Goods and Services Tax

List of registered persons from whom IGST amount recovered against demand, compounding amount paid and amount deposited for filing appeal
GST STL – 03.02
GST
Report GST STL – 03.02
List of registered persons from whom IGST amount recovered against demand, compounding amount paid and amount deposited for filing appeal
State/UT –
Year –
Month –
(Amount in Rs.)
Sr. No.
GSTIN
Trade name (Legal name, if not available)
Order Number
Order Date
Category of IGST amount to be distri

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Distribution of IGST amount recovered against demand, compounding amount paid and amount deposited for filing appeal
GST STL – 03.01
GST
Report GST STL – 03.01
Distribution of IGST amount recovered against demand, compounding amount paid and amount deposited for filing appeal
[Sec 17 of IGST Act]
Year –
Month –
(Amount in Rs.)
Sr No.
State/UT
Category of IGST amount to be distributed
Amount of IGST recovered or deposited for filing appeal
Amount apportioned
Tax
Interest
P

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List of registered persons who have adjusted CGST liability from ITC of IGST
GST STL – 02.02
GST
Report GST STL – 02.02
List of registered persons who have adjusted CGST liability from ITC of IGST
(for col. 4 of 02.01)
[Sec 18(a) of IGST Act]
State/UT –
Year –
Month –
(Amount in Rs.)
Sr. No.
GSTIN
Trade name (Legal name, if not available)
Category of crossutilization (Returns/Other than returns)
ARN/ Demand id
Tax period of Return
CGST paid from IGST ITC
1
2
3
4
5

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State/UT wise book adjustment between CGST and IGST based on returns, other than returns and information received from Customs authorities
GST STL – 02.01
GST
Report GST STL – 02.01
State/UT wise book adjustment between CGST and IGST based on returns, other than returns and information received from Customs authorities
Year –
Month –
(Amount in Rs.)
Sr No.
State/UT
IGST Liability adjusted against CGST ITC (including cross utilization by ISD)
CGST Liability adjusted against IGST ITC
CGST portion of IGST collected on B2C supplies including ISD distribution to unregistered unit
CGST portion of IGST for inter-State supplies made to Composition taxable person /Non-resident taxable person/ UIN holders
CGST portion of IGST co

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MoS Dr Jitendra Singh briefed about GST implementation in Meghalaya
GST
Dated:- 31-7-2017

The Union Minister of State (Independent Charge) for Development of North Eastern Region (DoNER), MoS PMO, Personnel, Public Grievances, Pensions, Atomic Energy and Space, Dr Jitendra Singh was briefed here about the progress in GST implementation in Meghalaya by a delegation of public representatives and civil society activists led by Member of Parliament, Shri Conrad Sangma.
Dr Jitendra Singh appreciated the cooperation and consistently positive response from the people of Meghalaya in adopting the new “One Nation, One Tax” GST reform along with the rest of the country from the midnight between 30th June and 1st July. He said that this

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DoNER.
Dr Jitendra Singh also had a word of appreciation for the increasing flow of tourists witnessed during the last two years and said that he was particularly gratified by the trend of “Home Tourism” which had picked-up in Meghalaya in the last two years. This was, according to him, not only a boost for tourists but also generated means of livelihood for local people, particularly youth.
Shri Sangma also placed before Dr Jitendra Singh the issue of proposed shifting of the Excise and Customs Chief Commissioner's office from Shillong to Guwahati. He said, considering the commendable job done by the Excise and Customs Commissionerate in implementing GST, this plan could be reconsidered so that the Chief Commissioner's office continued

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List of registered persons who have paid interest on IGST related to returns
GST STL – 01.12
GST
Report GST STL – 01.12
List of registered persons who have paid interest on IGST related to returns
(for col. 13 of 01.01 & 02.01)
[Sec 17 of IGST Act]
State/UT –
Year –
Month –
(Amount in Rs.)
Sr. No.
GSTIN
Trade name (Legal name, if not available)
ARN
Tax period of return
Interest on IGST paid
SGST/ UTGST portion of interest paid on IGST
CGST portion of interest paid on I

