Goods and Services Tax – Inter-state movement of rigs, tools and spares, and all goods on wheels [like cranes]- except in cases where movement of such goods is for further supply of the same goods, su
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Goods and Services Tax – Issue related to classification and GST rate on Terracotta idols – will be eligible for Nil rate – TMI Updates – Highlights
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Goods and Services Tax – Started By: – Devika agarwal – Dated:- 22-11-2017 Last Replied Date:- 23-11-2017 – Advance received on supply of goods in not te be taxed under GST, this notification comes under CGST Act only.Why this is not come under IGST Act? – Reply By Ramaswamy S – The Reply = it is for all (CGST,SGST, IGST, UTGST). No tax on advances received for the supply of goods is to be paid. Advance received for supply of services – tax is payable.RegardsS.Ramaswamy – Reply By Ganeshan Kalyani – The Reply = No GST on advance received from customer. However, a composition dealer is still liable to pay GST on advance. Also advance on service is also liable to GST. – Reply By CS SANJAY MALHOTRA – The Reply = Please go through Section 20 o
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ax; (x) tax deduction at source; (xi) collection of tax at source; (xii) assessment; (xiii) refunds; (xiv) audit; (xv) inspection, search, seizure and arrest; (xvi) demands and recovery; (xvii) liability to pay in certain cases; (xviii) advance ruling; (xix) appeals and revision; (xx) presumption as to documents; (xxi) offences and penalties; (xxii) job work; (xxiii) electronic commerce; (xxiv) transitional provisions; and (xxv) miscellaneous provisions including the provisions relating to the imposition of interest and penalty, shall, mutatis mutandis, apply, so far as may be, in relation to integrated tax as they apply in relation to central tax as if they are enacted under this Act: – Reply By KASTURI SETHI – The Reply = Sh.CS Sanjay Mal
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Goods and Services Tax – Started By: – PAWANKUMAR GARG – Dated:- 22-11-2017 Last Replied Date:- 24-11-2017 – SIR, ONE OF MY CLIENT IS SUPPLYING CHILLED/PURIFIED WATER TO THE PUBLIC IN CAMPERS. WHEATHER GST IS APPLICABLE ON SUPPLY OF WATER . IF APPLICABLE THEN AT WHAT RATE WITH HSN CODE. – Reply By ANITA BHADRA – The Reply = Waters, including natural or artificial mineral waters and aerated waters, not containing added sugar or other sweetening matter nor flavoured and is taxed at 18%.HSN CODE 2
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Goods and Services Tax – GST – Dated:- 22-11-2017 – New Delhi, Nov 21 (PTI) As many as 43.67 lakh businesses have filed the initial GSTR-3B returns for the month of October – the highest monthly return filing within due date, GST Network said today. The last date of GSTR-3B filing, which is the initial sales return, for October was yesterday. Around 56 per cent of the registered taxpayers filed their GSTR-3B returns for October within due date. The number of taxpayers filing their GSTR-3B retur
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GST – States – G.O.Ms.No. 251 – Dated:- 22-11-2017 – GOVERNMENT OF TELANGANA REVENUE (COMMERCIAL TAX-II) DEPARTMENT G.O.Ms.No. 251 Dated: 22-11-2017 NOTIFICATION In Exercise of the powers conferred by section 128 of the Telangana Goods and Services Tax Act, 2017 (Act No. 23 of 2017), the State Government, on the recommendations of the Goods and Service Tax Council, hereby waives the late fee payable under section 47 of the said Act, for all registered persons who failed to furnish the return in
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GST – States – 34/2017 – Dated:- 22-11-2017 – GOVERNMENT OF TELANGANA COMMERCIAL TAXES DEPARTMENT TGST Notification No. 34/2017 CCT s Ref No. A(1)/128/2017, Dt. 22-11-2017 In exercise of the powers conferred by sub-section (6) of Section 39 read with section 168 of the Telangana Goods and Services Tax Act, 2017 (23 of 2017), the Commissioner of State Tax, hereby makes the following amendments in the notification issued by Commissioner of State Tax in TGST Notification No. 22/2017-State Tax, dat
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GST – States – 35/2017 – Dated:- 22-11-2017 – GOVERNMENT OF TELANGANA COMMERCIAL TAXES DEPARTMENT TGST Notification No. 35/2017 CCT s Ref No. A(1)/148/2017, Dt. 22-11-2017 In exercise of the powers conferred by sub-section (6) of Section 39 read with section 168 of the Telangana Goods and Services Tax Act, 2017 (23 of 2017) (hereafter in this notification referred to as the said Act), the Commissioner hereby extends the time limit for furnishing the return by a non-resident taxable person, in F
