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R.R.JAGADEESAN, GST PRACTITIONER WELCOMES YOU TO "ABHIVIRTHI" WITH LATEST UPDATES ON GST - GOODS AND SERVICES TAX ACT, IGST - INTEGRATED GOODS AND SERVICES TAX ACT, CGST- CENTRAL GOODS AND SERVICES TAX ACT, SGST - STATE GOODS AND SERVICES TAX ACT, UTGST - UNION TERRITORY GOODS AND SERVICES TAX ACT WITH NOTIFICATIONS, CIRCULARS, FORMATS, GST TAX RATES,PRESS RELEASES, HSN CODES AND OTHER INFORMATION FOR BUSINESS SECTOR AND INDUSTRIAL SECTOR AND SERVICE SECTOR, PRIVATE BANKS, PUBLIC SECTOR BANKS, PUBLIC SECTOR UNDERTAKINGS, STAKEH0LDERS, ACADEMICIANS, STUDENTS AND CHARTERED ACCOUNTANTS AND GST PRACTITIONERS WITH COMPLETE GUIDELINES FOR ONLINE REGISTRATION, ONLINE RETURN FILING, ONLINE PAYMENT AND ONLINE GENERATION OF CERTIFICATES IN GST PORTAL (www.gst.gov.in) As per the Notification No. 78/2020 dated 15th Oct 2020, the tax payers, having Aggregate Annual Turn Over (AATO) above Rs 5 Crore, shall use atleast 6 digit HSN code in the e-Invoices and e-Waybills and other tax payers shall use atleast 4 digit HSN code in E-Invoices and E-Way Bills with effect from 1st October, 2023.-----GSTR-2B WILL BE AVAILABLE IN THE AFTERNOON OF 14TH AS ITS GENERATION COMMENCES AFTER END OF DUE DATE OF GSTR-1/IFF FILING ON 13TH TAXPAYERS MUST FURNISH 4 DIGIT HSN CODES AND 6 DIGIT HSN CODES IF THE AGGREGATE TURNOVER IN THE PRECEDING FINANCIAL YEAR IS BELOW RUPEES 5 CRORES AND ABOVE RUPEES 5 CRORES RESPECTIVELY AND 8 DIGIT HSN CODES IF THE GOODS ARE EXPORTED IRRESPECTIVE OF QUANTUM OF TURNOVER THANK YOU VERY MUCH FOR YOUR VISIT AND BOOKMARKING THIS BLOGSPOT FOR FREQUENT VISITS-----SHARE THE ARTICLES WITH YOUR COLLEAGUES AND FRIENDS USING PRINT FRIENDLY OPTION AVAILABLE ON THE RIGHT SIDE-----TO VIEW MORE ARTICLES PLEASE VISIT AGAIN AND AGAIN. ABHIVIRTHI R.R.JAGADEESAN அபிவிருத்தி R.R.ஜெகதீசன் अभिविरथी R.R.जगदीसन
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Wednesday, March 16, 2016

TNVAT - AUTOMATION UNDER TAMIL NADU VALUE ADDED TAX ACT 2006

AUTOMATION UNDER TAMIL NADU VALUE ADDED TAX ACT 2006

        The Government of Tamil Nadu has inserted Section 79-A under the Tamil Nadu Value Added Tax Act, 2006 as shown below:

        79-A. Automation.—(1) The Government may, by notification, provide that the provisions contained in the Information Technology Act, 2000 (Central Act 21 of 2000) and the rules made and directions given under the said Act, including the provisions relating to digital signatures, electronic governance, attribution, acknowledgement and dispatch of electronic records, secure electronic records and secure digital signature certificates as are specified in the said notification, shall, insofar as they may, as far as feasible apply to the procedures under this Act.

        (2) Where any notice or communication is prescribed on any automated data processing system and is properly served on any dealer or person, such notice or communication shall be required to be personally signed by any officer or person and shall not be deemed to be invalid only on the ground that it is not personally signed by any such Officer.

Each and every word in the above section denotes relevant Section of the Information and Technology Act, 2000 and the extracts of the relevant sections were given below for information and guidance.

        Section 5 of the Information and Technology Act, 2000 about Legal recognition of digital signatures.

        Where any law provides that information or any other matter shall be authenticated by affixing the signature or any document shall be signed or bear the signature of any person (hen, notwithstanding anything contained in such law, such requirement shall be deemed to have been satisfied, if such information or matter is authenticated by means of digital signature affixed in such manner as may be prescribed by the Central Government.

        Explanation.—For the purposes of this section, "signed", with its grammatical variations and cognate expressions, shall, with reference to a person, mean affixing of his hand written signature or any mark on any document and the expression "signature" shall be construed accordingly.     

