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

Wednesday, September 28, 2016

Updation of Commodity to avoid mismatch in ctd.tn.gov.in new portal

UPDATION OF COMMODITY TO AVOID MISMATCH

          When we enter into the ctd.tn.gov.in portal after entering the Login ID and Login Password, there may be some alert messages.

          For example when we enter with Login ID and Password a new window will be visible and in the new window there may be a message in the message box like this.

Important Message(s) for You

1.  You have 2 unread Message(s) Click Here to view

2. Your Login Id is already Logged in with some other system or previous session may be continued due to abnormal logout from web portal.

Close

          When we press Click here visible in blue colour a new window will be visible and in that Received Messages new window, there may be Messages / Unread Messages with an indication "you have 2 Unread Messages".

         Sl.No.         Subject                                  Sender        Date

1.         Commodity Mismatch
            for return of June. 2016        ADMIN       21.7.2016

2.         Commodity Mismatch
            for return of July. 2016        ADMIN        21.8.2016

When we click above, another new window will be visible with “View Received Message”

The message may be as follows:

          From          ADMIN
          To               TIN
          Subject       Commodity Mismatch for Return of Jul-2016
          Message     Dear Dealer,
                             This is to inform you that while filling return “VAT Form I” 
for the month of “Jul-2016” you have carried out transactions for certain commodities for which you are not registered.

          Acknowledgement number for the same is “33123456789"

          Thanks & Regards,
          Department of Commercial Taxes, Tamil Nadu

We can reply for the alert message by clicking the Reply Button and then we can forward the same to the department. If we click the Reply Button, a new message will be visible with “You have 1500 Characters remaining for your description”.

          In such cases instead of giving reply in the message box we can add the list of commodities dealt with at present through the following:

          Registration

          Amend My RC

          VAT Business Commodity.

          Please make corrections if necessary.

          For making such corrections the following message is given by the Commercial Taxes Department to the dealers:

Important message to dealers regarding updation of Commodity under VAT.

 In the e-filing of returns, if any dealer files Annexures with commodity which is not registered by the dealer, an alert message is displayed as commodity mismatch. This alert message is given only to update the commodity details for the dealer. Whenever such message is displayed, dealers are requested to check their list of commodities registered for their business. If any commodity to be added, it can be done by the dealers through the following option: Registration Amend my RC VAT Business Commodity

To view the message Click here:





Wednesday, September 7, 2016

CST ACT 1956 - Filing of Form 1 return under CST Act 1956 is mandatory in Tamil Nadu for CST Registered dealers


CST RETURN FORM - 1 FILING IS MANDATORY
FOR THE DEALERS REGISTERED UNDER CST ACT 1956.

          The dealers registered under the Tamil Nadu Value Added Tax Act, 2006 are filing Form I Returns under Tamil Nadu Value Added Tax Act, 2006 each month.  If there are no transactions under the Tamil Nadu Value Added Tax Act, 2006 i.e. if there are no purchases or no sales the dealers were filing “NIL” Returns under Tamil Nadu Value Added Tax Act, 2006.

          The dealers are filing CST Form 1 returns under the Central Sales Tax Act, 1956, only if they are paying tax under Central Sales Tax Act, 1956 and also filing “NIL” returns if there are no Central Sales Tax Transactions so far.

          Filing of returns under the Central Sales Tax Act, 1956 is mandatory as per the instructions issued in New FAQ – 2.9.2016.

          According to the instructions issued in the New FAQ – 2.9.2016, the dealer registered under the CST Act, even though there is no transaction, ’Nil’ return should be filed.




Click below to view details:

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