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PM launches historic Support and Outreach Initiative for MSME Sector

PM launches historic Support and Outreach Initiative for MSME Sector

by | Nov 19, 2018 | SAVE MY GST - INDIA

The Prime Minister, Shri Narendra Modi, today launched a historic support and outreach programme for the Micro, Small and Medium Enterprises (MSME) sector. As part of this programme, the Prime Minister unveiled 12 key initiatives which will help the growth, expansion and facilitation of MSMEs across the country.

The Prime Minister said that the 12 decisions that he is announcing today, will mark a new chapter for the MSME sector. Noting that MSMEs are one of the principal employment generators in India, the Prime Minister recalled the glorious Indian traditions of small scale industry, including Ludhiana’s hosiery, and Varanasi’s sarees.

  •  PM unveils 12 key initiatives
  • 59 minute loan portal to enable easy access to credit for MSMEs
  • Mandatory 25 percent procurement from MSMEs by CPSEs
  • Ordinance for simplifying procedures for minor offences under Companies Act  

The Prime Minister said that the success of economic reforms launched by the Union Government, can be gauged from the rise in India’s “Ease of Doing Business Rankings,” from 142 to 77 in four years.

The Prime Minister said that there are five key aspects for facilitating the MSME sector. These include access to credit, access to market, technology upgradation, ease of doing business, and a sense of security for employees. He said that as a Diwali gift for the sector, the 12 announcements he is making, will address each of these five categories.

Access to Credit

As the first announcement, the Prime Minister announced the launch of the 59 minute loan portal to enable easy access to credit for MSMEs. He said that loans upto Rs. 1 crore can be granted in-principle approval through this portal, in just 59 minutes. He said a link to this portal will be made available through the GST portal. The Prime Minister asserted that in New India, no one should be compelled to visit a bank branch repeatedly.

The Prime Minister mentioned the second announcement as a 2 percent interest subvention for all GST registered MSMEs, on fresh or incremental loans. For exporters who receive loans in the pre-shipment and post-shipment period, the Prime Minister announced an increase in interest rebate from 3 percent to 5 percent.

The third announcement made by the Prime Minister was that all companies with a turnover more than Rs. 500 crore, must now compulsorily be brought on the Trade Receivables e-Discounting System (TReDS). He said that joining this portal will enable entrepreneurs to access credit from banks, based on their upcoming receivables. This will resolve their problems of cash cycle.

|Read Also: What are the documents required to Apply 59 Minutes MSME Loan in Online

Access to Markets

The Prime Minister said that on access to markets for entrepreneurs, the Union Government has taken a number of steps already. In this context, he made his fourth announcement, that public sector companies have now been asked to compulsorily procure 25 percent, instead of 20 percent of their total purchases, from MSMEs.

The Prime Minister said his fifth announcement is related to women entrepreneurs. He said that out of the 25 percent procurement mandated from MSMEs, 3 percent must now be reserved for women entrepreneurs.

The Prime Minister said that more than 1.5 lakh suppliers have now registered with GeM, out of which 40,000 are MSMEs. He said transactions worth more than Rs. 14,000 crore have been made so far through GeM. He said the sixth announcement is that all public sector undertakings of the Union Government must now compulsorily be a part of GeM. He said they should also get all their vendors registered on GeM.

Technology Upgradation

Coming to technological upgradation, the Prime Minister said that tool rooms across the country are a vital part of product design. His seventh announcement was that 20 hubs will be formed across the country, and 100 spokes in the form of tool rooms will be established.

Ease of Doing Business

On Ease of Doing Business, the Prime Minister said his eighth announcement is related to pharma companies. He said clusters will be formed of pharma MSMEs. He said 70 percent cost of establishing these clusters will be borne by the Union Government.

The Prime Minister said that the ninth announcement is on simplification of government procedures. He said the ninth announcement is that the return under 8 labour laws and 10 Union regulations must now be filed only once a year.

The Prime Minister said that the tenth announcement is that now the establishments to be visited by an Inspector will be decided through a computerised random allotment.

The Prime Minister noted that as part of establishing a unit, an entrepreneur needs two clearances namely, environmental clearance and consent to establish. He said that the eleventh announcement is that under air pollution and water pollution laws, now both these have been merged as a single consent. He further said that the return will be accepted through self-certification.

As the twelfth announcement, the Prime Minister mentioned that an Ordinance has been brought, under which, for minor violations under the Companies Act, the entrepreneur will no longer have to approach the Courts, but can correct them through simple procedures.

Social Security for MSME Sector Employees

The Prime Minister also spoke of social security for the MSME sector employees. He said that a mission will be launched to ensure that they have Jan Dhan Accounts, provident fund and insurance.

The Prime Minister said that these decisions would go a long way in strengthening the MSME sector in India. He said the implementation of this outreach programme will be intensively monitored over the next 100 days.

