SCROLLING MARQUEES

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
WELCOME நல்வரவு स्वागत हे
THE BACKGROUND IMAGE IS THE AERIAL VIEW OF ARULMIGU MEENAKSHI AMMAN TEMPLE MADURAI TAMIL NADU INDIA WELCOME TO TAMIL NADU ABHIVIRTHI அபிவிருத்தி अभिविरथी
ABHIVIRTHI R.R.JAGADEESAN அபிவிருத்தி R.R.ஜெகதீசன் अभिविरथी R.R.जगदीसन
PLEASE CLICK "GST RETURN DUE DATES" TO VIEW THE LAST DATE OF FILING OF GST RETURNS IN INDIA----PLEASE CLICK "GST IN INDIA" TO VIEW ACTS AND RULES, GST TAX RATES, CIRCULARS, CLARIFICATIONS, NOTIFICATIONS, FORMATS, HSN CODES ETC
BEST WISHES FROM "ABHIVIRTHI" R.R.JAGADEESAN BIRTH DAY GREETINGS SUCCESS DAY GREETINGS ANNIVERSARY GREETINGS ENGAGEMENT GREETINGS WEDDING DAY GREETINGS FESTIVE SEASON GREETINGS INAGURATION OF BUSINESS ORGANISATION GREETINGS INAGURATION OF SERVICE ORGANISATION GREETINGS ABHIVIRTHI R.R.JAGADEESAN அபிவிருத்தி R.R.ஜெகதீசன் अभिविरथी R.R.जगदीसन
PLEASE CLICK "STATE WEBSITES" AND VIEW THE GST WEBSITES OF ALL STATES AND UNION TERRITORIES IN INDIA AND CENTRAL GOVERNMENT BY CLICKING THE RELEVANT LINK

Tuesday, July 5, 2016

Guidelines for Dealer Data Correction in e-C Tax Portal (ctd.tn.gov.in) and Importance of Dealer Data Correction

DEALER DATA CORRECTION GUIDELINES

The Government of Tamil Nadu has introduced e-C Tax Project on 29.1.2016 from the existing old system to a new system,
        Old System:     www.tnvat.gov.in

        New System:   www.ctd.tn.gov.in

        In the new portal Sign Up process has to be completed and Login Password and Credential Password have to be created.

        After completion of Sign Up process Dealer Data Correction has to be made in the e-C Tax new Portal.  To make Dealer Data correction follow the following procedures and complete Dealer Data Correction.

v   Type ctd.tn.gov.in in any browser.
v   Click Commercial Taxes Department – Tamil Nadu (https://ctd.tn.gov.in/Portal)
v   Enter your Login ID (TIN – Taxpayer Identification Number)
v   Enter your Login ID Password
v   Enter the Captcha in the field and Click Login.
v   In the User Type: New Applicant/Existing Dealer window Click Authenticate for e-Services
v   In the new window Authentication for e-Services, select Tax Type from the Drop down Menu and enter your Transaction Password and Click.
v   Then Click e-Registration under e-Services panel on the left side and then Click Dealer Data Correction.
v   Now select Web Forms or Excel and Select Tax Type from the Drop down Menu.
v   Then click Next button
v   Now Dealer Data Correction for VAT will appear.
v   Click Common Business Details and verify the correctness of Legal Name of Business/Dealer/Proprietor, PAN Details, and other Department License/Certificate Details and then Click Next.
v   Now Constitution Details (Part I) window will be visible and in that window Details of Proprietor, Partners, Directors, HUF Karta & Members of Society, Trustee will be visible automatically and verify the correctness and if there are any mistakes or changes click Delete or Modify and make changes wherever necessary.
v   Click Next Button
v   Now Constitution Details (Part II) window will be visible and in that window enter the Property Details of Proprietor, Partners, Directors, HUF & Karta & Members of Society Trustee with details of Name of Person, Description, Location, Survey Number, Area, Registration No, Registration Year, Jurisdiction, Market Value in Rupees and Extent of share in % and Assessment Number Details and click Next.
v   Now Minor Details window will be visible and in that window enter the details of Minor with First Name, Middle Name and Surname, PAN Number, Father’s Name, Date of Birth Permanent Account Number of Relationship with Guardian and Click Next.
v   Now Immovable Property Details of Dealer window will be visible and in that window enter the Description of Property, Location, Survey Number, Area, Registration Number, Registration Year, Jurisdiction, and Market Value in Rupees, Share in % and Assessment Number details and then Click Next.
v   Now Trading Details under Value Added Tax will be visible and verify the Name of the Dealer, Place of Business and Communication Details and click next
v   Now Business Account Details window will be visible and in that window verify the date of commencement of business and other details and click next
v   Now Nature of Business and Commodities Details window will be visible and in that window verify the commodities dealt with and Commodity Code details and if there are any mistakes modify the same and then Click Next
v   Now Bank Account Details of Dealer will be visible and verify the details and modify changes if any and then Click Next.
v   Now Reference Details window will be visible and verify the details and modify changes if any and then Click Next.
v   Now Details of Additional Places of Business Window will be visible and in that window verify the additional places of business like branches, godowns, factory etc and if there are mistakes modify them and click Next Button.
v   Now Details of Business Manager Details will be visible and in that window enter the Name of Business Manager, PAN Number of the Business Manager and Manager’s Father’s Name, and Date of Birth of Manager and Manager’s Voter ID Number, Aadhar Card Number, Passport Number, Ration Card Number and PAN and Status Details from the drop Down Menu and enter the present Residential Address and Permanent Residential Address Details and click enter.

The Dealer Data Correction details entered will be updated in the Web Portal.

IMPORTANCE OF MAKING DEALER DATA CORRECTION

        Only after making Dealer Data Correction any dealer may apply for change of place of business, apply for additional place of business if any. 

        The Commodities dealt with in business must be entered without any omission and then only they can generate C Forms and F Forms and other Forms for particular Commodities which were included in the CST Certificate of Registration.

        Addition of Partners/Directors/Member will be possible only if Data Correction is made.  Change in Constitution if any will be possible only if Data Correction is made.

        Only if Dealer Data Correction is made the correct details of Head Office of the Place of Business and Number of Branches, Number of Godowns and Number of Manufacturing Units/Factories etc will be available in the website.

        If the details are available in the website Form JJ for movement of goods from one place to another i.e. Head Office to Branch or Branch to Head Office or Head Office to Factory or Factory to Head Office will be generated.

        Make Dealer Data Correction as early as possible. 





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