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Goods and Services Tax – Started By: – JITENDER JAISWAL – Dated:- 24-6-2017 Last Replied Date:- 26-6-2017 – DEAR SIRS, A PERSON REGISTERED UNDER DVAT ACT IN DELHI IN WORK CONTACT, AND ALSO HAVING BRANCHES IN OTHER STATE LIKE GUJRAT, UP. RAJASTHAN & HARYANA BECAUSE OF HE DOING GLAZING WORK IN OTHER STATES. I WANT TO KNOW, CAN HE MIRGATE HIS DELHI REGISTRATION INTO GST AND MONITORING ALL THE STATES FOR WORK AND SUPPLY FROM DELHI UNDER ONE GST NO.THANKS JITENDER JAISWAL – Reply By KASTURI SETH

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Goods and Services Tax – Started By: – frankling g – Dated:- 24-6-2017 Last Replied Date:- 4-8-2017 – For transportation of old & used household items of serving defence personal for their transfer from one state to another state, Is this service exempted from GST?Post GST,what are the documents required to cross the check posts for the above mentioned transportation? (As per the existing notification and Govt orders, all tax and toll is exempted for defence serving officers/personal. Only

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Section 48 – Jharkhand SGST – RETURNS – Jharkhand Goods and Services Tax Act, 2017 – Section 48 – Goods and services tax practitioners. 48. (1) The manner of approval of goods and services tax practitioners, their eligibility conditions, duties and obligations, manner of removal and other conditions relevant for their functioning shall be such as may be prescribed. A registered person may authorise an approved goods and services tax practitioner to furnish the details of outward supplies under

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Acceptance or Rejection of application filed under section 64 (2) – GST ASMT – 18 – Final Rules (Draft) – Forms – GST – ASSESSMENT AND AUDIT – Draft Rules 13-4-2017 – GST ASMT – 18 – Form GST ASMT – 1

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Application for withdrawal of assessment order issued under section 64 – GST ASMT – 17 – Final Rules (Draft) – Forms – GST – ASSESSMENT AND AUDIT – Draft Rules 13-4-2017 – GST ASMT – 17 – Form GST ASM

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Assessment order under section 64 – GST ASMT – 16 – Final Rules (Draft) – Forms – GST – ASSESSMENT AND AUDIT – Draft Rules 13-4-2017 – GST ASMT – 16 – Form GST ASMT – 16 – Statutory Provisions, Acts, Rules, Regulations, Taxation

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Assessment order under section 63 – GST ASMT – 15 – Final Rules (Draft) – Forms – GST – ASSESSMENT AND AUDIT – Draft Rules 13-4-2017 – GST ASMT – 15 – Form GST ASMT – 15 – Statutory Provisions, Acts, Rules, Regulations, Taxation

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Show Cause Notice for assessment under section 63 – GST ASMT – 14 – Final Rules (Draft) – Forms – GST – ASSESSMENT AND AUDIT – Draft Rules 13-4-2017 – GST ASMT – 14 – Form GST ASMT – 14 – Statutory Provisions, Acts, Rules, Regulations, Taxation

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Assessment order under section 62 – GST ASMT – 13 – Final Rules (Draft) – Forms – GST – ASSESSMENT AND AUDIT – Draft Rules 13-4-2017 – GST ASMT – 13 – Form GST ASMT – 13 – Statutory Provisions, Acts, Rules, Regulations, Taxation

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Order of acceptance of reply against the notice issued under section 61 – GST ASMT – 12 – Final Rules (Draft) – Forms – GST – ASSESSMENT AND AUDIT – Draft Rules 13-4-2017 – GST ASMT – 12 – Form GST AS

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Reply to the notice issued under section 61 intimating discrepancies in the return – GST ASMT – 11 – Final Rules (Draft) – Forms – GST – ASSESSMENT AND AUDIT – Draft Rules 13-4-2017 – GST ASMT – 11 –