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GST – States – 36/2017 – Dated:- 22-11-2017 – GOVERNMENT OF TELANGANA COMMERCIAL TAXES DEPARTMENT TGST Notification No. 36/2017 CCT s Ref No. A(1)/114/2017, Dt. 22-11-2017 In exercise of the powers conferred by sub-section (6) of Section 39 read with section 168 of the Telangana Goods and Services Tax Act, 2017 (23 of 2017) and Section 20 of the Integrated Goods and Services Tax Act, 2017 (13 of 2017), and in supersession of notification No. 20/2017-State Tax, dated the 25th October, 2017, exce
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GST – States – 37/2017 – Dated:- 22-11-2017 – GOVERNMENT OF TELANGANA COMMERCIAL TAXES DEPARTMENT TGST Notification No. 37/2017 CCT s Ref No. A(1)/115/2017, Dt. 22-11-2017 In exercise of the powers conferred by sub-section (6) of Section 39 read with section 168 of the Telangana Goods and Services Tax Act, 2017 (23 of 2017) (hereinafter referred to as the said Act) and in supersession of notification No. 21/2017-State Tax, dated the 21st October, 2017, except as respects things done or omitted
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GST – States – 38/2017 – Dated:- 22-11-2017 – GOVERNMENT OF TELANGANA COMMERCIAL TAXES DEPARTMENT TGST Notification No. 38/2017 CCT s Ref No. A(1)/135/2017 Dt. 22-11-2017 In pursuance of Section 168 of the Telangana Goods and Services Tax Act, 2017 (12 of 2017) and sub-rule (3) of Rule 45 of the Telangana Goods and Services Tax Rules, 2017, the Commissioner of State Tax hereby makes the following amendments in the notification No. 25/2017- State Tax, dated the 22nd November, 2017, 2. In the sai
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GST – States – 128/ST-2 – Dated:- 22-11-2017 – HARYANA GOVERNMENT EXCISE AND TAXATION DEPARTMENT Notification The 22nd November, 2017 No. 128/ST-2.- In exercise of the powers conferred by Section 164 of the Haryana Goods and Services Tax Act, 2017 (19 of 2017), the Governor of Haryana hereby makes the following rules further to amend the Haryana Goods and Services Tax Rules, 2017, namely:- 1. These rules may be called the Haryana Goods and Services Tax (Twelfth Amendment) Rules, 2017. 2. In the Haryana Goods and Services Tax Rules, 2017(hereinafter called the said rules), in rule 43, after sub-rule (2), the following explanation shall be inserted, namely:- Explanation.- For the purposes of rule 42 and this rule, it is hereby clarified that the aggregate value of exempt supplies shall exclude the value of supply of services specified in the notification of the Government of India in the Ministry of Finance, Department of Revenue No. 42/2017-Integrated Tax (Rate), dated the 27th October
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ted, namely:- 107A. Manual filing and processing. – Notwithstanding anything contained in this Chapter, in respect of any process or procedure prescribed herein, any reference to electronic filing of an application, intimation, reply, declaration, statement or electronic issuance of a notice, order or certificate on the common portal shall, in respect of that process or procedure, include manual filing of the said application, intimation, reply, declaration, statement or issuance of the said notice, order or certificate in such Forms as appended to these rules. . 6. In the said rules, after FORM GST RFD-01 , the following Forms shall be inserted, namely:- FORM-GST-RFD-01 A [See rules 89(1) and 97A] Application for Refund (Manual) (Applicable for casual taxable person or non-resident taxable person, tax deductor, tax collector and other registered taxable person) 1. GSTIN / Temporary ID 2. Legal Name 3. Trade Name, if any 4. Address 5. Tax period (if applicable) From <Year><Mon
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n supplies in respect of which refund is claimed. Signature Name – Designation / Status DECLARATION [section 54(3)(ii)] I hereby declare that the refund of ITC claimed in the application does not include ITC availed on goods or services used for making nil rated or fully exempt supplies. Signature Name – Designation / Status DECLARATION [rule 89(2)(f)] I hereby declare that the Special Economic Zone unit /the Special Economic Zone developer has not availed of the input tax credit of the tax paid by the applicant, covered under this refund claim. Signature Name – Designation / Status SELF- DECLARATION [rule 89(2)(l)] I/We ____________________ (Applicant) having GSTIN/ temporary Id ______, solemnly affirm and certify that in respect of the refund amounting to Rs. _____/ with respect to the tax, interest, or any other amount for the period from ______ to ______, claimed in the refund application, the incidence of such tax and interest has not been passed on to any other person. Signature
