Providing various e-Filing facility to Taxpayers for smooth GST Compliance
29T of 2018 Dated:- 24-10-2018 Maharashtra SGST
GST – States
Office of the
\nCommissioner of State Tax
\n(GST), 8th Floor, GST Bhavan,
\nMazgaon, Mumbai-400010.
\nTrade Circular
\nTo,
\nNo. JC (Nodal-I)\/E-Helpdesk\/Trade Circular\/B3044 Mumbai. Dated24\/10\/18.
\nTrade Circular No. 29T of 2018.
\nSub. Providing various e-filing facility to tax payers for smooth GST Compliance.
\nGentlemen\/ Sir\/Madam,
\nIn pursuance of ease of doing business and helping the tax payers to discharge various obligations in context to GST, Maharashtra State GST Department has established dedicated helpdesks in all State GST offices in the state for assisting taxpayers in e-filing of various applications\/forms, namely-
\n1) Registration- Application for New Registration, Amendment and Cancellation.
\n2) Return – GST 3B, GSTR 1, GSTR 4, GSTR 5, GSTR 6, GSTR 7.
\n3) Payment- GST 3B related payments.
\n4) Refund- All types of refund applicatio<\/p>\n
= = = = = = = =<\/p>\n
Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n Malegaon = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n \n37 = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n s clarificatory in nature. If any member of the trade has any doubt, he may refer the matter to this office for further clarification. = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n ended B2C (Small) – To add details of amendments to outward supplies to unregistered persons = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n F = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n C (In case of no\/ expired agreement) = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n Board of = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n (No Attachment required) = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n nt = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n opy OR Electricity bill copy OR Legal ownership document = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" Providing various e-Filing facility to Taxpayers for smooth GST Compliance29T of 2018 Dated:- 24-10-2018 Maharashtra SGSTGST – StatesOffice of the Commissioner of State Tax (GST), 8th Floor, GST Bhavan, Mazgaon, Mumbai-400010. Trade Circular To, No. JC (Nodal-I)\/E-Helpdesk\/Trade Circular\/B3044 Mumbai. Dated24\/10\/18. Trade Circular No. 29T of 2018. Sub. Providing various e-filing facility to tax payers for … Continue reading “Providing various e-Filing facility to Taxpayers for smooth GST Compliance”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-14888","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/14888","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=14888"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/14888\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=14888"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=14888"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=14888"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
For full text:-Visit the Source <\/a><\/p>\n
\nGST Bhavan, Yash Kripa Building, Soygaon Market Road, Near M G Petrol Pump Malegaon 423203
\n13
\nAhmednagar
\nRoom No-8, Ground Floor, GST Bhavan, Near SBI & GPO Chowk, Ahmednagar-414001
\nAmravati
\n14
\nAkola
\nGST Bhavan, Neemwadi Bypass Road, Akola444001
\n15
\nAmravati
\nGST Bhavan, Revenue Commr.Off.Compound, Old By Pass Road, Amravati-444601
\n16
\nKhamgaon
\nGST Bhavan, Nandura Road, Khamgaon-444303
\n17
\nWashim
\nGST Bhavan, Pusad Naka, Turke Complex, Washim -444505
\n18
\nYavatmal
\nGST Bhavan, Administrative Building, Collector Office Campux, Civil Lines, Yavatmal- 445001
\nKolhapur
\n19
\nKolhapur
\nGST Bhavan, Near SP Office, Kasaba Bawda Road, Kolhapur-416003
\n20
\nOras
\nMain Administrative Building, A Block, First Floor, Oras-416812
\n21
\nRatnagiri
\nGST Bhavan, Boarding Road, Ratnagiri.
\n22
\nSangli
\nGST Bhavan, Chintamani Nagar, In Front Of Mahda Colony, Off Madhav Nagar Road, Sangli-416416
\n23
\nSatara
\nGST Bhavan, 178A, Raviwar Peth, Satara-415001
\nNanded
\n24
\nNanded
\nGoods And Serv<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nJalgaon
\nGST Bhavan, Rasik Marg, Opp. Hotel Royal Palace, Ganpati Nagar, Jalgaon – 425001
\n38
\nDhule
\nGST Bhavan, Gopal Nagar, Jamnagiri Road, Dhu1e-424001
\n39
\nNandurbar
\nGST Karyalaya, Indira Gandhi Shopping Complex, Girivihar Gate, Nandurbar.
\nWho can avail this facility
\n1. The facility can be availed by taxpayers and new applicants.
\n2. Only 2 applications will be entertained per person (Copy of PAN card will be taken and also noted in electronic format).
\n3. Dealer themselves can attend and take benefit of this facility upon production of valid ID proof of ownership (as a proprietor, partner or director etc.)
\n4. Every form requires different type of information. Detail description of form type wise required information (of all the columns) is given in attached Annexure. Dealer\/ authorized person are requested to bring proper information in given format in a pen drive for smooth and quick uploading of relevant forms.