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Notice for intimating discrepancies in the return after scrutiny – GST ASMT – 10 – Final Rules (Draft) – Forms – GST – ASSESSMENT AND AUDIT – Draft Rules 13-4-2017 – GST ASMT – 10 – Form GST ASMT – 10

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Order for release of security or rejecting the application – GST ASMT – 09 – Final Rules (Draft) – Forms – GST – ASSESSMENT AND AUDIT – Draft Rules 13-4-2017 – GST ASMT – 09 – Form GST ASMT – 09 – Sta

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Application for Withdrawal of Security – GST ASMT – 08 – Final Rules (Draft) – Forms – GST – ASSESSMENT AND AUDIT – Draft Rules 13-4-2017 – GST ASMT – 08 – Form GST ASMT – 08 – Statutory Provisions, Acts, Rules, Regulations, Taxation

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Goods and Services Tax – Started By: – venkat eswaran – Dated:- 24-6-2017 Last Replied Date:- 23-7-2017 – Dear Experts,What docs to be sent for matls sending to Job worker if he is Registered under GST and un-registered job worker?Whether we have send any intimation to concerned Range office for matl sent for jobwork?Pl clarifyThanks in advanceVenkat – Reply By vk agarwal – The Reply = goods for job work have to move under a delivery challan. Intimation is required to be sent to jurisdictional

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Goods and Services Tax – Started By: – venkat eswaran – Dated:- 24-6-2017 Last Replied Date:- 23-7-2017 – Dear Experts,Invoice bills in June and matl received in july under GST regime how we can take the Excise Credit. Is there any provision in GST portal to enter this or we have to give report to Excise and Sales tax for taking credit for carryforward in GST?Some people are stopping transaction due this confusionPl share your viewsThanks in advanceVenkat – Reply By vk agarwal – The Reply = Exc

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Section 149 – Uttarakhand SGST – MISCELLANEOUS – Uttarakhand Goods and Services Tax Act, 2017 – Section 149 – Goods and services tax compliance rating. 149. (1) Every registered person may be assigned a goods and services tax compliance rating score by the Government based on his record of compliance with the provisions of this Act. (2) The goods and services tax compliance rating score may be determined on the basis of such parameters as may be prescribed. (3) The goods and services tax compli

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Goods and Services Tax – Started By: – CA Seetharaman K C – Dated:- 24-6-2017 Last Replied Date:- 13-8-2017 – Please clarify how traders would be billing from 1-7-2017. What would be the CGST and SGST ?? Is it 50% each? As of now hardly any small traders are prepared for changing their billing system from 1st July 2017 – Reply By KIRTIKUMAR PUROHIT – The Reply = From appointed date i.e. 1 July,2017; Every Supplier has require to change its Bill system; he has to charge for Intra State supply 50

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Goods and Services Tax – Started By: – Narendra Soni – Dated:- 24-6-2017 Last Replied Date:- 14-8-2017 – Dear ExpertsWhat document will be issued by a registered person at the supply to unregistered person. – Reply By RAMESH PRAJAPATI – The Reply = There are three dispatch documents under GST – (1) Tax Invoice (2) Bill of Supply (3) Delivery Challan.(a) If any supply of taxable goods / services is made for consideration – Tax Invoice is to be prepared. (b) for supply of non taxable goods or sup

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Goods and Services Tax – GST – Dated:- 24-6-2017 – Bengaluru, Jun 23 (PTI) The incentive schemes designed for promotion of exports will continue even after the GST roll out from July 1, while the government may do away with the deemed export benefits, a top official said today. Deemed exports refer to the transactions in which the goods supplied do not leave the country and the payment for such supplies is received either in Indian currency or in free foreign exchange. The government is committed to continue incentive schemes for export promotion, Commerce Secretary Rita Teaotia said while addressing exporters at an event here. However, she clarified that deemed export benefits may discontinue, as all will get level playing field in the Go

