Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding
  TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Telegram

TMI Blog

Home

Communication between Recipient and Supplier Taxpayers on GST Portal

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Communication between Recipient and Supplier Taxpayers on GST Portal
GST
Dated:- 25-12-2020

A facility of 'Communication Between Taxpayers' has been provided on the GST Portal, for sending a notification by recipient (or supplier) taxpayers to their supplier (or recipient) taxpayers, regarding missing documents or any shortcomings in the documents or any other issue related to it. Th .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... is facility is available to all registered persons, except those registered as TDS, TCS or NRTP. The main features of this facility are summarized as below: A. How to use the facility on GST Portal : Taxpayers can send notification, view notification, send reply and view replies to the notifications on their dashboard after login. a.To send notification navigate to - Services > User Services .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... > Communication Between Taxpayers > and select Compose option. b.To view any new notification received or any reply received select Inbox (Notification & Reply Received) option. c.To view any new notification sent or reply sent select Outbox (Notification & Reply Sent) option. B. How to send a Notification a.While composing a notification under Send New Notification tab, select the Supplier .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... option to send notification to a Supplier, otherwise select Recipient. b.In the Document Details section, select the Action Required by Supplier/ Recipient from the drop-down list and enter required details. c.Up to fifty documents can be added in a notification. d.The sender can also add Remarks (upto 200 Characters) in the box provided for the same. C. Some other features a.The counter pa .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... rty taxpayer will receive an e-mail on their registered e-mail address and an SMS on his registered mobile number for all notifications received. b.An alert will also be given to Recipient/Supplier on logging into the GST portal. c.A taxpayer is allowed to send up to 100 notifications to a single GSTIN for a particular tax period. d.The recipient can upload the details of missing documents (not .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... uploaded by their supplier in his Form GSTR-1) and send a notification to their supplier, using this facility. Supplier can then add such documents directly in their Form GSTR-1, if not reported earlier. e.The functionality to upload and download the documents will be made available soon. D. For UM and FAQs, click links below a.https://tutorial.gst.gov.in/userguide/returns/index.htm#t=Manual .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... _communication.htm b.https://tutorial.gst.gov.in/userguide/returns/index.htm#t=FAQs_communication.htm Thanking You, Team GSTN
News - Press release - PIB .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

 

 

 

 

Quick Updates:Latest Updates