New update in GST from 1st September (Implementation of Rule-59(6) on GST portal)

Confusion over sub-rule (5) of Rule 59

Hi guy’s

This is Ravi Varma, in this article I will tell you a new update (Implementation of Rule-59(6) on the GST portal).

Let’s start,

A new update has come in GST, under which all registered tax filers have been told that if they have not filed their GSTR-3B, then they will not be allowed to file GSTR-1/IFF after 1st September-2021.

What does Rule-59(6) tell us?

Opt for monthly mode

The Finance Ministry has implemented a new rule in GST, this rule will be implemented from 1st September-2021 for all registered taxpayers and this rule clearly states that if such taxpayers have not filed their last 2 month’s GSTR-3B then the portal will not allow them to file their GSTR-1 from 1st September 2021.

Opt for Quarterly return monthly payment mode

The Finance Ministry has implemented a new rule in GST, this rule will be implemented from 1st September-2021 for all registered taxpayers and this rule clearly states that if such taxpayers have not filed their last quarter GSTR-3B then the portal will not allow them to file their GSTR-1 from 1st September 2021.

Where can you be stopped while filing GSTR-1?

When you file your GSTR-1, before that the portal will search your GST report whether you have filed your GSTR-3B or not. If you have not filed your GSTR-3B, then when you click on submit option of GSTR-1 you will be stopped and all your data will be pending due to the non-filing of GSTR-3B.

So you have to follow Rule-59(6) to submit your GSTR-1 then only you can file your GSTR-1

If you want to read about Rule-59(6) of Direct GST site visit then click on this link {(Implementation of Rule-59(6)}:- https://www.gst.gov.in/newsandupdates/read/500

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