Goods and Services Tax – GST DRC – 15 – FORM GST DRC-15 [See rule 146] APPLICATION BEFORE THE CIVIL COURT REQUESTING EXECUTION FOR A DECREE To The Magistrate /Judge of the Court of ……………… – Demand order No.: Date: Period Sir/Ma am, This is to inform you that as per the decree obtained in your Court on the day of ……………… 20……. by …………………(name of defaul
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Goods and Services Tax – GST DRC – 14 – FORM GST DRC – 14 [See rule 145(2)] Certificate of Payment to a Third Person In response to the notice issued to you in FORM GST DRC-13 bearing reference No. ______________ dated _________, you have discharged your liability by making a payment of Rs. ________________ for the defaulter named below: GSTIN – Name – Demand order No.: Date: Reference No. of recovery: Date: Period: This certificate will constitute a good and sufficient discharge of your liabil
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GST – GST DRC – 13 – FORM GST DRC – 13 [See rule 145(1)] Notice to a third person under section 79(1) (c) To The ___________ Particulars of defaulter – GSTIN – Name – Demand order No.: Date: Reference No. of recovery: Date: Period: Whereas a sum of Rs. << >> on account of tax, cess, interest and penalty is payable under the provisions of the <
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RATE OF TAX ON SALE OF MEIS LICENCE AND CODE NO – Goods and Services Tax – Started By: – NITIN DESAI – Dated:- 28-7-2017 Last Replied Date:- 30-7-2017 – SIR,KINDLY PROVIDE US HSN CODE NO AND RATE OF T
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Goods and Services Tax – GST DRC – 12 – FORM GST DRC – 12 [See rule 144(5) & 147(12] Sale Certificate Demand order No.: Date: Reference No. of recovery: Date: Period: This is to certify that the following goods: Schedule (Movable Goods) Sr. No. Description of goods Quantity 1 2 3 Schedule (Immovable Goods) Building No./ Flat No. Floor No. Name of the Premises/ Building Road/ Street Locality/ Village District State PIN Code Latitude (optional) Longitude (optional) 1 2 3 4 5 6 7 8 9 10 Schedu
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Goods and Services Tax – GST DRC – 11 – FORM GST DRC – 11 [See rules 144(5) & 147(12)] Notice to successful bidder To, ____________ Please refer to Public Auction Reference No. ____________ dated __________. On the basis of auction conducted on ________, you have been found to be a successful bidder in the instant case. You are hereby, required to make payment of Rs._____________ within a period of 15 days from the date of auction. The possession of the goods shall be transferred to you aft
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Goods and Services Tax – Started By: – CA.ANCHAL RASTOGI – Dated:- 28-7-2017 Last Replied Date:- 29-7-2017 – A Company registered in Excise, Service and VAT, has registered itself in GST by using provisional ID provided by State VAT Department. Is there any ruling, notification, provision in GST that now the company are under jurisdiction of State because it has registered itself by using provisional ID provided by State VAT ? in other words those entities have registered itself by using provisional ID provided by Excise and / or Service Tax would be under jurisdiction of Central. please clarify. – Reply By KASTURI SETHI – The Reply = It is based on turnover. There was a news before implementation of GST that those units whose turnover was
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Goods and Services Tax – e-way bill system – Bihar GST – procedure for transportation of goods by or on behalf of a registered or unregistered person or by or on behalf of a registered or un-registered transporter. – TMI Updates – Highlights
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Goods and Services Tax – GST – Dated:- 28-7-2017 – Goods and Services Tax (GST) is intended to bring transparency and accountability in business transactions along with the ease of doing business and rationalization in tax rates and will not pave the way for financialization of the country. The foremost benefit of GST is to remove hurdles in inter-State transactions resulting in the setting up of a common market. This make one nation, one tax and one market true in the country.Further, in case of inter-State supply, only integrated tax is to be levied while in intra-State supplies, central tax and State tax or Union territory tax is to be levied. Thus, the plethora of taxes being levied by the Centre and the States in the erstwhile regime
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relate to supply of goods or services. (B) Taxes related to State i. State VAT ii. Central Sales Tax iii. Luxury Tax iv. Octroi and Entry Tax (all forms) v. Entertainment and Amusement Tax (except when levied by the local bodies) vi. Taxes on advertisements vii. Purchase Tax viii. Taxes on lotteries, betting and gambling ix. State Surcharges and Cesses so far as they relate to supply of goods or services. GST will improve productivity and easiness of business as the entire nation has been converted into a single market by removal of hurdles to inter-State trade. Further, uniform tax rates along with reduction in the cascading effect of taxation and increased input tax credit utilization in GST would immensely benefit the nation. There is a
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Goods and Services Tax – GST – Dated:- 28-7-2017 – The GST Council comprising the representatives of Central and State Government recommended the GST rates for goods and services, interalia taking into account the pre-GST indirect taxes incidence on goods and service. The GST rates on goods have since been notified. With the GST rates so notified the tax incidence on items like food grain, milk, egg, sugar, vegetable edible oils, spices in GST regime is lower than the tax incidence in the pre-G
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Goods and Services Tax – Goods and services Tax Settlement of funds Rules, 2017 – Notification – TMI Updates – Highlights