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List of registered persons who have made import on which ITC remains unutilized till specified period as provided for in section 37,38 and 44 of CGST/SGST Act
GST STL – 01.11
GST
Report GST STL – 01.11
List of registered persons who have made import on which ITC remains unutilized till specified period as provided for in section 37,38 and 44 of CGST/SGST Act
(for col. 12 of 01.01 & 02.01)
[Sec 17 of IGST Act]
State/UT –
Year –
Month –
(Amount in Rs.)
Sr. No.
GSTIN of Importe

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List of composition taxable person/ UIN holder who have made imports
GST STL – 01.09
GST
Report GST STL – 01.09
List of composition taxable person/ UIN holder who have made imports
(for col. 10 of 01.01 & 02.01)
[Sec 17 of IGST Act]
State/UT –
Year –
Month –
(Amount in Rs.)
Sr. No.
GSTIN of importer/UIN
Trade name (Legal name, if not available)
Category of taxpayers
ARN, if Any
Tax Period
Goods/ Services (G/S)
IGST Paid
SGST/ UTGST portion of IGST
CGST portion of IGS

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List of registered persons who have made import on which ITC is declared as ineligible
GST STL – 01.10
GST
Report GST STL – 01.10
List of registered persons who have made import on which ITC is declared as ineligible
(for col. 11 of 01.01 & 02.01)
[Sec 17 of IGST Act]
State/UT –
Year –
Month –
(Amount in Rs.)
Sr. No.
GSTIN of Importer
Trade name (Legal name, if not available)
ARN
Tax period of return
IGST Available
SGST/ UTGST portion of IGST
CGST portion of IGST
1
2

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List of unregistered persons who have made import of goods
GST STL – 01.08
GST
Report GST STL – 01.08
List of unregistered persons who have made import of goods
(for col. 9 of 01.01 & 02.01)
[Sec 17 of IGST Act]
State/UT –
Year –
Month –
(Amount in Rs.)
Sr. No.
Name of unregistered Person
Address
IGST paid including interest,if any
SGST/ UTGST portion of IGST
CGST portion of IGST
1
2
3
4
5
6
Total
Note: This report will include details of persons as received from

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List of registered persons who have made inter-state inward supplies on which ITC remains unutilized till specified period
GST STL – 01.07
GST
Report GST STL – 01.07
List of registered persons who have made inter-state inward supplies on which ITC remains unutilized till specified period
(for col. 8 of 01.01 & 02.01)
[Sec 17 of IGST Act]
State/UT –
Year –
Month –
(Amount in Rs.)
Sr. No.
GSTIN
Trade name (Legal name, if not available)
ARN
Tax period of return
Unavailed IG

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PLEASE PROVIDE PRESENT GST RATE AND HSN CODE AS EARLIER WAS NIL DUTY AGST GENERAL EXAMPTION 69 AND 70
Query (Issue) Started By: – nandankumar roy Dated:- 31-7-2017 Last Reply Date:- 25-7-2018 Goods and Services Tax – GST
Got 2 Replies
GST
Sub: Clarification regarding Tenofivir 300 mg + Lamivudine 300 mg + Efavirenz 600 mg
The existing format of Price Schedule in the e-Procurement portal of RITES was designed as per the previous era of taxation, wherein Excise Duty and VAT were to

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One Nation One Tax – Divided by States in LUT!!
By: – Anuj Bansal
Goods and Services Tax – GST
Dated:- 31-7-2017

Exports under GST have been categorized as Zero Rated supplies which can be made with or without payment of IGST. One can do exports without payment of IGST either under Bond or LUT. Under this article analysis has been done for the list of documents required to be furnished for obtaining LUT in the states of Delhi, UP, Haryana & West Bengal. Following are the list of documents required for the same:-
S.No
Particulars
Delhi
Haryana
UP
West Bengal
1
Request for acceptance of GST RFD-11 on Letter head of the company
Required
Required
Required
Required
2
Letter of Undertaking
Letter Head of the Company