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Goods and Services Tax – GST – Dated:- 24-6-2017 – Bengaluru, Jun 23 (PTI) The incentive schemes designed for promotion of exports will continue even after the GST roll out from July 1, while the government may do away with the deemed export benefits, a top official said today. Deemed exports refer to the transactions in which the goods supplied do not leave the country and the payment for such supplies is received either in Indian currency or in free foreign exchange. The government is committed to continue incentive schemes for export promotion, Commerce Secretary Rita Teaotia said while addressing exporters at an event here. However, she clarified that deemed export benefits may discontinue, as all will get level playing field in the Go

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Goods and Services Tax – GST – Dated:- 24-6-2017 – Jammu, Jun 23 (PTI) Warning of chaos if Goods and Services Tax is not implemented in Jammu and Kashmir by July 1, Deputy Chief Minister Nirmal Singh today said the government would not be able to control the situation that emerges. We have told our people that if GST is not implemented by July 1, there will be chaos. GST should be implemented in J&K and if it is not implemented we cannot control the situation then, Singh said at a seminar here. We hope GST will be implemented in J&K before July 1 but Opposition is creating hurdles in it, he said. We cannot stay in power by compromising on our basic ideology, Singh said while hitting out at the opposition for raking up issues like K

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ensured equal development and governance in all three regions of J&K, he added. He said that ₹ 80,000 crore package has been granted in J&K and smart cities for Jammu and Srinagar. Jammu and Kashmir is an integral part of India. Two years cannot change everything but today they way the mindset of people and political class have been contained and ensured that J&K is integral part of India is what we have been talking about, he added. We are passing through a transition state. There is desperation from separatists and militants. The PM and BJP are focused on J&K. They are working to better the situation in J&K, he said. Singh said for the first time, the Centre has made J&K as their first priority. In J&K,

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Customs – PUBLIC NOTICE NO. 138/2017 – Dated:- 24-6-2017 – MINISTRY OF FINANCE, DEPARTMENT OF REVENUE OFFICE OF THE COMMISSIONER OF CUSTOMS, CHENNAI-V CUSTOMS HOUSE, NO. 60, RAJAJI SALAI, CHENNAI – 600001 F.N0. S.MISC/07/2017-MA-V Dated: 24.06.2017 PUBLIC NOTICE NO. 138/2017 Subject : GST ROLL OUT AND PREPARATION THEEOF-REG With the CST set to be rolled out on 1st July, 2017, the final phase of preparation for its implementation is In full swing. Customs too has a major stake In the early implementation of CST as IGST would begin to be levied on the imports from the very first day, the credit of which shell be available to the importers. Similar*, the refund on exports of goods is contingent upon filing of (a) Shipping bill accompanied by

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GST – States – S.R.O. No. 290/2017 – Dated:- 24-6-2017 – FINANCE DEPARTMENT NOTIFICATION The 24th June, 2017 S. R. O. No.290/2017- In pursuance of Section 3 of the Odisha Goods and Services Tax Act, 2017 (Odisha Act 7 of 2017), the State Government do hereby appoint the officers under the Odisha Value Added Tax Act, 2004 mentioned in column 2 of the Table below as the officers under this Act with the designation specified against each in column (3) thereof:- TABLE Sl. No. Designation of the Off

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GST – States – G.O. Ms. No. 108 – Dated:- 24-6-2017 – GOVERNMENT OF TELANGANA REVENUE (COMMERCIAL TAXES-II) DEPARTMENT G.O. Ms. No.108 Date: 24.06.2017. NOTIFICATION In exercise of powers conferred in Section 146 of the Telangana Goods and Services Tax Act, 2017 (Act No.23 of 2017), The Government of Telangana hereby notifies www.gst.gov.in as the Common Goods and Services Tax Electronic Portal for facilitating registration, payment of tax, furnishing of returns, computation and settlement of i

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