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Taxable goods over Rs 5, 000 will need e-way bill to enter UP From Wednesday, all taxable goods coming from outside Uttar Pradesh to the state will need to have electronic way bill (e-way bill) if their value is above Rs 5, 000. This is contrary to the GST provision for uniform e-way bill, which requires goods of more than Rs 50, 000 in value to be pre-registered online before it can be moved. E-way bill can be generated on GSTN (common portal). IFTRT, a think tank on transport issues, has termed this a regressive rule which will bring back inspector raj. It said GST had provisioned for digital uniform e-way bill to check consignments above Rs 50, 000 irrespective of type of goods transported. Tax lawyer R S Sharma said, "From July 1 onwards, entry of taxable goods was allowed in UP without e-way bill. Now from July 26, movement of taxable goods coming from outside UP to the state will be under e-way bill. Further, for movement of specified goods like iron, steel and edible oil from one point to another within the state has to be under e-way bill, if value of goods is above Rs 1 lakh. e-Way Bill/TDF
GST UPDATE: E-way bill trial run today; system can handle up to 50 lakh bills per day E way Bill : The URL for the e-way bill system for the whole nation is The same URL will be used for both the trial run(16-01-2018 to 31-01-2018) and final roll out(01-02-2018 onwards). However, the tax payers need to be told that the e-way bills generated upto 31.01.2018  (during trial run) would not be used by the department for any purpose. Hence, the tax payers can register, practice and use the system without any problem. As same system (URL) continues from 1st Feb 2018, the tax payers need not have to register again. The same registration will be used further. Hence, all officers are requested to advise the dealers/transporters to register/enrol themselves during the trial period itself. This avoids last-minute confusion to the tax payers. You can open and check the URL and see the details. This URL is used by 6 states now for e-way bill generations.
Issues Disclosed: Why 7 States Does Not Want to Pass SGST? As the deadline given by the government to implement the GST is only one month away, there are still 7 states who have not passed State GST bill. Apart from Jammu and Kashmir ruled by the BJP-PDP alliance in these states, states like West Bengal and Tamil Nadu also needs to pass a bill to implement GST in their states. As of now, 24 states and Union Territories have passed the GST Bill while the remaining states are Meghalaya, Punjab, Tamil Nadu, Kerala, Karnataka, Jammu and Kashmir and West Bengal which are still required to pass the State GST (SGST) bill. Going by the ruling, all these states, except for Jammu and Kashmir are non-BJP while the Central Government is fully prepared to implement the Goods and Services Tax, covering 16 different taxes, from July 1. Coming to the soaring conditions of West Bengal, leader Mamata Banerjee, has demanded the central government to avoid deadline for implementing GST law. Speaking on this issue, West Bengal’s Finance Minister Amit Mitra cleared that there are a lot of difficulties in implementing the GST from July 1 as we still do not have the necessary infrastructure to manage the new tax scheme. As of now, GST has been implemented in 200-300 companies of each state as an experiment. But many rules have been changed in May. Coming to the Jammu Kashmir issues, it is being defied by the political leaders which are under pressure from local community to mould the policies accordingly while Meghalaya, Punjab kerala & Karnataka are stuck into the political menace as various issues regarding the feasibility and technological capabilities are still not developed to support the upcoming GST. Now it is up to the Union Finance Minister to decide whether such a major reform should be implemented without any preparation. According to the rules, all the states will have to pass the state GST bill till September 15, 2017, and if in case the state does not pass the bill before the deadline, then the rights of levying taxes will be taken from the particular state.
Road Permits Under UP GST from 16th August This is to inform you that commercial tax department Govt. of Uttar Pradesh has issued a circular/ Letter no 2017-18/1017dt 22/07/2017 in continuation of notification no KA-NI-1014/Xl-9(52)/17 UP GST rules 2017 order (31)-2017 dt 21/07/2017, copy of the circular annexed here to. The circular will be effective from 26/07/2017. E-waybill 01 :- According to circular any goods imported /received from out of India or from other state for incoming entry in to the state of UP. For Rs.5, 000.00 or more shall carry From E-waybill-01 with the goods along with invoice and G.R of the goods. E-waybill-01:- Will be generated from the departmental website by using your previous User ID and Password issued by the department. (just like E-sancharan form 38 in the VAT regime). E-waybill-02:- This will be generated and issued by the supplier/seller who they are dealing in sensitive items like mentha oil , Refind oil & vanaspati oil, supari & Iron & steel for the invoice value above Rs. 1Lakh Will be generated from the departmental website by using your previous User ID and Password issued by the department. (just like Form – 21 in the VAT regime). E- waybill-03:- For the purpose of E- commerce operators. TDF -01:- Will be applicable on the goods transported through the state of UP. From other state to another state, shall be generated before the entry in the UP state and carried by the driver of the vehicle along with invoice & G.R of the goods. TDF-02:- will be generated at the time of exit of the vehicle from state of UP against the goods for which TDF-01 Was generated earlier. Finanza Management Services LLP Kapil Sharma +91-9990032660
GST on textile job works cut; e-way bill provisions finalised HIGHLIGHTS GST Council (20th) meeting Update 1. Total Registration- 86 lacs 2. E way bills given in-principle approval a. Limit of 50000 not changed b. Eway bill not to be issued for exempted goods c. Eway bill not to be issued of goods are travelling within 10 km radius 3. Jobwork of all kinds of textiles will be taxed at 5%. Earlier some types of jobwork were taxed at 18% 4. Rates on tractor parts brought down to 18% 5. Government given work contracts like roads bridges canals will now be taxed at 12% with credits. Earlier this was 18%. 6. Anti profiteering mechanism will get kick started by appointing state wise committees For more information Finanza Management Services LLP