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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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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
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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, December 7, 2016

GST - GST Registration Started for Existing Taxpayers in India

GST REGISTRATION STARTED FOR EXISTING TAXPAYERS IN INDIA

        The Goods and Services Tax Act, 2016 will be applicable all over India including Jammu and Kashmir.

        The Goods and Services Tax will be applicable on supply of goods or services as against the present concept of tax on the manufacture and sale of goods or provision of services. It would be a destination based consumption tax.

        The Act and Rules shall come into force on such date as the Central and State Government may, by notification in the Official Gazette, appoint in this behalf.

        The Taxpayer Identification Number will be allotted afresh under Goods and Services Tax Act based on PAN instead of present 11 digit number.

        The existing tax payers will have to enrol themselves under the GST Database. The Period from which GST Registration Starts and period within which the registration should be completed by the dealers of different States were given in the table given below:

NAME OF THE STATE AND UNION TERRITORY
ENROLMENT
START DATE
ENROLMENT
FINAL DATE
Andhra Pradesh
01/01/2017
15/01/2017
Arunachal Pradesh
30/11/2016
15/12/2016
Assam
30/11/2016
15/12/2016
Bihar
30/11/2016
15/12/2016
Chhatiisgarh
14/11/2016
29/11/2016
Goa
14/11/2016
29/11/2016
Gujarat
14/11/2016
29/11/2016
Haryana
16/12/2016
31/12/2016
Himachal Pradesh
16/12/2016
31/12/2016
Jammu and Kashmir
16/12/2016
31/12/2016
Jharkhand
30/11/2016
15/12/2016
Karnataka
01/01/2017
15/01/2017
Kerala
01/01/2017
15/01/2017
Madhya Pradesh
30/11/2016
15/12/2016
Maharashtra
14/11/2016
29/11/2016
Manipur
30/11/2016
15/12/2016
Meghalaya
30/11/2016
15/12/2016
Mizoram
30/11/2016
15/12/2016
Nagaland
30/11/2016
15/12/2016
Odisha
30/11/2016
15/12/2016
Punjab
16/12/2016
31/12/2016
Rajasthan
16/12/2016
31/12/2016
Sikkim
08/11/2016
23/11/2016
Tamil Nadu
01/01/2017
15/01/2017
Telengana
01/01/2017
15/01/2017
Tripura
30/11/2016
15/12/2016
Uttar Pradesh
16/12/2016
31/12/2016
Uttarakhand
16/12/2016
31/12/2016
West Bengal
30/11/2016
15/12/2016
Andaman and Nicobar Islands (Delta)
01/02/2017
20/03/2017
Chandigarh
16/12/2016
31/12/2016
Dadra and Nagar Haveli
14/11/2016
29/11/2016
Daman and Diu
14/11/2016
29/11/2016
Delhi
16/12/2016
31/12/2016
Delta All Registrants
01/02/2017
31/01/2017
Lakshadweep (Delta)
01/02/2017
20/03/2017
Puducherry
08/11/2016
23/11/2016
Service Tax Registrants
01/01/2017
31/01/2017

        The existing taxpayers under Central Excise, Service Tax, State Sales Tax / Value Added Tax, Entry Tax, Luxury Tax, Entertainment Tax are liable to enrol under GST system portal.

        The State Governments and Union Territory Governments were issuing instructions and guidelines in this aspect and hence the dealers should follow the guidelines issued by their Governments (getting provisional ID and Password from the concerned State Governments) and get enrolled under Goods and Services Tax Act System Portal between the periods noted against them.

        To view the GST Registration Video Tutorial Guidelines click the link given below:




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