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GST – States – e-way bill system – Andhra Pradesh GST – Every registered person or unregistered person or a person liable to be registered under the AP Goods and Services Tax Act – 2017 shall generate
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Goods and Services Tax – GST DRC – 10 – FORM GST DRC – 10 [See rule 144(2)] Notice for Auction of Goods under section 79 (1) (b) of the Act Demand order No. : Date : Period: Whereas an order has been made by me for sale of the attached or distrained goods specified in the Schedule below for recovery of Rs………. and interest thereon and admissible expenditure incurred on the recovery process in accordance with the provisions of section 79. The sale will be by public auction and the
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Goods and Services Tax – Started By: – MANOJ KUMAR – Dated:- 28-7-2017 Last Replied Date:- 18-8-2017 – We have a query regarding Hotel Booking done by Registered Travel agent for another Registered Travel Agent and Direct GuestsFor eg A Registered Person (Mr A) in the course of his business approaches us for Hotel Booking ( Mr B). We i.e Mr B books hotel for him by charging lets say ₹ 10000 which includes our mark up ₹ 1000 . Kindly note that ₹ 1000 mark up is not disclosed to
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Goods and Services Tax – GST DRC – 09 – FORM GST DRC – 09 [See rule 143] To ___________ Particulars of defaulter – GSTIN – Name – Demand order No. : Date: Reference No. of recovery : Date: Period : Order for recovery through specified officer under section 79 Whereas a sum of Rs. << ->> on account of tax, cess, interest and penalty is payable under the provisions of the <<SGST/UTGST/ CGST/ IGST/ CESS>> Act by the aforesaid person who has failed to make payment of such a
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Goods and Services Tax – GST DRC – 08 – FORM GST DRC – 08 [See rule 142(7)] Reference No.: Date: Rectification of Order Preamble – << Standard >> (Applicable for orders only) Particulars of original order Tax period, if any Section under which order is passed Order no. Date of issue Provision assessment order no., if any Order date ARN, if applied for rectification Date of ARN __Your application for rectification of the order referred to above has been found to be satisfactory; __It
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Goods and Services Tax – GST DRC – 07 – 2[FORM GST DRC – 07 [See rule 142(5)] Summary of the order 1. Details of order – (a) Order No. (b) Order date (c) Tax period – 2. Issues involved -<< drop down>> classification, valuation, rate of tax, suppression of turnover, excess ITC claimed, excess refund released, place of supply, others (specify) 3. Description of goods / services – Sr. No. HSN Description 4. Details of demand (Amount in Rs.) Sr. No. Tax rate Turnover Place of supply Ac
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Goods and Services Tax – GST DRC – 06 – FORM GST DRC – 06 [See rule 142(4)] Reply to the Show Cause Notice 1. GSTIN 2. Name 3. Details of Show Cause Notice Reference No. Date of issue 4. Financial Year 5. Reply << Text box >> 6. Documents uploaded << List of documents >> 7. Option for personal hearing __ Yes __ No 8. Verification- I hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my knowledge and belief and no
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Goods and Services Tax – GST DRC – 05 – FORM GST DRC- 05 [See rule 142(3)] Reference No: Date: To _______________ GSTIN/ID Name _______________ Address Tax Period – F.Y. SCN – Date – ARN – Date – Intimation of conclusion of proceedings This has reference to the show cause notice referred to above. As you have paid the amount of tax and other dues mentioned in the notice along with applicable interest and penalty in accordance with the provisions of section , the proceedings initiated vide th
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Acknowledgement of acceptance of payment made voluntarily – Goods and Services Tax – GST DRC – 04 – FORM GST DRC – 04 [See rule 142(2)] Reference No: Date: To _______________ GSTIN/ID Name __________
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Goods and Services Tax – GST DRC – 03 – FORM GST DRC- 03 [See rule 142(2) & 142 (3)] Intimation of payment made voluntarily or made against the show cause notice (SCN) or statement 1. GSTIN 2. Name 3. Cause of payment << drop down>> Audit, investigation, voluntary, SCN, others (specify) 4. Section under which voluntary payment is made << drop down>> 5. Details of show cause notice, if payment is made within 30 days of its issue Reference No. Date of issue 6. Financia
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Goods and Services Tax – Started By: – nandankumar roy – Dated:- 28-7-2017 Last Replied Date:- 28-7-2017 – IN LIST 4 OF NOTIFICATION 12/2012 WHERE EARLIER WAS NIL DUTY NOW BECAME UNDER 5% SLAB ( HSN CODE 30) LIKE LAMIVUDINE ,ZIDOVUDINE ETC BUT COMBINATION OF ANTI HIV TREATMENT DRUGS LIKE LAMIVUDINE AND ZIDOVUDINE COMBINATION AND OTHER EARLIER WAS AGAINST GENERAL EXEMPTION OF 69 AND 70 AGST GOVT TENDER OF RITES AND NACO PROGRAME LIKE TANOFOFOVIR ,EFAVIRENZ AND COMBINATION OF TANOFOFOVIR-600MG ,L
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Summary of Statement – Goods and Services Tax – GST DRC – 02 – FORM GST DRC -02 [See rule 142(1)(b)] Reference No: Date: To _______________ GSTIN/ID Name _______________ Address SCN Ref. No. – Date –
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Goods and Services Tax – GST DRC – 01 – FORM GST DRC – 01 [See rule 142(1)] Reference No: Date: To _______________ GSTIN/ID Name _______________ Address Tax Period – F.Y. Act – Section / sub-sectio
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Customs – Clarification regarding exports under claim for drawback in the GST scenario – Circular – TMI Updates – Highlights
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