GSTN Outreach & Capability Building Initiatives
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1 Volume 2_Issue 3_ _ June GSTN Outreach & Capability Building Initiatives A Monthly Newsletter on OCB Initiatives of GSTN CONTENTS Webinars during the month New Functionalities released on GST Portal Refresher Training for Master Trainers Updates About Help Section GSTN - Social Media
2 Newsletter _June 2018 OCB_Vol2_Issue 3 GST Outreach and Capability Building Initiatives by GSTN FROM THE DESK OF SVP-OCB It s been one year since GST has been successfully implemented across the country. GST portal has enabled the taxpayers to register, file returns (Form GSTR1 & Form GSTR3B), successfully. The Portal has been developed to facilitate tax reform in indirect taxation so that processes of compliance is simplified for benefit of the stakeholders. We have been focusing on conducting webinars in the month of June 2018, to increase awareness among the taxpayers about new features of the GST portal and Eway bill Portal. Medium of instruction has been customized in regional languages so that information has a wider reach. Refresher training of the State Tax officials is almost complete for most of the States/UTs. Next month we will be starting with the refresher training of tax officials from CBIC. In the next few months new form of return filing will be prescribed. As and when this return is developed by GSTN, capability building initiatives will be planned for further dissemination of information to all stakeholders, about it. Rajeev Agarwal 14 webinars were conducted in the month of June 2018 on following topics: Filing TRAN -2 at GST portal (Tamil) Intimation of Voluntary payment at GST portal (DRC-03) New Functionalities on GST Portal-Vol3 New Features in E- way bill portal New Functionality on GST Portal - Vol 2 (Marathi) Recording of the webinars is available on the GSTN YouTube channel. ( axnetwork) Some of the topics covered in this month s webinar are given below: Webinars during the Month Application for revocation of cancellation of registration Tracking IGST Refund Status on basis of ARN Export Ledger, Misc. Changes Step by Step guide for filing GST Form DRC-03 Multivehicle updation in EWB Preview option for EWB Bill to -Ship to clarifications SVP - OCB 1
3 NEW FUNCTIONALITIES ON GST PORTAL (JUNE 2018) VIEW EXPORT LEDGER A hyperlink View Export Ledger on Track Status page has been provided to taxpayers, to view details of IGST and Cess payment details, return wise, to show them the difference of IGST and cess as shown in Form GSTR 3B and Form GSTR 1. Taxpayer can also download this ledger as CSV file. REFUND While filing application of refund on Exports of Goods and Services without Payment of Tax; i.e. Accumulated ITC, provision to give EGM number of minimum 1 digit to maximum 7 digits has been provided to the taxpayers. WORKSHOP FOR TRADE BODIES National conclave on GST was organized by PHDCCI on 29 th June 2018, Sh Prakash Kumar, Sh Vashishtha Chaudhary and Sh Rajeev Agarwal represented GSTN at the forum. Sh Prakash Kumar participated in the inaugural ceremony of the GST session during the conclave. Sh Vashishtha Chaudhary conducted the technical session of Matching concept of ITC under GST regime and Sh Rajeev Agarwal conducted the technical session on returns filing process. The queries raised by participants were addressed to their satisfaction. OCB_VOL 2_ISSUE 3_JUNE 2
4 Updates about Help Section REFRESHER TRAINING This month refresher training was conducted in following States: Maharashtra, 7 North Eastern States, Uttar Pradesh, and Madhya Pradesh. More than 300 tax officers of these states were trained. Training sessions will empower them in facilitating the taxpayers for resolution of queries and also in discharging their statutory functions. In the month of May, User Manual and FAQs of following topics has been made available in help section of the GST Portal: 1. Track Refund Status 2. Grant of UINs under GST regime 3. Amendments in Form GSTR2A 4. View demand & collection register (BO) As per the changes in functionalities on GST Portal, amendments were done in following artefacts: Following topics were covered during the training sessions. o GST Returns (Form GSTR1 and Form GSTR 3B) o Amount of refund of credit and cash, for with and without payment of export scenarios o LUT and Payment o Taxpayer Interface and Registration o Tax Official Interface for Model II States 1. Form DRC Removal of validation from tax rate 3. Form ITC 03 (Online) 4. Form GSTR 11 (Online) 5. Auto update DCR (BO) OCB_VOL 2_ISSUE 3_JUNE 3
5 Social Media Messages If you wish to give suggestions on the newsletter or contribute, please mail us at Subscribe to our social media handles for regular updates about GST Portal: OCB_VOL 2_ISSUE 3_JUNE 4
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