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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 Kapil@fmsllp.in +91-9990032660
Road Permits in Uttar Pradesh under UPGST Deferred till 15th August, 2017 Road Permits in Uttar Pradesh under UPGST Deferred till 15th August, 2017 The Deptt. of commercial tax uttar pradesh has deferred the implementation of circular dt 22/07/2017 till 15/08/2017.
Condonation of Delay Scheme – Director Disqualification Stakeholders of Condonation of Delay Scheme (notified vide General Circular No.16/2017 dated 29th December 2017) may kindly note that the process for ‘reactivating’ the DINs in system in respect of disqualified Directors is in progress and they may check the status of the relevant DINs by 12th January 2018. However, they are requested to be ready with necessary ‘overdue documents’ for filing purposes. Stakeholders may further note that the scheme is not applicable for those Directors who may have been associated with a company which was struck off under Section 248(1) of the Companies Act-2013 and such DINs shall be activated only upon receipt of orders for revival of the said company as per due process laid down under Section 252 of the Companies Act-2013. In case you need assistance with filing annual return for your company or removal of Director Disqualification, contact Finanza Management Services LLP Business Advisor at info@fmsllp.in
*Submit fresh LUT for exports w.e.f. 01.04.2018* As per the Circular No. 8/8/2017-GST dated 04.10.2017, the LUT shall be valid for the whole Financial Year in which it is tendered. Thus, the LUT obtained during FY 2017-18 shall be valid till 31st March, 2018. Exporters who intend to export under LUT are advised to submit fresh LUT for exports w.e.f. 01.04.2018. For more information Finanza Management Services LLp info@fmsllp.in
*MCA extends Condonation of Delay Scheme 2018 (CODS 2018) to 30.04.2018* MCA has extended the much desirous Condonation of Delay Scheme 2018 (CODS 2018) till 30.04.2018 vide General Circular No. 02/2018 dated 28th March 2018.. This was much needed as many of the companies were not able to opt for the scheme as the formalities for new director addition (in case of other directors being disqualified), Changing Efiling Status to Active from Under Process of Striking Off etc were not completed even till today.
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