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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, August 10, 2017

Rectification of errors and making amendments in GST Registration certificates in GST Portal

RECTIFICATION OF ERRORS OR MAKING AMENDMENTS IN GST REGISTRATION CERTIFICATES IN GST PORTAL


The Goods and Services Tax Act, 2017 came into force with effect from 1.7.2017 in India.

The existing taxpayers under the previous tax regime have migrated in the GST Portal and new taxpayers registered in the GST portal from 25.6.2017 onwards.

From 25.6.2017 there are no provision in the GST Portal for any amendments like Name of Business, Change of or correction of address of the Principal place of business, or addition or deletion of additional place of business or addition, deletion or retirement of partners or directors, Managing Committee, CEO i.e. people who are responsible for day to day affairs of the business.

The Taxpayers will have to rectify some errors or modify certain changes in the GST Registration Certificate such as Name of Business, incorrect address, omission of certain branches or godowns, authorised signatory, mobile number, e-mail address  etc.

The Registration amendment provisions are now available in the GST Portal.

Login in the GST Portal by using the User Name and Password. 

Then click Services in the Menu Bar and then click Amendment of Registration -  Non core fields.  Then verify and fill correct details without any omission.

If there is change in PAN, fresh GST Registration has to be applied.

In other cases amendments may be made with relevant scanned copies of documents to be uploaded.

If there are any changes in Name of Business, Change of or correction of address of the Principal place of business, or addition of additional place of business or addition, deletion or retirement of partners or directors, Managing Committee, CEO i.e. people who are responsible for day to day affairs of the business, application in FORM GST REG-14 alongwith documents has to be filed online. The documents uploaded will be verified by the GST Officer and amendment will be issued within 15 days in FORM GST REG-15 and change will take effect from the date of occurance of the event.

If the officer is not satisfied with the documents then he can serve a show cause notice in FORM GST REG-03 as to why the application should not be rejected.

The applicant must reply in FORM GST REG-04 within 7 days. 

If the officer is not satisfied with the reply, he can reject the
Application and pass an order in FORM GST REG-05.

If the proper officer does not take any more action then it is assumed to be changed.

Instructions for filing the amendment application:

·   Application for amendment shall be submitted online.

· Changes relating to - Name of Business, Principal Place of Business, additional place(s) of business and details of partners or directors, karta, Managing Committee, Board of Trustees, Chief Executive Officer or equivalent, responsible for day to day affairs of the business which does not warrant cancellation of registration, are core fields which shall be approved by the Proper Officer after due verification.

· For amendment in Non-Core fields, approval of the Proper Officer is not required.

·  Where a change in the constitution of any business results in change of the Permanent Account Number (PAN) of a registered person, the said person shall be required to apply for fresh registration.

·  Any change in the mobile number or the e-mail address of authorized signatory as amended from time to time, shall be carried out only after online verification through the Common Portal.

·  All information related to PAN, Aadhaar, DIN, CIN shall be validated online by the system and Application Receipt Number (ARN) will be generated after successful validation of necessary field.

· Status of the application can be tracked on the Common Portal.

·  No fee is payable for submitting application for amendment.

·  Authorized signatory shall not be a minor.

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