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+91 96195 98779 / 70450 48290info@gsteservices.com GST e-Services Advocates and Consultants * Home * About Us * Our Services * GST Updates * GST Advisory * GST Consultancy * GST Compliance * GST Audit * Litigation-GST * Litigation-Erstwhile Laws * Other Services * GST Info * History of GST * Constitutional Amendment * Need of GST * Scope & Coverage * Features & Benefits * GST Features * FAQs * PPT * GST Laws * Acts * Rules * Notifications * Circulars/Orders * Forms * Formats * What’s new * Announcements * Contact Us * * Home * About Us * Our Services * GST Updates * GST Advisory * GST Consultancy * GST Compliance * GST Audit * Litigation-GST * Litigation-Erstwhile Laws * Other Services * GST Info * History of GST * Constitutional Amendment * Need of GST * Scope & Coverage * Features & Benefits * GST Features * FAQs * PPT * GST Laws * Acts * Rules * Notifications * Circulars/Orders * Forms * Formats * What’s new * Announcements * Contact Us Announcements * Electronic Duty Credit Ledger under RoDTEP Scheme ... * E-invoicing made mandatory from 01.04.2022 for taxpayers… ... * Mandatory filing/issuance of Registration Cum Membership Certificate (RCMC)/ Registration ... * Several changes have been proposed in GSTR-1/IFF filings so as to provide for Removal of � ... * Setting up of ‘GST Refund Help Desk’ by CBIC for addressing payment related problems f ... * CHANGES IN REGISTRATION (with effect from date to be notified later) ... * CHANGES IN JOB WORK STATEMENT ITC-04 FILING (with effect from 01.10.2022) ... * RESTRICTION IN FILING GSTR-1 (with effect from 01.01.2022) ... * CHANGES IN REFUND PROCEDURE ... * RoSCTL Scheme ... prev next * * * GST Simplified GST e-Services is formed with a clear and definite goal of providing an user-friendly and easy-to-understand Goods & Services Tax (GST), a new indirect tax levy which rolled out with effect from 01.07.2017. Read More GST ANNOUNCEMENTS * E-invoicing made mandatory from 01.04.2022 for taxpayers… E-invoicing made mandatory from 01.04.2022 for taxpayers having aggregate turnover exceeding Rs. 20 Cr in any preceding financial year from 2017-18 onwards. * Mandatory filing/issuance of Registration Cum Membership Certificate (RCMC)/ Registration Certificate (RC) Mandatory filing/issuance of Registration Cum Membership Certificate (RCMC)/ Registration Certificate (RC) through the DGFT common digital platform from 01.04.2022. * Several changes have been proposed in GSTR-1/IFF filings so as to provide for Removal Several changes have been proposed in GSTR-1/IFF filings so as to provide for Removal of ‘Submit’ button before filing, Consolidated Summary and Recipient wise summary. * Setting up of ‘GST Refund Help Desk’ by CBIC for addressing payment... Setting up of ‘GST Refund Help Desk’ by CBIC for addressing payment related problems faced by the taxpayers. * CHANGES IN REGISTRATION (with effect from date to be notified later) Normally, a registered person is required to give details of bank account after receipt of certificate of registration and GSTIN. Now, it is provided that the said account should be in name of the registered person and obtained on Permanent Account Number of the said registered person. Further, it is also provided that in case of a proprietorship concern, the Permanent Account Number of the proprietor shall also be linked with the Aadhaar number of the proprietor. Aadhar authentication is a must for filing of application for revocation of cancellation of registration * RESTRICTION IN FILING GSTR-1 (with effect from 01.01.2022) With effect from 01.01.2022, a monthly filer would not be permitted to file the GSTR-1 if the GSTR-3B for the previous month is not filed. Presently, it is not allowed if GSTR-3B is not filed for previous two months. In case of quarterly filer, the same provision continues i.e. he would not be permitted to file the GSTR-1 / IFF, if the GSTR-3B for the previous quarter is not filed. Presently, a registered person, who is restricted from using more than 99% of ITC was not allowed to file GSTR-1 / IFF if he has not filed the GSTR-3B for the preceding tax period. This restriction would be removed from 01.01.2022 * CHANGES IN REFUND PROCEDURE (With effect from date to be notified later) Aadhar authentication would be mandatory for those claiming refund. In case of refund, the bank