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Export turnover)
Required
Not Required
Not Required
Not Required
9
Authorization letter for Authorized Signatory
Required
Required
Required
Required
10
Board Resolution in favour of Authorized Signatory
Required
Required
Required
Required
11
PAN of Signing Authority
Required
Required
Required
Required
12
Passport / Adhaar card / ID proof of signing authority
Required
Required
Required
Required
13
Trade License
Not Required
Not Required
Not Required
Required
14
GSTN copy / Provisional ID
Required
Required
Required
Required
15
Export House / RCMC (Registration cum membership certificate)
Not Required
Not Required
Not Required
Required
16
IEC Code
Required
Required
Required
Required
17
Expo

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r.
Required
Not Required
Not Required
Not Required
After analyzing the aforesaid table, it can be seen that though most of the documents required by the states for filing application for LUT are same. But there are certain specific documents like last year's Balance Sheet, ST-3 (Service Tax returns), VAT Returns, Bank certificate, etc which are specifically required by few states. Though Government often claims GST as one nation one tax but when it comes to actual implementation and practicality of situations the story is somewhat different. Every state has published their own set of document and it's very difficult for the tax payer to contact officials of specific state and inquire for list of documents required for LUT. GST common h

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Bond for export of goods or services without payment of integrated tax
GST RFD – 11 – Bond
GST
Bond for export of goods or services without payment of integrated tax
(See rule 96A)
I/We……………..of………………..,hereinafter called "obligor(s)", am/are held and firmly bound to the President of India (hereinafter called "the President") in the sum of………………….rupees to be paid to the President for which payment will and truly to be made.
I/We jointly and severally bind myself/ourselves and my/our respective heirs/ executors/ administrators/ legal representatives/successors and assigns by these presents; Dated this……………….day of………………..;
WHEREAS the above bounden

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ade thereunder;
AND if the relevant and specific goods or services are duly exported;
AND if all dues of Integrated tax and all other lawful charges, are duly paid to the Government along with interest, if any, within fifteen days of the date of demand thereof being made in writing by the said officer, this obligation shall be void;
OTHERWISE and on breach or failure in the performance of any part of this condition, the same shall be in full force and virtue:
AND the President shall, at his option, be competent to make good all the loss and damages, from the amount of bank guarantee or by endorsing his rights under the above-written bond or both;
I/We further declare that this bond is given under the orders of the Government for the pe

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Letter of Undertaking for export of goods or services without payment of integrated tax
GST RFD – 11 – LUT
GST
Letter of Undertaking for export of goods or services without payment of integrated tax
(See rule 96A)
To
The President of India (hereinafter called the "President"), acting through the proper officer
I/We ……………………………. of……………………..…………… (address of the registered person) having Goods & Services Tax Identification Number No………………………………………… , hereinafter called "the undertaker(s) including my/our respective heirs, executors/

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The Chhattisgarh Goods and Services Tax (Third Amendment) Rules, 2017.
17/2017-State Tax Dated:- 31-7-2017 Chhattisgarh SGST
GST – States
Chhattisgarh SGST
Chhattisgarh SGST
Commercial Tax Department
Naya Raipur, the 31st July 2017
Notification No. 17/2017 – State Tax
No. F-10-59/2017/CT/V (107). – In exercise of the powers conferred by section 164 of the Chhattisgarh Goods and Services Tax Act, 2017 (7 of 2017), the State Government hereby makes the following rules further to amend the Chhattisgarh Goods and Services Tax Rules, 2017, namely
(1) These rules may be called the Chhattisgarh Goods and Services Tax (Third Amendment) Rules, 2017.
(2) Save as otherwise provided, they shall come into force on the date of publication in the Official Gazette.
2. In the Chhattisgarh Goods and Services Tax Rules, 2017,-
(i) in rule 24, with effect from 22nd July, 2017, in sub-rule (4), for the words “within a period of thirty days from the appointed day”, the words and figur

