Communication between Recipient and Supplier Taxpayers on GST Portal

25/12/2020

A facility of ‘Communication Between Taxpayers’ has been provided on the GST Portal, for sending a notification by recipient (or supplier) taxpayers to their supplier (or recipient) taxpayers, regarding missing documents or any shortcomings in the documents or any other issue related to it. This facility is available to all registered persons, except those registered as TDS, TCS or NRTP.

The main features of this facility are summarized as below:

A.

 Taxpayers can send notification, view notification, send reply and view replies to the notifications on their dashboard after login.
a.To 

 notification navigate to - 

 and select 

option.

b.To 

 or any reply received select 

 option.

c.To 

 select 

 option.

B.

a.While composing a notification under 

 tab, select the 

 option to send notification to a Supplier, otherwise select 

.

b.In the 

 section, select the 

 by Supplier/ Recipient from the drop-down list and enter required details.

c.Up to fifty documents can be added in a notification.

d.The sender can also add Remarks (upto 200 Characters) in the box provided for the same.

C.

a.The counter party taxpayer will receive an e-mail on their registered e-mail address and an SMS on his registered mobile number for all notifications received.

b.An alert will also be given to Recipient/Supplier on logging into the GST portal.

c.A taxpayer is allowed to send up to 100 notifications to a single GSTIN for a particular tax period.

d.The recipient can upload the details of missing documents (not uploaded by their supplier in his Form GSTR-1) and send a notification to their supplier, using this facility. Supplier can then add such documents directly in their Form GSTR-1, if 

.

e.The functionality to upload and download the documents will be made available soon.

D.For UM and FAQs, click links below
a.

Thanking You,
Team GSTN