Update 9 #TaxGenie
Chatbot which provide option to 1. Get call from agent 2. Chat with live agent 3. Email Chat Conversation #incometaxportal #NewPortal
Update 10
After login portal show you how much updated your profile is and which services you can avail with this profile
You can skip this
Login Session Time is 40 min
Update 11
Now in activity log it will show when you have last log in and log out
In profile update it will show when you have last updated your profile
Update 14
Option to Add Source of Income
Business then ask for Name of Business, Address of Business,Sector, GST Number etc
House Property then ask for Address of Property, Type,% of Ownership)
Agriculture then details of land
Salaried then TAN,Nature & period of employment
Update 15
Option to Add Profile Photo or Fetch From UIDAI
Secure Access Message for Higher Security while login on Income Tax Portal #incometaxportal #NewPortal
Update 16
View of New Register Tab
Mobile Number & Email Id can not be use for More than 5 users #incometaxportal #NewPortal
Update 17
e-Filing Vault Higher Security with 2 option 1. Set Higher Security for Login 2. Set Higher Security for Password Reset
Update 18
In my profile option to nominate bank account for Refund
Added and Failed Account can be
Re-validated now
Update 19
My Chartered Accountant Tab Have option to Assign forms & Extend Validity
Assign form window shows Total forms Assign to that CA & Total forms Filed by that CA
Validity can be Extended by Date or Period #NewPortal #incometax
Update 20
Add Chartered Accountant (CA) tab Auto populate details of CA Based on Membership Number
with Separate note that (Please note that: These indicators/score is as per the statistics and are for indicative purpose only, you can add any other CA also.)
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Thread on Reporting of Input Tax Credit in GSTR-3B From November 2023 & onwards
Even though this reporting is effective from Aug 2022. Importance is understood now only after reminder regarding Declaration of Opening Balance of Recliamable ITC & notice under DRC 01C
@beevenkat
Part 1: Format and Legal Provisions
Part 2: How to keep working of ITC & what to be reported in table 4 of GSTR 3B
Statutory Provision of Reverse Charge Mechanism
Section 2 (98) Definition : “Reverse Charge”
Section:9(3)-Reverse Charge on specified Goods and Services
Section :9(4)-Reverse charge on supply from unregistered person
Section 5(3) of IGST Act, 2017
Section 5(4) of IGST Act, 2017