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and integrated tax.
(3) Where the tax invoices related to the inputs held in stock are not available, the registered person shall estimate the amount under sub-rule (1) based on the prevailing market price of the goods on the effective date of the occurrence of any of the events specified in sub-section (4) of section 18 or, as the case may be, sub-section (S) of section 29.”;
(iv) in rule 46, for the third proviso, the following proviso shall be substituted, namely:-
“Provided also that in the case of the export of goods or services, the invoice shall carry an endorsement “SUPPLY MEANT FOR EXPORT/SUPPLY TO SEZ UNIT OR SEZ DEVELOPER FOR AUTHORISED OPERATIONS ON PAYMENT OF INTEGRATED TAX” or “SUPPLY MEANT FOR EXPORT/SUPPLY TO SEZ UNIT OR SEZ DEVELOPER FOR AUTHORISED OPERATIONS UNDER BOND OR LETTER OF UNDERTAKING WITHOUT PAYMENT OF INTEGRATED TAX”, as the case may be, and shall, in lieu of the details specified in clause (e), contain the following details, namely:-
(i) name and addr

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basis of the return in FORM GSTR-3B furnished in respect of the tax period;
(b) the registered person shall modify Part B of the return in FORM GSTR-3 based on the discrepancies, if any, between the return in FORM GSTR-3B and the return in FORM GSTR-3 and discharge his tax and other liabilities, if any;
(c) where the amount of input tax credit in FORM GSTR-3 exceeds the amount of input tax credit in terms of FORM GSTR-3B, the additional amount shall be credited to the electronic credit ledger of the registered person.”;
(vi) in rule 83, with effect from 1st July 2017, in sub-rule (3), in the second proviso, for the word “sub-section”, the word “sub-rule” shall be substituted;
(vii) in rule 89, with effect from 1st July 2017, in sub-rule (4), in clause (E), for the word “sub-section”, the word “clause” shall be substituted:
(viii) in rule 96A, with effect from 1st July 2017, in sub-rule (5) the word “board”, the word “State Government” shall be substituted;
(ix) in FORM GST TRAN-1

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Corrigendum – G.O. Ms. No.2/2017- Puducherry GST (Rate), dated the 29th June, 2017
G.O.Ms. No. 23/CT/2017-18 Dated:- 31-7-2017 Puducherry SGST
GST – States
Puducherry SGST
Puducherry SGST
GOVERNMENT OF PUDUCHERRV
COMMERCIAL TAXES SECRETARIAT
G.O.Ms. No. 23/CT/2017-18
Puducherry, dated 31 JUL 2017
Corrigendum
In the notification issued vide G.O. Ms. No.2/2017- Puducherry GST (Rate), dated the 29th June, 2017 of the Commercial Taxes Secretariat, Government of Puducherry and pub

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Corrigendum – G.O. Ms. No. 1/2017-Puducherry GST (Rate), dated the 29th June, 2017.
G.O.Ms. No. 22/CT/2017-18 Dated:- 31-7-2017 Puducherry SGST
GST – States
Puducherry SGST
Puducherry SGST
GOVERNMENT OF PUDUCHERRY
COMMERCIAL TAXES SECRETARIAT
G.O.Ms. No. 22/CT/2017-18
Puducherry, dated 31 JUL 2017
Corrigendum
In the notification issued vide G.O. Ms. No. 1/2017-Puducherry GST (Rate), dated the 29th June, 2017 of the Commercial Taxes Secretariat, Government of Puducherry and published in the Extraordinary Gazette of Puducherry, Part-I, No.95, dated 29th June, 2017,-
(A) In Schedule I-2.5%,-
(i) in S. No. 59, in column (3), for “1106 10 90”, read “0713”;
(ii) in S. No. 61, in column (2), for “1106 10, read “0713”;
(iii)