\n5. Any person of behalf of dealer can avail this facility<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nYours faithfully,
\n(Rajiv Jalota)
\nCommissioner of State Tax,
\nMaharashtra State, Mumbai
\nNo. JC (Nodal- 1)\/E-Helpdesk\/Trade Circular\/B-3044
\nMumbai. Dated: 24\/10\/2018
\nTrade Circular No 29T of 2018
\nAnnexure
\nRequirement For Filing Of GST Returns
\nGSTR 3B:
\n1. Turnover & Tax on outward and reverse charge inward supplies
\n2. Inter-state supplies.
\n3. Eligible ITC.
\n4. Exempt, nil and Non GST inward supplies.
\nGSTR 1:
\nData should be in format as per given in latest Offline Tool Version at https:\/\/www.gst.gov.in\/dounload\/returns
\nGSTR 4 : Composition Dealers)
\nData should be in format as per given in latest Offline Tool Version at https:\/\/www.gst.gov.in\/quicklinks\/downloads-utilities
\nGSTR 5 (Non- Resident Taxpayer)
\nOriginal Details
\n * 3 – Import of Goods – To add details of inputs\/ capital goods received from overseas
\n * 5 – Outward Supplies Made <\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nGSTR 6 (INPUT SERVICE DISTRUBUTOR):
\nData should be in format as per given in latest Offline Tool Version at https:\/\/tutorialgst.gov.in\/offiineutilities\/returns\/GSTR 6 Offline Utility.zip
\nRequirement for filing GST refund
\n1] Refund of Excess Balance in Electronic Cash Ledger –
\nDetails of cash ledger.
\n2] Refund of ITC on Account of Exports without Payment of Tax:
\n1. Turnover of zero rated supply of goods and services.
\n2. Adjusted total turnover.
\n3. Net input tax credit.
\n3] Refund on Account of Supplies made to SEZ Unit\/ SEZ Developer (Without Payment of Tax)
\n1. Turnover of zero rated supply of goods and services.
\n2. Adjusted total turnover.
\n3. Net input tax credit.
\n4] Refund of ITC accumulated due to Inverted Tax Structure (RFD-01A)
\n1. Turnover of inverted supply of goods.
\n2. Tax payable on such inverted rated supply of goods.
\n3. Adjusted total turnover.
\n4. Net input tax credit.<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nPrivate Limited Company
\nCertificate of Incorporation
\n1 MB
\nJPEG, PDF
\nPublic Limited Company,
\nCertificate of Incorporation
\n1 MB
\nJPEG, PDF
\nSociety\/Club\/Trust\/AOP;
\nTrust Deed; Registration Certificate; Any Proof substantiating Constitution
\n1 MB
\nJPEG, PDF
\nGovernment Department;
\nAny Proof substantiating Constitution
\n1 MB
\nJPEG, PDF
\nPublic Sector Undertaking
\nCertificate of Incorporation
\n1 MB
\nJPEG, PDF
\nUnlimited Company
\nCertificate of Incorporation
\n1 MB
\nJPEG, PDF
\nLimited Liability Partnership
\nCertificate of Incorporation
\n1 MB
\nJPEG, PDF
\nLocal Authority;
\nAny Proof substantiating Constitution
\n1 MB
\nJPEG, PDF
\nStatutory Body;
\nAny Proof substantiating Constitution
\n1 MB
\nJPEG, PDF
\nForeign Company
\nCertificate for Establishment
\n1 MB
\nJPEG, PDF
\nForeign Limited Liability Partnership
\nCertificate for Establishment
\n1 MB
\nJPEG, PDF
\n2. While filling the details of
For full text:-Visit the Source <\/a><\/p>\n
\nAND any 1 attachment
\nRent\/ Lease agreement OR Rent receipt with NOC (In case of no\/ expired agreement AND
\nProperty Tax Receipt OR Municipal Khata copy OR Electricity bill copy OR Legal ownership document
\n4
\nConsent
\nConsent letter AND any 1 attachment
\nConsent letter AND
\nProperty Tax Receipt OR Municipal Khata copy OR Electricity bill copy OR Legal ownership document
\n5
\nShared
\nConsent letter AND any 1 attachment
\nConsent letter AND
\nProperty Tax Receipt OR Municipal Khata copy OR Electricity bill copy OR Legal ownership document
\n6
\nOthers
\nLegal ownership document
\nLegal ownership document
\n5. Documents Required for Bank Accounts
\nDocuments Required
\nFile Type
\nFile Size
\nFirst page of Pass Book
\nJPEG, PDF
\n100 KB
\nBank Statement
\nJPEG, PDF
\n100 KB
\nCancelled Cheque
\nJPEG PDF
\n100 KB
\nAny document issued by Bank on this behalf.
