Goods and Services Tax

Goods and Services Tax – Started By: – Swapneswar muduli – Dated:- 25-5-2017 Last Replied Date:- 7-7-2017 – Dear Experts,We are a manufacturer and we send the input, intermediate parts, capital goods to the job worker for job work purpose and same material received back to our premises after job work. In this case.1) Under GSt on what documents we need send this material to Job Worker ?2) Whether we charge GST on that documents or not ?3) Job worker charge the GST on his job work charge invoice ?RegardsSwapneswar Muduli. – Reply By MUKUND THAKKAR – The Reply = Inputs removed by a Principal to a Job Worker s premises that are returned to the Principal within 6 months (or within an extended period of further 2 months) no tax shall be payable

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However, GST has been considered useful to every corner of the nation and also demanding around one lakh tax consultants as soon as possible. – Reply By Narendra Soni – The Reply = Ans 1 – Delivery Challan Ans 2 – Under GST Laws, your transaction shall not be taxable subject to condition, If inputs send that must be received back within 1 year and for capital goods 3 year. in case of jigs dies ect. no time limit. if the inputs and capital goods not received in the prescribed time period then time of supply will be the date of supply. Ans 3 – Yes, job worker will charge the GST on his invoice of job work subject to threshold limit of 20 lacs or 10 lacs as the case may beWritten by Sushil Bhardwaj – Reply By K. Senguttuvan – The Reply = I co

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Application for Refund by any specialized agency of UN or any Multilateral Financial Institution and Organization, Consulate or Embassy of foreign countries, etc. – GST RFD – 10 – Final Rules (Draft)

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Reply to show cause notice – GST RFD – 09 – Final Rules (Draft) – Forms – GST – REFUND – Final Draft Rules 18-5-2017 – GST RFD – 09 – FORM-GST-RFD-09 – Statutory Provisions, Acts, Rules, Regulations, Taxation

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Notice for rejection of application for refund – GST RFD – 08 – Final Rules (Draft) – Forms – GST – REFUND – Final Draft Rules 18-5-2017 – GST RFD – 08 – FORM-GST-RFD-08 – Statutory Provisions, Acts, Rules, Regulations, Taxation

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Order for Complete adjustment of sanctioned Refund – GST RFD – 07 – Final Rules (Draft) – Forms – GST – REFUND – Final Draft Rules 18-5-2017 – GST RFD – 07 – FORM-GST-RFD-07 – Statutory Provisions, Acts, Rules, Regulations, Taxation

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Refund Sanction/Rejection Order – GST RFD – 06 – Final Rules (Draft) – Forms – GST – REFUND – Final Draft Rules 18-5-2017 – GST RFD – 06 – FORM-GST-RFD-06 – Statutory Provisions, Acts, Rules, Regulations, Taxation

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Payment Advice – GST RFD – 05 – Final Rules (Draft) – Forms – GST – REFUND – Final Draft Rules 18-5-2017 – GST RFD – 05 – FORM-GST-RFD-05 – Statutory Provisions, Acts, Rules, Regulations, Taxation

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Provisional Refund Order – GST RFD – 04 – Final Rules (Draft) – Forms – GST – REFUND – Final Draft Rules 18-5-2017 – GST RFD – 04 – FORM-GST-RFD-04 – Statutory Provisions, Acts, Rules, Regulations, Taxation

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Deficiency Memo – GST RFD – 03 – Final Rules (Draft) – Forms – GST – REFUND – Final Draft Rules 18-5-2017 – GST RFD – 03 – FORM-GST-RFD-03 – Statutory Provisions, Acts, Rules, Regulations, Taxation

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Acknowledgment – GST RFD – 02 – Final Rules (Draft) – Forms – GST – REFUND – Final Draft Rules 18-5-2017 – GST RFD – 02 – FORM-GST-RFD-02 – Statutory Provisions, Acts, Rules, Regulations, Taxation

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Goods and Services Tax – GST – Dated:- 24-5-2017 – New Delhi, May 24 (PTI) – Implementing GST from July 1 will be a challenge for the industry and the government should consider relaxing penal provisions for a couple of quarters to help it comply with the new tax regime, Assocham said today. The government is working overtime to roll out the goods and services tax regime from July 1 and has held several workshops and seminars to familiarise traders and the industry about the new indirect taxation structure. Implementing GST from July 1 will definitely be a challenge for the industry… there could be people making genuine mistakes. I would say the department should be softer in the first quarter or two because it is going to be a learning