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erial number 1(f)”, read “serial number 1 (g)”;
(iv) in S.No. 74, in column (2), for “3302”, read “3301”;
(v) in S.No. 231, in column (3), for “heading 9208”, read “heading 9208 or 9705”;
(C) In Schedule III-9%-
(i) in S. No. 55, in column (3), for “(Fountain pen ink and Ball pen ink)” read “(other than Fountain pen ink and Ball pen ink)”;
(ii) in S. No. 133, in column (3), for “Artificial fur and articles thereof', read “Artificial fur other than articles thereof”;
(iii) in S. No. 233, in column (3), omit “Sewing needles”;
(iv) in S. No. 247, in column (3), for “0.12.5 mm”, read “0.15 mm”;
(v) in S.No.323, in column (2), for “8522 90”, read “8422 90”;
(vi) in S. No. 395, in column (3), for “Optical Fiber”, read “Optical Fibre

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The Jharkhand Goods and Services Tax (Fourth Amendment) Rules, 2017.
Va Kar/GST/07/2017-S.O. 060 Dated:- 31-7-2017 Jharkhand SGST
GST – States
Jharkhand SGST
Jharkhand SGST
COMMERCIAL TAXES DEPARTMENT
–
NOTIFICATION
31st JULY, 2017
S.O-60-Dated 31st JULY, 2017 In exercise of the powers conferred by section 164 of the Jharkhand Goods and Services Tax Act, 2017 (12 of 2017), the State Government hereby makes the following rules further to amend the Jharkhand Goods and Services Tax Rules, 2017, namely:-
(1) These rules may be called the Jharkhand Goods and Services Tax (Fourth Amendment) Rules, 2017.
(2) Save as otherwise provided, they shall be deemed to be effective from 27th July, 2017.
2. In the Jharkhand Goods and Se

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ble rate of exchange determined as per the generally accepted accounting principles for the date of time of supply of such services in terms of section 13 of the Act.”;
(iii) in rule 46, for the third proviso, the following proviso shall be substituted, namely:-
“Provided also that in the case of the export of goods or services, the invoice shall carry an endorsement “SUPPLY MEANT FOR EXPORT/SUPPLY TO SEZ UNIT OR SEZ DEVELOPER FOR AUTHORISED OPERATIONS ON PAYMENT OF INTEGRATED TAX” or “SUPPLY MEANT FOR EXPORT/SUPPLY TO SEZ UNIT OR SEZ DEVELOPER FOR AUTHORISED OPERATIONS UNDER BOND OR LETTER OF UNDERTAKING WITHOUT PAYMENT OF INTEGRATED TAX”, as the case may be, and shall, in lieu of the details specified in clause (e), contain the followi

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s in FORM GSTR-2-
(a) Part A of the return in FORM GSTR-3 shall be electronically generated on the basis of information furnished through FORM GSTR-1, FORM GSTR-2 and based on other liabilities of preceding tax periods and PART B of the said return shall be electronically generated on the basis of the return in FORM GSTR-3B furnished in respect of the tax period;
(b) the registered person shall modify Part B of the return in FORM GSTR-3 based on the discrepancies, if any, between the return in FORM GSTR-3B and the return in FORM GSTR-3 and discharge his tax and other liabilities, if any;
(c) where the amount of input tax credit in FORM GSTR-3 exceeds the amount of input tax credit in terms of FORM GSTR-3B, the additional amount shall

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The Puducherry Goods and Services Tax (Fourth Amendment) Rules, 2017.
G.O.Ms. No. 21/CT/2017-18 Dated:- 31-7-2017 Puducherry SGST
GST – States
Puducherry SGST
Puducherry SGST
GOVERNMENT OF PUDUCHERRY
Puducherry Goods and Services Tax (Fourth Amendment) Rules,
COMMERCIAL TAXES SECRETARIAT
G.O. Ms. No. 21/CT/2017-18
Puducherry, dated 31 JUL 2017
NOTIFICATION
In exercise of the powers conferred by section 164 of the Puducherry Goods and Services Tax Act, 2017 (Act No.6 of 2017), the Lieutenant-Governor, Puducherry, hereby makes the following rules further to amend the Puducherry Goods and Services Tax Rules, 2017, namely:-
(1) These rules may be called the Puducherry Goods and Services Tax (Fourth Amendment) Rules, 2017.