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ut payment of tax (accumulated ITC) – calculation of refund amount (Amount in Rs.) Turnover of zero rated supply of goods and services Net input tax credit Adjusted total turnover Refund amount (1×2÷3) 1 2 3 4 Statement-5A [rule 89(4)] Refund Type: On account of supplies made to SEZ unit / SEZ developer without payment of tax (accumulated ITC) -calculation of refund amount (Amount in Rs.) Turnover of zero rated supply of goods and services Net input tax credit Adjusted total turnover Refund amount (1×2÷3) 1 2 3 4 FORM-GST-RFD-01 B [See rules 91(2), 92(1), 92(3), 92(4), 92(5) and 97A] Refund Order details 1. ARN 2. GSTIN / Temporary ID 3. Legal Name 4. Filing Date 5. Reason of Refund 6. Financial Year 7. Month 8. Order No.: 9. Order issuance Date: 10. Payment Advice No.: 11. Payment Advice Date: 12. Refund Issued To : Drop down: Taxpayer / Consumer Welfare Fund 13. Issued by: 14. Remarks: 15. Type of Order Drop Down: RFD- 04/ 06/ 07 (Part A) 16. Details of Refu
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GST – States – 128/ST-2 – Dated:- 22-11-2017 – HARYANA GOVERNMENT EXCISE AND TAXATION DEPARTMENT Notification The 22nd November, 2017 No. 128/ST-2.- In exercise of the powers conferred by Section 164 of the Haryana Goods and Services Tax Act, 2017 (19 of 2017), the Governor of Haryana hereby makes the following rules further to amend the Haryana Goods and Services Tax Rules, 2017, namely:- 1. These rules may be called the Haryana Goods and Services Tax (Twelfth Amendment) Rules, 2017. 2. In the Haryana Goods and Services Tax Rules, 2017(hereinafter called the said rules), in rule 43, after sub-rule (2), the following explanation shall be inserted, namely:- Explanation.- For the purposes of rule 42 and this rule, it is hereby clarified that the aggregate value of exempt supplies shall exclude the value of supply of services specified in the notification of the Government of India in the Ministry of Finance, Department of Revenue No. 42/2017- Integrated Tax (Rate), dated the 27th Octobe
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rted, namely:- 107A. Manual filing and processing. – Notwithstanding anything contained in this Chapter, in respect of any process or procedure prescribed herein, any reference to electronic filing of an application, intimation, reply, declaration, statement or electronic issuance of a notice, order or certificate on the common portal shall, in respect of that process or procedure, include manual filing of the said application, intimation, reply, declaration, statement or issuance of the said notice, order or certificate in such Forms as appended to these rules. . 6. In the said rules, after FORM GST RFD-01 , the following Forms shall be inserted, namely:- FORM-GST-RFD-01 A [See rules 89(1) and 97A] Application for Refund (Manual) (Applicable for casual taxable person or non-resident taxable person, tax deductor, tax collector and other registered taxable person) 1. GSTIN / Temporary ID 2. Legal Name 3. Trade Name, if any 4. Address 5. Tax period (if applicable) From <Year><Mo
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ure Name – Designation / Status DECLARATION [section 54(3)(ii)] I hereby declare that the refund of ITC claimed in the application does not include ITC availed on goods or services used for making nil rated or fully exempt supplies. Signature Name – Designation / Status DECLARATION [rule 89(2)(f)] I hereby declare that the Special Economic Zone unit /the Special Economic Zone developer has not availed of the input tax credit of the tax paid by the applicant, covered under this refund claim. Signature Name – Designation / Status SELF- DECLARATION [rule 89(2)(l)] I/We ____________________ (Applicant) having GSTIN/ temporary Id ______, solemnly affirm and certify that in respect of the refund amounting to Rs. _____/ with respect to the tax, interest, or any other amount for the period from ______ to ______, claimed in the refund application, the incidence of such tax and interest has not been passed on to any other person. Signature Name – Designation / Status (This Declaration is not req