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Goods and Services Tax – GST – Dated:- 24-5-2017 – New Delhi, May 24 (PTI) The GST Council may reconsider the proposed 43 per cent tax on hybrid cars at its meeting next week after the auto industry voiced disappointment over the steep rate hike. As per the tax slabs decided by the Council last week, the incidence of GST on mid and large-sized hybrid cars has been kept at the same level as passenger cars. Under the GST, the tax incidence on hybrid vehicles will go up to 43 per cent from the current level of effective tax rate of 30.3 per cent. The tax incidence on hybrid vehicle has gone up and we are reading about the concerns being shared by industry. The Council may take a re-look at it in its next meeting on June 3, a revenue departmen

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ize hybrid cars have been subject to 15 per cent cess – same as similar sized passenger cars. The official further said, the rates have been put up in public domain well before time so that the industry gets time to prepare for the Goods and Services Tax (GST) which will be rolled out from July 1. Concerns expressed by industry would be taken on board and any decision to change the tax rate would go back to the Council, the official said. At present, hybrid vehicles attract excise duty of 12.5 per cent, similar to the ones for entry level small cars such as Tata Nano or Maruti Alto. Even though they are exempt from infrastructure cess, there is a 1 per cent National Calamity Contingent Duty, 2 per cent Central Sales Tax and 12.5 per cent VA

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Application for Refund – GST RFD – 01 – Final Rules (Draft) – Forms – GST – REFUND – Final Draft Rules 18-5-2017 – GST RFD – 01 – FORM-GST-RFD-01 – Statutory Provisions, Acts, Rules, Regulations, Taxation

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Form for Field Visit Report – GST REG – 30 – Final Rules (Draft) – Forms – GST – REGISTRATION – Final Draft Rules 18-5-2017 – GST REG – 30 – Form GST REG-30 – Statutory Provisions, Acts, Rules, Regulations, Taxation

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Application for cancellation of provisional registration – GST REG – 29 – Final Rules (Draft) – Forms – GST – REGISTRATION – Final Draft Rules 18-5-2017 – GST REG – 29 – Form GST REG-29 – Statutory Provisions, Acts, Rules, Regulations, Taxation

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Order for cancellation of provisional registration – GST REG – 28 – Final Rules (Draft) – Forms – GST – REGISTRATION – Final Draft Rules 18-5-2017 – GST REG – 28 – Form GST REG-28 – Statutory Provisions, Acts, Rules, Regulations, Taxation

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Show Cause Notice for cancellation of provisional registration – GST REG – 27 – Final Rules (Draft) – Forms – GST – REGISTRATION – Final Draft Rules 18-5-2017 – GST REG – 27 – Form GST REG-27 – Statut

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Application for Enrolment of Existing Taxpayer – GST REG – 26 – Final Rules (Draft) – Forms – GST – REGISTRATION – Final Draft Rules 18-5-2017 – GST REG – 26 – Form GST REG-26 – Statutory Provisions, Acts, Rules, Regulations, Taxation

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Certificate of Provisional Registration – GST REG – 25 – Final Rules (Draft) – Forms – GST – REGISTRATION – Final Draft Rules 18-5-2017 – GST REG – 25 – Form GST REG-25 – Statutory Provisions, Acts, Rules, Regulations, Taxation

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Reply to the notice for rejection of application for revocation of cancellation of registration – GST REG – 24 – Final Rules (Draft) – Forms – GST – REGISTRATION – Final Draft Rules 18-5-2017 – GST RE

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Show Cause Notice for rejection of application for revocation of cancellation of registration – GST REG – 23 – Final Rules (Draft) – Forms – GST – REGISTRATION – Final Draft Rules 18-5-2017 – GST REG

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Order for revocation of cancellation of registration – GST REG – 22 – Final Rules (Draft) – Forms – GST – REGISTRATION – Final Draft Rules 18-5-2017 – GST REG – 22 – Form GST REG-22 – Statutory Provisions, Acts, Rules, Regulations, Taxation

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Application for Revocation of Cancellation of Registration – GST REG – 21 – Final Rules (Draft) – Forms – GST – REGISTRATION – Final Draft Rules 18-5-2017 – GST REG – 21 – Form GST REG-21 – Statutory Provisions, Acts, Rules, Regulations, Taxation

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Order for dropping the proceedings for cancellation of registration – GST REG – 20 – Final Rules (Draft) – Forms – GST – REGISTRATION – Final Draft Rules 18-5-2017 – GST REG – 20 – Form GST REG-20 – S

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Order for Cancellation of Registration – GST REG – 19 – Final Rules (Draft) – Forms – GST – REGISTRATION – Final Draft Rules 18-5-2017 – GST REG – 19 – Form GST REG-19 – Statutory Provisions, Acts, Rules, Regulations, Taxation

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