\nJPEG, PDF
\n100 KB
\n[II] Documents Required for Application for Registration as Tax Deductor
\nPlease keep the scann<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nDirectors\/ Managing Committee and Acceptance letter
\nJPEG, PDF
\n100 KB
\nLetter of Authorization
\nJPEG, PDF
\n100 KB
\n4. Documents Required for Principal Place of Business:
\nSr.
\nNature of possession of remises
\nMinimum No. of attachments
\nProof of Principal Place of Business
\n1
\nOwn
\nAny 1 attachment
\nProperty Tax Receipt OR Municipal Khata copy OR Electricity bill copy OR Legal ownership document
\n2
\nLeased
\nRent\/ Lease agreement OR Rent receipt with NOC (In case of no\/ expired agreement)
\nAND any 1 attachment
\nRent\/ Lease agreement OR Rent receipt with NOC (In case of no\/ expired agreement AND
\nProperty Tax Receipt OR Municipal Khata copy OR
\nElectricity bill copy OR Legal ownership document
\n3
\nRented
\nRent\/ Lease agreement OR Rent receipt with NOC (In case of no\/ expired agreement)
\nAND any 1 attachment
\nRent\/ Lease agreement OR Rent receipt with NOC (In case of no\/ expired agreement AND
\nProperty Tax Receipt OR Municipal Khata copy OR Electricity bill copy OR Legal owners<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\n1MB
\nJPEG, PDF
\nPartnership;
\nPartnership Deed; Any Proof substantiating Constitution
\n1MB
\nJPEG, PDP
\nHindu Undivided Family
\nNil (No Attachment required)
\n1MB
\nJPEG, PDF
\nPrivate Limited Company
\nCertificate of Incorporation
\n1MB
\nJPEG, PDF
\nPublic Limited Company
\nCertificate of Incorporation
\n1MB
\nJPEG, PDF
\nSociety\/Club\/Trust\/ AOP;
\nTrust Deed; Registration Certificate; Any Proof substantiating Constitution
\n1MB
\nJPEG, PDF
\nGovernment Department;
\nAny Proof substantiating Constitution
\n1MB
\nJPEG, PDF
\nPublic Sector Undertaking
\nCertificate of Incorporation
\n1MB
\nJPEG, PDF
\nUnlimited Company;
\nCertificate of Incorporation
\n1MB
\nJPEG, PDF
\nLimited Liability Partnership
\nCertificate of Incorporation
\n1MB
\nJPEG, PDF
\nLocal Authority;
\nAny Proof substantiating Constitution
\n1MB
\nJPEG, PDF
\nStatutory Body;
\nAny Proof Substantiating Constitution
\n1MB
\nJPEG2 PDF
\nForeign Company
\nCertificate for Establishment
\n1MB
\nJPEG, PDF
\nForeign Limited Liability Partnership<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nRent\/ Lease agreement OR Rent receipt with NOC (In case of no\/ expired agreement AND
\nProperty Tax Receipt OR Municipal Khata copy OR Electricity bill Copy QR Legal ownership document
\n3
\nRented
\nRent\/ Lease agreement OR Rent receipt with NOC (In case of no\/ expired agreement)
\nAND any 1 attachment
\nRent\/ Lease agreement OR Rent receipt with NOC (In case of no\/ expired agreement AND
\nProperty Receipt OR Municipal Khata copy OR Electricity bill copy OR. Legal ownership document
\n4
\nConsent
\nConsent letter AND any I attachment
\nConsent letter AND
\nProperty Tax Receipt OR Municipal Khata copy OR Electricity bill copy OR Legal ownership document
\n5.
\nShared
\nConsent letter AND any 1 attachment
\nConsent letter AND
\nProperty Tax Receipt OR Municipal Khata copy OR Electricity bill copy OR Legal ownership document
\n6
\nOthers
\nLegal ownership document
\nLegal ownership document
\n[IV] Documents Required to Complete the Application for Enrolment of GSTP
\n1. Applicant who is filing the applicat<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\n4
\nConsent
\nConsent letter AND any 1 attachment
\nConsent letter AND
\nProperty Tax Receipt OR Municipal Khata copy OR Electricity bill copy OR Legal ownership document
\n5
\nShared
\nConsent fetter AND any 1 attachment
\nConsent letter AND
\nProperty Tax Receipt, OR Municipal Khata copy OR Electricity bill copy OR Legal ownership document
\n6
\nOthers
\nLegal ownership document
\nLegal ownership document
\n3. Qualifying Degree: All the applicants except Retired Government Officials are required to attach the scanned copy of the Qualifying degree. Maximum file Size for attachment allowed is 1MB and File Type must be PDF \/ JPEG only. Multiple Documents uploads arc allowed.
\n4. In case of Government Officials, they are required to attach, "Pension certificate issued by AG officer Or LPC". Maximum file Size for attachment allowed is IMB and File Type must be PDF \/ JPEG only.
\nOTHER REQUIREMENTS
\n1. DSC is mandatory to all taxpayers e<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n