GOVERNMENT OF INDIA
English language

Home | MyGov

Accessibility
Accessibility Tools
Color Adjustment
Text Size
Navigation Adjustment
Screen Reader iconScreen Reader
Menus
Sticky Menu

Simplified GST Return principles and Draft return formats

Start Date :
Jul 31, 2018
Last Date :
Sep 01, 2018
01:00 AM IST (GMT +5.30 Hrs)
Submission Closed

The GST Council in its 27th meeting held on 4th May, 2018 had approved the basic principles of GST return design. Now in its 28th meeting held on 21st July, 2018, GST Council ...

The GST Council in its 27th meeting held on 4th May, 2018 had approved the basic principles of GST return design. Now in its 28th meeting held on 21st July, 2018, GST Council approved the key features and new format of the GST returns. This document lists the salient features of the new return format and business process for seeking feedback of trade and industry and other stakeholders. Please leave your feedback using this discussion forum on MyGov.in.

To facilitate the analysis of the comments / feedback, you are requested to please mention page numbers in your feedback. For example, #Page 26 – Suggestion. This will help us compile and analyse the feedback in a structured manner.

In case you have more than one suggestion to offer, you may find it convenient to type out your comments (with page nos.) in a separate document and upload the same.

Last date for submission is 31st August 2018.

Reset
Showing 335 Submission(s)
Nishit Agarwal
Nishit Agarwal 7 years 11 months ago
sir there a few points which you should seriously 1.remove late fee for nil return 2.easy cancellation process. 3.make system strong every month we have to face same issue and u confidently charges late fee from us. 4.donot charge any late fee from gstr1 as we are paying in gstr 3b. 5.i have voulanty cancelled mirgrated no. during sept 17 now the gstin reg is active
Dislike (0)
Reply
Report Spam
Shashank Shekhar Pandey
Shashank Shekhar Pandey 7 years 11 months ago
SC/ST act में सुप्रीम कोर्ट का फैसला अध्यादेश के द्वारा बदलने का कैबिनेट का फैसला सवर्णों के प्रति अन्याय है। कृपया ऐसा अन्याय करने से बचें। अन्यथा सवर्णों के पास NOTA है जिसका भरपूर उपयोग 2019 के आम चुनाव में हो सकता है। #sc/stact
Dislike (0)
Reply
Report Spam
ALAGUSUNDARAM
ALAGUSUNDARAM 7 years 11 months ago
And my humble request the Outward supply and Inward supply turnover should be entered in simplified return and the time limit may be extended to succeeding month of 15 Th of every month.
Dislike (0)
Reply
Report Spam
Anchal Parsawat
Anchal Parsawat 7 years 11 months ago
AMENDMENTS TO PREVIOUSLY FILED RETURNS IN NEXT MONTH WOULD BE A DIFFICULT PROCEDURE. ALLOWING REVISION FACILITY IS SUGGESTED. INVOICES ALREADY ACCEPTED BY RECIPIENT MAY BE KEPT LOCKED FROM REVISION. REVISION FACILITY FOR ALREADY FILED GSTR-3B IS DEMANDED SOON TO CORRECT ERRORS AND MATCH CREDIT WITH BOOKS.
Dislike (0)
Reply
Report Spam
SANDEEP AGARWAL
SANDEEP AGARWAL 7 years 11 months ago
FORMATS FOR NEW RETURNS SEEN. SUGGESTIONS :- 1) IN PMT-01...THERE IS NO COLUMN TO PAY REVERSE CHARGE AND IN ABSENCE OF THE SAME THERE WILL BE LOTS OF CONFUSION IN MAKING PAYMENTS 2) IN LOCKING OF INVOICES... ALL THE INVOICES FROM ONE GSTIN OF THE SUPPLIER SHOULD REFLECT AS CONSOLIDATED SO THAT ALL COULD BE ACCEPTED IN ONE GO....HOWEVER, YOU CAN KEEP A COLUMN TO REVERSE THE ITC FOR THOSE INVOICES ON WHICH WE ARE NOT ELIGIBLE TO CLAIM ITC...OTHERWISE THIS MODEL WILL ALSO NOT BE SUCCESSFUL.
Dislike (0)
Reply
Report Spam
LAXMI PRASAD BODA
LAXMI PRASAD BODA 7 years 11 months ago
In cases where no return is filed after uploading of the invoices by the supplier, it shall be treated as self-admitted liability by the supplier and recovery proceedings shall be initiated against him after allowing for a reasonable time for filing of the return and payment of tax.
Dislike (0)
Reply
Report Spam
LAXMI PRASAD BODA
LAXMI PRASAD BODA 7 years 11 months ago
There shall not be any automatic reversal of input tax credit at the recipient’s end where tax has not been paid by the supplier. In case of default in payment of tax by the supplier, recovery shall be first made from the supplier and in some exceptional circumstances like missing taxpayer, closure of business by the supplier or supplier not having adequate assets or in cases of connivance between recipient and the supplier, etc.
Dislike (0)
Reply
Report Spam
Gurudutta Gattani
Gurudutta Gattani 7 years 11 months ago
Small(20L) traders are the biggest sufferer of GST. They are worried about the hassles of taxation Returns,etc. So make a platform like upi or Paytm,1 buy,2 sell,3 transport,4 adv tax. As goods sold it will be registered & tax will be deducted from advance tax and a QRcode will be generated for seller and transporter ,If both agrees sell is complete with paper less transaction no Returns or tax hassles as every thing is done on SIMPLE platform as highlighted GOOD & SIMPLE TAX.
Dislike (0)
Reply
Report Spam
Sticky Menu