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e of supply of such goods in terms of section 12 of the Act.
(2) The rate of exchange for determination of value of taxable services shall be the applicable rate of exchange determined as per the generally accepted accounting principles for the date of time of supply of such services in terms of section 13 of the Act.”;
(iii) in rule 46, for the existing third proviso, the following proviso shall be substituted, namely:-
“Provided also that in the case of the export of goods or services, the invoice shall carry an endorsement “SUPPLY MEANT FOR EXPORT/SUPPLY TO SEZ UNIT OR SEZ DEVELOPER FOR AUTHORISED OPERATIONS ON PAYMENT OF INTEGRATED TAX” or “SUPPLY MEANT FOR EXPORT/SUPPLY TO SEZ UNIT OR SEZ DEVELOPER FOR AUTHORISED OPERATIONS UNDER BO

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directly or through a Facilitation Centre notified by the Commissioner.
(6) Where a return in FORM GSTR-3B has been furnished, after the due date for furnishing of details in FORM GSTR-2-
(a) Part A of the return in FORM GSTR-3 shall be electronically generated on the basis of information furnished through FORM GSTR-1, FORM GSTR-2 and based on other liabilities of preceding tax periods and PART B of the said return shall be electronically generated on the basis of the return in FORM GSTR-3B furnished in respect of the tax period;
(b) the registered person shall modify Part B of the return in FORM GSTR-3 based on the discrepancies, if any, between the return in FORM GSTR-3B and the return in FORM GSTR-3 and discharge his tax and other li

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excess VAT
Query (Issue) Started By: – THYAGARAJAN KALYANASUNDARAM Dated:- 29-7-2017 Last Reply Date:- 30-7-2017 Goods and Services Tax – GST
Got 1 Reply
GST
Dear expert,
As per sec 140(1) of GST act says, any excess ITC under the existing regime will be carry forward to GST regime. Whereas under existing regime, we buy the goods locally @14.5% and sells it as interstate trade @2% CST against form c, so we have huge excess ITC.
My query my client having huge excess credit till Jun

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List of registered persons who have made inter-State inward supplies for which ITC is declared as ineligible including ITC lapsed due to opting into composition scheme
GST STL – 01.06
GST
Report GST STL – 01.06
List of registered persons who have made inter-State inward supplies for which ITC is declared as ineligible including ITC lapsed due to opting into composition scheme
(for col. 7 of 01.01& 02.01)
[Sec 17 of IGST Act]
State/UT –
Year –
Month –
(Amount in Rs.)
Sr. No.

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Furnishing of bond or Letter of Undertaking for export of goods or services
GST RFD – 11
GST
FORM GST RFD-11
[See rule 96A]
Furnishing of bond or Letter of Undertaking for export of goods or services
1. GSTIN
2. Name
3. Indicate the type of document furnished
Bond: __ Letter of Undertaking __
4. Details of bond furnished
Sr. No.
Reference no. of the bank guarantee
Date
Amount
Name of bank and branch
1
2
3
4
5
Note – Hard copy of the bank guarantee and bond shall be fur

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List of other State/UT registered persons who have made inter-State supply to composition taxable person /Non-resident taxable person/ UIN holder of the State/UT
GST STL – 01.05
GST
Report GST STL – 01.05
List of other State/UT registered persons who have made inter-State supply to composition taxable person /Non-resident taxable person/ UIN holder of the State/UT
(for col. 6 of 01.01& 02.01)
[Sec 17 of IGST Act]
State/UT –
Year –
Month –
(Amount in Rs.)
Sr. No.
State/UT of

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List of persons registered in other State/UT who have made outward inter-State supply, including ISD distribution, to unregistered persons or units of the State/UT (including Online Services supplied to unregistered persons)or taxpayers who have made exports or supplies to SEZ including non-return filers up to specified period.
GST STL – 01.04
GST
Report GST STL – 01.04
List of persons registered in other State/UT who have made outward inter-State supply, including ISD distribution, to unregistered persons or units of the State/UT (including Online Services supplied to unregistered persons)or taxpayers who have made exports or supplies to SEZ including non-return filers up to specified period.
(for col. 5 of 01.01& 02.01)
[Sec 1

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