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– calculation of refund amount (Amount in Rs.) Turnover of zero rated supply of goods and services Net input tax credit Adjusted total turnover Refund amount (1×2÷3) 1 2 3 4 Statement-5A [rule 89(4)] Refund Type: On account of supplies made to SEZ unit / SEZ developer without payment of tax (accumulated ITC) – calculation of refund amount (Amount in Rs.) Turnover of zero rated supply of goods and services Net input tax credit Adjusted total turnover Refund amount (1×2÷3) 1 2 3 4 FORM-GST-RFD-01 B [See rules 91(2), 92(1), 92(3), 92(4), 92(5) and 97A] Refund Order details 1. ARN 2. GSTIN / Temporary ID 3. Legal Name 4. Filing Date 5. Reason of Refund 6. Financial Year 7. Month 8. Order No.: 9. Order issuance Date: 10. Payment Advice No.: 11. Payment Advice Date: 12. Refund Issued To : Drop down: Taxpayer / Consumer Welfare Fund 13. Issued by: 14. Remarks: 15. Type of Order Drop Down: RFD- 04/ 06/ 07 (Part A) 16. Details of Refund Amount (As per the manually iss
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GST – States – NO.F.1-11(91-TAX/GST/2017(Part) – Dated:- 22-11-2017 – GOVERNMENT OF TRIPURA FINANCE DEPARTMENT (TAXES & EXCISE) NO.F.1-11(91-TAX/GST/2017(Part) Dated, Agartala, the 22nd November, 2017 NOTIFICATION In exercise of the powers conferred by section 148 of the Tripura State Goods and Services Tax Act, 2017 (Tripura Act No. 9 of 2017), the State Government, on the recommendations of the Council, notifies the registered persons having aggregate turnover of upto 1.5 crore rupees in
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GST – States – NO.F.1-11(91)-TAX/GST/2017(Part) – Dated:- 22-11-2017 – GOVERNMENT OF TRIPURA FINANCE DEPARTMENT (TAXES & EXCISE) NO.F.1-11(91)-TAX/GST/2017(Part) Dated, Agartala, the 22nd November, 2017. NOTIFICATION In exercise of the powers conferred by section 128 of the Tripura State Goods and Services Tax Act, 2017 (Tripura Act No. 9 of 2017) (hereafter in this notification referred to as the said Act), the State Government, on the recommendations of the Council, hereby waives the amou
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GST – States – NO.F.1-11(91-TAX/GST/2017(Part) – Dated:- 22-11-2017 – GOVERNMENT OF TRIPURA FINANCE DEPARTMENT (TAXES & EXCISE) NO.F.1-11(91-TAX/GST/2017(Part) Dated, Agartala, the 22nd November, 2017. NOTIFICATION In exercise of the powers conferred by sub-section (2) of section 23 of the Tripura State Goods and Services Tax Act, 2017 (Tripura Act No. 9 of 2017) (hereafter in this notification referred to as the said Act), the State Government, on the recommendations of the Council, hereby
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GST – States – NO.F.1-11(91)-TAX/GST/2017(Part) – Dated:- 22-11-2017 – GOVERNMENT OF TRIPURA FINANCE DEPARTMENT (TAXES & EXCISE) NO.F.1-11(91)-TAX/GST/2017(Part) Dated, Agartala, the 22nd November, 2017. NOTIFICATION In exercise of the powers conferred by section 164 of the Tripura State Goods and Service Tax Act, 2017 (Tripura Act No. 9 of 2017), the State Government hereby makes the following rules further to amend the Tripura State Goods and Services Tax Rules, 2017, namely:- (1) These rules may be called the Tripura State Goods and Service Tax (Twelfth Amendment) Rules, 2017. (2) They shall come into force on the date of their publication in the Official Gazette. 2. In the Tripura State Goods and Services Tax Rules, 2017,- (i) in r
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lowing rule shall be inserted, namely:- "97A. Manual filing and processing. – Notwithstanding anything contained in this Chapter, in respect of any process or procedure prescribed herein, any reference to electronic filing of an application, intimation, reply declaration, statement of electronic issuance of a notice, order or certificate on the common portal shall, in respect of that process or procedure, include manual filing of the said application, intimation, reply, declaration, statement or issuance of the said notice, order or certificate in such Form as appended to these rules."; (iv) after rule 107, the following rule shall be inserted, namely:- "107A. Manual filing and processing. – Notwithstanding anything contained
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is Act or the Central Goods and Services Tax Act may appeal to – (a) the Chief Commissioner (Appeals) where such decision or order is passed by the Special or Additional commissioner; (b) the Special Commissioner (Appeals) where such decision or order is passed by the Joint or Deputy Commissioner; (c) the Additional Commissioner (Appeals) where such decision or order is passed by the Assistant Commissioner or Superintendent, within three months from the date on which the said decision or order is communicated to such person. (2) An officer directed under sub-section (2) of section 107 to appeal against any decision or order passed under this Act or the Central Goods and Services Tax Act may appeal to- (a) the Chief Commissioner (Appeals) wh
