Standard Operating Procedure (SOP) for verification of taxpayers granted deemed registration

Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs GST Policy Wing Sub: Standard Operating Procedure (SOP) for verification of taxpayers granted deemed registration – regarding With effect from 21.08.2020, rule 9 of the Central Goods and Services Tax Rules, 2017 (hereinafter referred to as the CGST Rules) provide that in cases … Read more

Compliance on Cancellation of Registration under Revised GST Law

At present, the manufacturers/dealers registered under the Central Excise Act, 1944 have the option to surrender their registration if they intend to close their operations but there is no liability or legal compliance to be discharged on cancellation of the registration. However, the situation is not same in the proposed GST regime as the assessee … Read more

Procedure for registration and submission of statement under section 285BA

DGIT(S)-ADG(S)-2/e-filing notification/106/2016 Government of India Ministry of Finance Central Board of Direct Taxes Directorate of Income Tax (Systems)   Notification No 4/2016 New Delhi,6 April, 2016 Procedure for registration and submission of statement as per clause (k) of sub section (1) of section 285BA of Income-tax Act, 1961 read with Sub rule (7) of Rule … Read more

Registration fees payable on the instrument of Gift of a residential and agricultural property is Rs.200 From April 2016

  NOTIFICATION Revenue & Forest Department, Madam Kama Marg, Hutatma Rajguru Chowk, Mantralaya, Mumbai-32, Dated:- 31st March, 2016 The Registration Act,1908 No.RGN-2016/51/CR-11/M-1 :- In exercise of the Powers conferred by section 78 of the Registration Act, 1908 (XVI of 1908) in its application to the State of Maharashtra, the Government of Maharashtra, hereby amends the … Read more

Procedure for downloading MVAT registration certificate

ANNEXURE ‘A’ INFORMATION ABOUT DOWNLOADING THE (TIN) REGISTRATION CERTIFICATE A) For VAT/CST/PTRC Certificate Download 1) Enroll yourself on the website www. mahavat.gov.in by using your TIN ( for the TINs generated on/after 21st December 2015) 2) Click the button New User register here- appearing on “My Tax Portal” or Enter the URL http://mahavat.gov.in/Mahavat/registration.jsp 3) Click … Read more

Dealer can download digitally signed MVAT registration certificate

Office of the, Commissioner of Sales Tax 8th Floor, Vikrikar Bhavan, Mazgaon, Mumbai-400010.   TRADE CIRCULAR To …………………………. …………………………. No. ACT VAT-2/ Digitally Signed Registration Certificate/2015/ Trade Circular No. 13 T of 2015 Mumbai. Dated al /12/2015   Subject: Downloading of Digitally Signed Registration Certificate Ref: Trade Circular No. 7T of 2015 Dt. 19th May … Read more

Processing of MVAT Registration applications submitted along with scanned documents

Office of the Commissioner of Sales Tax, 8th Floor,Vikrikar Bhavan, Mazgaon,Mumbai-400010  Trade Circular No.ACST(VAT)-2/Registration/New Procedure/2015/B  450                                        Mumbai Dt.14/08/2015 Trade Circular No.13T of 2015  Dt 14/08/2015  Subject                : Processing of Registration applications submitted along with scanned documents Reference           : Trade Circular No, 7T of 2015 Background: The Process of granting new registration under the … Read more

List of documents required to upload for New MVAT registration

ANNEXURE ‘A’ List of documents required to be uploaded along with application for New Registration. Note: All the documents pertaining to deeds/agreements uploaded shall contain the following: i)   Name of buyer and seller ii)  Description of address Place of Business/Place of Residence/Additional Place of Business. iii) Signatures of buyer, seller and all the witnesses and … Read more

Instructions for online registration for MVAT and TIN generation process

8th floor, Vikrikar Bhavan, Mazgaon, Mumbai 400010. TRADE CIRCULAR To No.JC (Reg)/uploading Document Regn/ 2015 /530 Trade Circular No7T of 2015 Mumbai. Dated 19 /05/2015 Subject: Modification in Trade Circular No. 5T of 2015 Dt. 06/05/2015. Ref: Trade Circular No. 5T of 2015 Dt. 6th May 15, 2015. Background: TheTrade Circular 5T of 2015 was … Read more