account should be in name of the registered person and obtained on Permanent Account Number of the said registered person. Further, it is also provided that in case of a proprietorship concern, the Permanent Account Number of the proprietor shall also be linked with the Aadhaar number of the proprietor. (With immediate effect) Refund claim of tax paid on an intra-State supply, which is subsequently held to be an inter-State supply, to be filed within 2 years from the date of payment of the tax on the inter-State supply. As regard to any payment of tax on inter-State supply before coming into force of this sub-rule, refund claim to be filed within 2 years from the date on which this sub-rule comes into force. * RoSCTL Scheme Manner of issuance, cancellation and recovery of duty credit for goods exported under the Scheme for Rebate of State and Central Taxes and Levies (RoSCTL)(For Textiles), have been notified vide Notification No.77/2021-Customs (N.T.) dated 24.09.2021 * Electronic Duty Credit Ledger under RoDTEP Scheme The Electronic Duty Credit Ledger Regulations, 2021 have been notified vide Notification No. 75/2021-Customs (N.T.) dated 23.09.2021. It provides for the (i) issuance of duty credit in the scroll, (ii) creation, registration, use and validity of e-scrip, (iii) transfer, suspension and cancellation of duty credit. * Issue of duty credit under RoDTEP Scheme Manner of issuing, cancellation and recovery of duty credit for goods exported under the Scheme for Remission of Duties and Taxes on Exported Products (RoDTEP Scheme) have been explained in the Notification No. 76/2021-Customs (N.T.) dated 23rd September, 2021. * SEIS scheme for services rendered in FY 2019-20 List of eligible services and rates under SEIS for services rendered in FY 2019-20 is being notified. A limit on total entitlement under SEIS has been imposed for service exports rendered in the period 01.04.2019 to 31.03.2020, and capped at Rs. 5 Crores per IEC. Further, it has been notified that the facility to claim benefits under SEIS on payment in INR shall not be available for services in the FY 2019-20. It is also notified that the deadline for submission of SEIS applications for FY 2019-20 shall be 31.12.2021 and late cut provisions for such applications shall not apply i.e. SEIS applications for FY 2019-20 will become time barred after 31.12.2021. * Extension in the Export Obligation period of specified Advance & EPCG Authorisations till 31.12.2021 Another option to avail extension in Export Obligation period till 31.12.2021 in case of specified Advance Authorisations and EPCG Authorisations is provided without any composition fees subject to 5% additional export obligation on balance exports to be fulfilled. This is in addition to EO extensions facility (upon payment of the composition fees) already provided. * De-Activation of IECs not updated It was mandated by DGFT to all IEC holders to ensure that details in their IEC is updated electronically every year during April-June period (for which no user charges will be borne by the IEC holder). The period of updation was extended upto 31st July 2021 and subsequently to 31st August 2021. IECs which are not yet updated shall now be de-activated. This de-activation activity is being initiated in a phased manner. All IECs which have not been updated after 01.01.2005 shall be de-activated with effect from 06.10.2021. Any IEC so de-activated, would have the opportunity for automatic re-activation without any manual intervention or a physical visit to the DGFT RA. For IEC re-activation after 06.10.2021, the said IEC holder may navigate to the DGFT website and update their IEC online. Upon successful updation the given IEC shall be activated again and transmitted accordingly to Customs system with the updated status.” * Advisory on HSN and GSTR-1 HSN used by some taxpayers for reporting in GSTR-1 is not available in the table 12 HSN drop-down. They are also facing issues in adding the required HSN details in table -12 and filing of statement of outward supplies in form GSTR-1 of July 2021. GSTN has issued an advisory to resolve such issues. * GSTR-1 filing disallowed on non-filing of previous GSTR-3B GST law provides for restriction in filing of GSTR-1 in certain cases : a) in case of monthly filer, he is not allowed to file GSTR-1 if GSTR-3B is not filed for preceding two months; b) in case