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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.

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Showing 335 Submission(s)
C SHASHANK SHEKHAR
C SHASHANK SHEKHAR 7 years 7 months ago
1. Annexure of Outward Supplies to be auto-populated based on E-Way Bills generated by the taxpayer. 2. HSN details to be entered along with invoice details instead of a separate table. The IT Tool should have a feature to pick tax rates based on the HSN entered for the invoice. This would help in resolving most of the classification related disputes. 3. Delay in claiming Input Tax Credit (ITC) on purchases from small taxpayers as they would be filing returns on a quarterly basis.
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vikas yadav
vikas yadav 7 years 7 months ago
thanks sir GST new India ke liye bahut achhi pahal hai, but dukandaar log customer se GST ke naam per khub paisa vasulte hai, maa khud iska gavah hu, sir meri aap se yahi ek vinti hai ki dukandaar gst ke naam per customer se thage na aur Jo customer gst ke naam per dar paida ho gaya hai vo dar khatm kiya Jay, jisse her customer gst dene me tatparta dikhaye
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Shashank Agrawal
Shashank Agrawal 7 years 7 months ago
#Page 18 . S.no 3- suggetion. "Tax supplies made to registered person" the portal shall allow to enter the outward supply to tax deductor (Government department with TAN based registration) , even though the PAN based GSTIN is not available with the supplier. Currently the common portal show the same as invalid GSTIN
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Pushpak Patil
Pushpak Patil 7 years 7 months ago
Dear Sir, Greetings!! It is strange and sad to know that the individuals paying for advertising service in India on social media is not drawing your attention. It is my appeal to IT department that with the help of Ministry of Information and broadcasting, do regulate advertising services provided by social media by imposing hefty taxes which be used to develop our country. Such tax reforms are prudent in times of undue advantages by campaigning firms to make business.
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Atul Kulkarni
Atul Kulkarni 7 years 7 months ago
sir i am waiting for annoucement of penalty waive of small trader bcoz this first year of GST the small trader not able to gst return
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sujit lotlikar
sujit lotlikar 7 years 7 months ago
sir, repairing format will not reduce work ,second/third layer user do not want extra accounting and gstn return hassle,margin of profit is less in wholesale level is less than 2% ,composition users bills do not works out in tax transfer,GSTN CAN SIMPLIFY BY PROVIDING BILLING MACHINE with auto e ways, immediate input transfer, transports ,easy tax calculation entry wise,monthly/bimonthly tax payment self usable,no extra accounting returns process and expense thereof,ministry need to understand
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Comments (1)
PRITI MAKHIJA
PRITI MAKHIJA 7 years 7 months ago
HSN summary of outward and inward supplies should be automatically computed by the system as all the details are available on the portal and this exercise is very time consuming and cumbersome process.
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PRITI MAKHIJA
PRITI MAKHIJA 7 years 7 months ago
System should not compute the tax based on taxable value on outward supplies. It is to be noted that in case of B2B recipients, the recipient would expect to get the credit of GST what has been collected by the supplier. The Government cannot restrict such credits to the B2B recipient. It would be unfair if the system computes the tax on the taxable value.
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