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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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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

Friday, September 22, 2017

GST Registration Permanent Certificates for Migrated Taxpayers in India

GST REGISTRATION PERMANENT CERTIFICATES
FOR MIGRAGTED TAXPAYERS IN INDIA

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

https://abhivirthi.blogspot.com/2017/09/gst-registration-permanent-certificates.html


The existing taxpayers in the earlier regime have migrated from the earlier regime to new GST regime using the Provisional User ID and Password issued.  The time limit for enrolment of existing taxpayers extended upto 30.9.2017.

On 1.7.2017, Provisional Registrations were made available in the GST Portal and all taxpayers downloaded the same.

As per Goods and Services Tax Rules, 2017 under rule 24 (2)

(a) Every person who has been granted a provisional registration under sub-rule (1) shall submit an application electronically in FORM GST REG–26, duly signed or verified through electronic verification code, along with the information and documents specified in the said application, on the common portal either directly or through a Facilitation Centre notified by the Commissioner.

(b) The information asked for in clause (a) shall be furnished within a period of three months or within such further period as may be extended by the Commissioner in this behalf.

(c) If the information and the particulars furnished in the application are found, by the proper officer, to be correct and complete, a certificate of registration in FORM GST REG-06 shall be made available to the registered person electronically on the common portal.

The Integrated Goods and Services Tax Act, 2017 and Central Goods and Services Tax Act, 2017 came into force with effect from 22.6.2017 and hence the time limit to furnish the details to be submitted in FORM GST REG-26 falls on 20.9.2017.

In the above circumstances, the Goods and Services Tax Registration Certificates in Form GST REG-06 under Rule 10 (1) made available to all taxpayers who have migrated successfully and Application Reference Numbers issued and Provisional Certificate issued through the GST Common Portal.

HOW TO DOWNLOAD
PERMANENT GST REGISTRATION CERTIFICATE

Please login in the GST Portal by entering User ID and Password.

Choose Services and then choose User Services

Now click View/Download Certificates

Now in the new window click Download.

The Permanent Registration under the Goods and Services Tax Act, 2017 is available for printing.

Take print out and display the same in the business premises.


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