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GST – States – 130/ST-2 – Dated:- 22-11-2017 – HARYANA GOVERNMENT EXCISE AND TAXATION DEPARTMENT Notification The 22nd November, 2017 No. 130/ST-2.- In exercise of the powers conferred by Section 128 of the Haryana Goods and Services Tax Act, 2017 (19 of 2017), the Governor of Haryana, on the recommendations of the Council, hereby waives the amount of late fee payable by any registered person for failure to furnish the return in FORM GSTR-3B for the month of October, 2017 onwards by the due dat
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GST – States – 129/ST-2 – Dated:- 22-11-2017 – HARYANA GOVERNMENT EXCISE AND TAXATION DEPARTMENT Notification The 22nd November, 2017 No. 129/ST-2.- In exercise of the powers conferred by Section 148 of the Haryana Goods and Services Tax Act, 2017 (19 of 2017), the Governor of Haryana, on the recommendations of the Council, hereby, notifies that the registered persons having aggregate turnover upto One Crore Fifty Lakh rupees in the preceding financial year or the current financial year, as the class of registered persons who shall follow the special procedure as detailed below for furnishing the details of outward supply of goods or services or both. 2. The said persons shall furnish the details of outward supply of goods or services or b
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GST – States – F.2(13)/Policy-GST/2017/1080-86 – Dated:- 22-11-2017 – GOVERNMENT OF NATIONAL CAPITAL TERRITORY OF DELHI DEPARTMENT OF TRADE AND TAXES GST BRANCH VYAPAR BHAWAN : I.P. ESTATE: NEW DELHI-02 No. F.2(13)/Policy-GST/2017/1080-86 Dated 22/11/2017 ORDER (Ref. Order 06/2017-GST) Subject: Extension of time limit for submitting application in FORM GST REG-26 In exercise of the powers conferred by clause (b) of sub-rule (2) of rule 24 of the Delhi Goods and Services Tax Rules, 2017 read wit
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Goods and Services Tax – 21/21/2017 – Dated:- 22-11-2017 – Circular No. 21/21/2017-GST F. No. 354/320/2017 -TRU (Pt ) Government of India Ministry of Finance Department of Revenue Tax Research Unit North Block, New Delhi Dated the 22nd of November, 2017 To, The Principal Chief Commissioner/Chief Commissioners/ Principal Commissioner/ Commissioner of Central Tax (All) / Director General of Systems Subject: Clarification on Inter-state movement of rigs, tools and spares, and all goods on wheels [like cranes]- regarding. The issue of IGST exemption on inter-state movement of various modes of conveyance, between distinct persons as specified in section 25(4) of the Central Goods and Services Tax Act, 2017, carrying goods or passengers or both;
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Goods and Services Tax – 20/20/2017 – Dated:- 22-11-2017 – Circular No. 20/20/2017-IGST F. No. 354/320/2017 -TRU (Pt) Government of India Ministry of Finance Department of Revenue Tax Research Unit North Block, New Delhi Dated the 22nd of November, 2017 To, The Principal Chief Commissioner/Chief Commissioners/ Principal Commissioner/ Commissioner of Central Tax (All) / Director General of Systems Subject: Issue related to classification and GST rate on Terracotta idols – regarding The GST rate
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Goods and Services Tax – Started By: – G GOSWAMI – Dated:- 21-11-2017 Last Replied Date:- 23-11-2017 – Our customer of Haryana has GST Registration with state code of Haryana . But during invoice the state of our customer mentioned as Delhi instead of Hariyana in July 2017 ( but the registration No. of the customer with Haryana state code mentioned) and submitted the GSTR 3B and GSTR 1 accordingly. The customer has informed that when they have filed GSTR 2 the IGST credit is showing inadmissible and they have alleged that they could not able to take credit. Under the circumstances the wise forum are requested to kindly opine how the mistake could be rectified and the customer could take IGST credit. Regards, G.Goswami Kolkata 21.11.2017 –
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Goods and Services Tax – Started By: – pk singhal – Dated:- 21-11-2017 Last Replied Date:- 26-11-2017 – sir we have filed TRANS-1 form to take gst credit on closing stock. since we have not duty paying document so we have to file TRANS-2 FORM TO TAKE GST CREDIT ON STOCK. BUT NO OPTION IS SHOWING FOR TRANS-2 ON GST PORTAL. THEN HOW TO FILE TRANS-2 FORM TO TAKE GST CREDIT. – Reply By CS SANJAY MALHOTRA – The Reply = Wait for Trans-2 activation. No certain date as of now for its implementation. –
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9601 – Goods and Services Tax – Worked corals other than articles of coral ************* Notes: As inserted by notification no. 43/2017 dated 14-11-2017 w.e.f. 15-11-2017 – Goods and Services Tax – Schedules
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