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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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Thursday, January 5, 2017

Form JJ - Exemption from filing Electronic Form JJ for exempted goods and taxabe goods for which the value does not exceed Rs.50,000.00

FORM JJ – ELECTRONIC FILING OF FORM JJ
CERTAIN EXEMPTIONS WITH EFFECT FROM 29.12.2016

        In the newly introduced e-C Tax Portal i.e. ctd.tn.gov.in, for movement of goods from one place to another, new forms were prescribed and the same should accompany with the consignment.  The Forms should be generated electronically in the e-C Tax new portal ctd.tn.gov.in of the Tamil Nadu Commercial Taxes Department.

Rule 15 (3) (a)

When goods were moved from one place to another with a goods vehicle record or trip sheet or log book, shall carry a bill of sale or delivery note in Form JJ generated from the website of the Commercial Taxes Department along with transporters way bill in Form MM generated from the website of the Commercial Taxes Department.

The above rule has been amended as shown below:

Rule 15 (3)

        (a) A bill of sale or a delivery note in Form JJ generated from the website of the Commercial Taxes Department along with transporter’s way bill in Form MM generated from the website of the said Department and a goods vehicle record or trip sheet or log book:

        Provided that the owner or person in charge of the goods vehicle may, instead of physically carrying the copy of the electronic way bill in Form MM or delivery note in Form JJ, transport the goods with the proof by way of unique number generated by entering the details in the website of the said department:

Provided further that when the movement of goods is accompanied with Form LL generated from the website of the said Department, the owner or person in charge of the goods vehicle need not generate delivery note in Form JJ for the same transaction:

        Provided also that in lieu of computer generated Form JJ, the dealers may use delivery note in Form JJ printed with serial number for the transportation of,--

(i)   exempted goods; and
(ii) taxable goods, the value which does not exceed rupees fifty thousand;

Provided also that online transporter’s way bill in Form MM need not be generated for the transport of,--

(i)   exempted goods,
(ii) taxable goods, the value which does not exceed rupees fifty thousand; and
(iii) transaction for which Form JJ or Form LL is generated from the website of the said Department”.

DOCUMENTS REQUIRED FOR GOODS FOR EXPORT AND GOODS IMPORTED FROM OTHER COUNTRIES


Similarly Rule 15 (14) also amended as shown below:

EXISTING SUB-RULE 14 WITH EFFECT FROM 29.1.2016
UPDATED SUB-RULE 14 WITH EFFECT FROM 29.12.2016
(14) When the goods are moved for export or cleared after import, the clearing and forwarding agent or any other person in charge of the goods vehicle or boat, who, on behalf of such agent transports the goods, shall carry with him the following documents in respect of the goods carried in the goods vehicle or boat, namely;--

(i) Export sale invoice;

(ii) A trip sheet or log book, as the case may be, and

(iii) A declaration in electronic Form KK generated by the clearing and forwarding agent.




(b) If the export is made by a person from outside the State of Tamil Nadu,--

(i) Export invoice evidencing the movement of goods for export;

(ii) A trip sheet or log book, as the case may be; and

(iii) A declaration in electronic form KK generated by the clearing and forwarding agent.








(c) In the case of movement of goods after clearance by Customs on import;-

(i) copy of the bill of entry

(ii) A declaration in electronic Form KK generated by the clearing and forwarding agent or/and application for issue of transit pass in electronic Form LL; and

(iii) a trip sheet or log book, as the case may be.
(14) When the goods are moved for export or cleared after import, the clearing and forwarding agent or any other person in charge of the goods vehicle or boat, who, on behalf of such agent transports the goods, shall carry with him the following documents in respect of the goods carried in the goods vehicle or boat, namely;--

(i) Export sale invoice;

(ii) A trip sheet or log book, as the case may be, and

(iii) A declaration in electronic Form KK generated by the clearing and forwarding agent or Form JJ generated by the dealer, who directly exports the goods.


(b) If the export is made by a person from outside the State of Tamil Nadu,--

(i) Export invoice evidencing the movement of goods for export;

(ii) A trip sheet or log book, as the case may be; and

(iii) A declaration in electronic form KK generated by the clearing and forwarding agent or export sale invoice along with a letter from the exporter specifying the name of the port of export, the name of the ship and its probable dates of arrival and departure from the port



(c) In the case of movement of goods after clearance by Customs on import;-

(i) copy of the bill of entry

(ii) A declaration in electronic Form KK generated by the clearing and forwarding agent or/and application for issue of transit pass in electronic Form LL; and

(iii) a trip sheet or log book, as the case may be.

To view the Gazette Notification please click the link given below:

https://ctd.tn.gov.in/documents/10184/10943/Gazette+No.293/31b995d3-027c-4ee1-935b-0140621d7792?version=1.0

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