of quarterly filer, he is not allowed to file GSTR-1 or use the invoice furnishing facility, if he has not filed GSTR-3B for preceding tax period; This provision will be implemented on GST Portal from 1st September, 2021. This check will operate on clicking the SUBMIT button of GSTR-1 and the system will give an error message if the said GSTR-3B is/are not filed. Records which have been saved in GSTR-1 will remain saved and filing of such records will be permitted after filing of the said GSTR-3B. As this provision will be completely automated on the GST portal, similar to the blocking & un-blocking of e-way bill as per Rule-138E, the facility for filing of GSTR-1 will be restored immediately after filing of relevant GSTR-3B. No separate approval would be needed from the tax-officer to restore the facility for filing of GSTR-1. To ensure no disruption in filing GSTR-1/IFF, taxpayers who have not filed their pending GSTR-3B, especially from period November 2020 and afterwards may do so at the earliest. WELCOME TO THE WORLD OF GST IN INDIA GST e-Services is seized with a higher vision of presenting a simplified and user-friendly GST to the existing as well as new taxpayers brought within the tax net with the inception of GST. Read More SERVICE AREAS GST UPDATES GST ADVISORY GST CONSULTANCY LITIGATION-GST LITIGATION-ERSTWHILE LAWS OTHER SERVICES GST FAQS WHAT IS GST? GST is a destination based tax on consumption of goods and services which is proposed to be levied at all stages right from manufacture up to final consumption with credit of taxes paid available as setoff. WHAT ARE THE COMMODITIES PROPOSED TO BE OUTSIDE THE SCOPE OF GST? Alcohol for human consumption, Petroleum Products viz. petroleum crude, motor spirit (petrol), high speed diesel, natural gas and aviation turbine fuel & Electricity. WHAT ARE THE DIFFERENT TYPES OF GST? Central GST (CGST), State GST (SGST) and Integrated GST (IGST) WHERE ARE THESE TYPES OF GST APPLICABLE? The GST levied by the Centre on intra-State supply of goods and / or services is called the Central GST (CGST) and that levied by the States is called the State GST (SGST). Similarly, Integrated GST (IGST) will be levied and administered by Centre on every inter-state supply of goods and services. For more FAQs, click here GST FEATURES TAXABLE EVENT – SUPPLY Taxable event under GST Law is “Supply of Goods & Services or both”. The definition is inclusive. Read More… PLACE OF SUPPLY Place of supply is an important concept under GST Law. Place of supply is important to determine whether the supply is intra-state supply or inter-state supply. It is also important to determine whether the supply is import or export of goods or services. Read More… TRANSITION GST Law has consolidated multiple Central/State Taxes into one. GST Law has made elaborate provisions to ensure smooth and hassle-free transition to GST so that no Input Tax Credit (ITC) earned under the existing laws is not lost. Read More… For more Features, click here ABOUT US As GST is a new levy which is yet to be implemented, nobody in India can boast about proficiency in GST. However, since GST is a blend of many indirect taxes subsumed in it, tax professionals experienced in Indirect Tax laws can easily understand the concept of GST and present the same in a simple and easy way. Read More... RELATED LINKS * Central Board of Excise and Customs * Goods and Services Tax Council * Goods and Services Tax * Contact Us SUBSCRIBE TO NEWSLETTERS Email TAG CLOUD About GST 2016 About GST Bill Benefits of GST FAQ on GST GST Administration GST Advisory & Consultency GST Consultant Mumbai GST Consultants GST General Info GST Laws GST Services Mumbai History of GST in India Presentation on GST India VISITORS 152070 GST e-Services Advocates and Consultants 203, 2nd Floor, Ravi Kailsah CHSL, Navghar Road, Mulund (E), Mumbai - 400 081. info@gsteservices.com https://gsteservices.com Phone: +91 96195 98779 / 70450 48290 Zum Verschieben drückst du die Pfeiltasten entsprechend. ←Nach links→Nach rechts↑Nach oben↓Nach unten+Heranzoomen-HerauszoomenPos1Um 75 % nach linksEndeUm 75 % nach rechtsBild aufUm 75 % nach obenBild abUm 75 % nach unten Kurzbefehle KartendatenKartendaten © 2022 Kartendaten © 2022 2 km Nutzungsbedingungen Fehler bei Google Maps melden GST e-Services © 2020 All Rights Reserved. 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