1. Tax payment - Earlier,
a taxpayer was required to submit the return to ascertain the tax liability
amount. Post submission, no changes were allowed. Now, the tax liability to be
paid in cash/ credit will be shown before submitting the return.
2. Challan generation - Tax
payment challan can now be auto-generated after offsetting the input tax credit
available in credit ledger. Taxpayer, however, has an option to edit the credit
amount to be utilized and not to consider the system generated credit
utilisation. Earlier, the assesse had to manually fill in the credit
utilization amount and generate the challan.
3. Download facility of draft return - A
new feature of downloading draft return at any stage has been provided to
verify the saved details offline.
4. Auto-fill of tax amount - Taxpayer
now need to fill either CGST or SGST / UTGST amount, other tax will be filled
automatically
5. Showing Balance in Cash and Credit Ledger :
Once taxpayer proceeds to payment, he can also see details of existing balances
in cash and credit ledgers
6. Suggestion for Input Tax Credit :
System suggested Input Tax Credit will be automatically filled for discharging
liability. However it is only suggestion and can be edited.
7. Tracking of Return : Status
of Return can be tracked and return can be downloaded through Track Return
Status, functionality available at GST portal Dashboard of Taxpayer.