        Section 6 of the Information and Technology Act, 2000 about the use of electronic records and digital signatures in Government and its agencies.

        (1) Where any law provides for—

                (a) the filing of any form. application or any other document with any office, authority, body or agency owned or controlled by the appropriate Government in a particular manner;

                (b) the issue or grant of any licence, permit, sanction or approval by whatever name called in a particular manner;

                (c) the receipt or payment of money in a particular manner, then, notwithstanding anything contained in any other law for the time being in force, such requirement shall be deemed to have been satisfied if such filing, issue, grant, receipt or payment, as the case may be, is effected by means of such electronic form as may be prescribed by the appropriate Government.

        (2) The appropriate Government may, for the purposes of sub-section (1), by rules, prescribe—

                (a) the manner and format in which such electronic records shall be filed, created or issued;

                (b) the manner or method of payment of any fee or charges for filing, creation or issue any electronic record under clause (a).

        Section 11 of the Information and Technology Act, 2000, about the attribution of electronic records.

        An electronic record shall be attributed to the originator—

                (a) if it was sent by the originator himself;

                (b) by a person who had the authority to act on behalf of the originator in respect of that electronic record; or

                (c) by an information system programmed by or on behalf of the originator to operate automatically.



        Section 12 of the Information and Technology Act, 2000 about the acknowledgment of receipt.

        (1) Where the originator has not agreed with the addressee that the acknowledgment of receipt of electronic record be given in a particular form or by a particular method, an acknowledgment may be given by—

                (a) any communication by the addressee, automated or otherwise; or

                (b) any conduct of the addressee, sufficient to indicate to the originator that the electronic record has been received.

        (2) Where the originator has stipulated that the electronic record shall be binding only on receipt of an acknowledgment of such electronic record by him, then unless acknowledgment has been so received, the electronic record shall be deemed to have been never sent by the originator.

        (3) Where the originator has not stipulated that the electronic record shall be binding only on receipt of such acknowledgment, and the acknowledgment has not been received by the originator within the time specified or agreed or, if no time has been specified or agreed to within a reasonable time, then the originator may give notice to the addressee stating that no acknowledgment has been received by him and specifying a reasonable time by which the acknowledgment must be received by him and if no acknowledgment is received within the aforesaid time limit he may after giving notice to the addressee, treat the electronic record as though it has never been sent.

        Section 13 of the Information and Technology Act, 2000 about the Time and place of despatch and receipt of electronic record.

        (1) Save as otherwise agreed to between the originator and the addressee, the dispatch of an electronic record occurs when it enters a computer resource outside the control of the originator.

        (2) Save as otherwise agreed between the originator and the addressee, the time of receipt of an electronic record shall be determined as follows, namely :—

                (a) if the addressee has designated a computer resource for the purpose of receiving electronic records,—

(i)               receipt occurs at the time when the electronic, record enters the designated computer resource; or
(ii)            if the electronic record is sent to a computer resource of the addressee that is not the designated computer resource, receipt occurs at the time when the electronic record is retrieved by the addressee;
               
                (b) if the addressee has not designated a computer resource along with specified timings, if any, receipt occurs when the electronic record enters the computer resource of the addressee.

        (3) Save as otherwise agreed to between the originator and the addressee, an electronic record is deemed to be dispatched at the place where the originator has his place of business, and is deemed to be received at the place where the addressee has his place of business.

        (4) The provisions of sub-section (2) shall apply notwithstanding that the place where the computer resource is located may be different from the place where the electronic record is deemed to have been received under sub-section (3).

        (5) For the purposes of this section, —

                (a) if the originator or the addressee has more than one place of business, the principal place of business, shall be the place of business;
                (b) if the originator or the addressee does not have a place of business, his usual place of residence shall be deemed to be the place of business;
                (c) "usual place of residence", in relation to a body corporate, means the place where it is registered.

        Section 14 of the Information and Technology Act, 2000 about the Secure electronic record.

        Where any security procedure has been applied to an electronic record at a specific point of time. then such record shall be deemed to be a secure electronic record from such point of time to the time of verification.

        Section 15 of the Information and Technology Act, 2000 about the Secure digital signature.

        If, by application of a security procedure agreed to by the parties concerned, it can be verified that a digital signature, at the time it was affixed, was—
                (a) unique to the subscriber affixing it;

                (b) capable of identifying such subscriber;

                (c) created in a manner or using a means under the        exclusive control of the subscriber and is linked to the electronic record to which it relates in such a manner that if       the electronic record was altered the digital signature would be invalidated,

then such digital signature shall be deemed to be a secure digital signature.

https://ctd.tn.gov.in/documents/10184/10943/217+%28Act+No.13%29/5c4ced0a-6170-4f1e-b1ba-741f5f596885?version=1.1


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