The Union Minisyter of Finance and CorporateAffairs, Shri Arun Jaitley, Union Minister of State (I/C) for MSME, Shri Giriraj Singh, MOS(Finance) Shri Shiv Pratap Shukla, MOS(Finance & Shipping), Shri Pon. Radhakrishnan, Secretary, DFS, Shri Rajiv Kumar, Secretary, MSME, Shri Panda and senior officials of different Departments/Ministries, Banks and Financial Institutions were also present on the occasion.

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Guide to Generate GSTR2 Summary

Guide to Generate GSTR2 Summary

by | Nov 16, 2018 | SAVE MY GST - INDIA

Generate GSTR-2 Summary

Scroll down to the bottom of the GSTR-2 – Inward Supplies received by the Taxpayer page and click the GENERATE GSTR-2 SUMMARY button. This action will update the summary on the tiles and you will be able to view the number of auto-drafted invoices/ credit note / debit notes etc. on the tile.

3,4A – Inward supplies received from Registered person including reverse charge supplies

1. To view or edit details of inward supplies from registered person including supplies attracting reverse charge received from such registered persons, click the 3,4A – Inward supplies received from Registered person including reverse charge supplies tile.

Modify Invoices added by Supplier:

  1. Click theSupplier’s GSTIN link under Supplier Details column and you will see a list of invoice line items under the “Uploaded by Supplier” tab.

3. Click the Edit button.

4. Edit the invoice details and click the SAVE button. You would be able to edit Total invoice value, Taxable value for various tax rates and ITC eligibility and amount. You cannot modify other details as the recipient of invoice. In case, other filled fields need change, you can reject the invoice and ask supplier to do the amendment.

5. You will be directed to the previous page and a message is displayed that invoice is modified and status changes to MODIFIED. Invoices marked as Modified would reflect in supplier GSTR-1/1A upon filing of GSTR-2 for acceptance, rejection or keep pending the modifications made by you. You may avail ITC on the basis of modified details.

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Enhancements in E-Way Bill System www.ewaybillgst.gov.in

Enhancements in E-Way Bill System www.ewaybillgst.gov.in

by | Nov 15, 2018 | E-way Bill

The Proposed improvements in e-way bill generation,being released on 16.11.2018

1. Checking of duplicate generation of e-way bills based on same invoice number

The e-way bill system is enabled not to allow the consignor/supplier to generate the duplicate e-way bills based on his one document. Here, the system checks for duplicate based on the consignor GSTIN, document type and document number. That is, if the consignor has generated one e-way bill on the particular invoice, then he will not be allowed to generate one more e-way bill on the same invoice number. Even the transporter or consignee is not allowed to generate the e-way bill on the same invoice number of that consignor, if already one has been generated by the consignor.

Similarly, if the transporter or consignee has generated one e-way bill on the consignor’s invoice, then any other party (consignor, transporter or consignee) tries to generate the e-way bill, the system will alert that there is already one e-way bill for that invoice, and further it allows him to continue, if he wants.

|Read Also: GST E-way Bill in Tamil

2. CKD/SKD/Lots for movement of Export/Import consignment

CKD/SKD/Lots supply type can be used for movement of the big consignment in batches. When One ‘Tax Invoice’ or ‘Bill of Entry’ is there, but the goods are moved in batches from supplier to recipient with the ‘Delivery Challan’, then this option can be used. Here, the batch consignment will have ‘Delivery Challan’ along with copy of the ‘Tax Invoice’ or ‘Bill of Entry’ in movement. The last batch will have the ‘Delivery Challan’ along with original ‘Tax Invoice’ or ‘Bill of Entry’.

Some exports or imports will be in big consignment and may not be moved in one go from the supplier or to the recipient. Hence, CKD/SKD/Lots supply can be used for this.

For CKD/SKD/Lots of Export consignment, the ‘Bill To’ Party will be URP or GSTIN of SEZ Unit with state as ‘Other Country’ and shipping address and PIN code will be of the location (airport/shipping yard/border check post) from where the consignment is moving out from the country. 

For CKD/SKD/Lots of Import consignment, the ‘Bill From’ Party will be URP or GSTIN of SEZ Unit with state as ‘Other Country’ and dispatching address and PIN code will be of the location (airport/shipping yard/border check post) from where the consignment is entered the country.

|Read Also: Rules to Generate e-way Bill under GST

3. Shipping address in case of export supply type

For Export supply type, the ‘Bill To’ Party will be URP or GSTIN of SEZ Unit with state as ‘Other Country’ and shipping address and PIN code will be of the location (airport/shipping yard/border check post) from where the consignment is moving out from the country.

4. Dispatching address in case of import supply type

For Import supply, the ‘Bill From’ Party will be URP or GSTIN of SEZ Unit with state as ‘Other Country’ and dispatching address and PIN code will be of the location (airport/shipping yard/border check post) from where the consignment is entered the country.

5. ‘Bill To – Ship To’ transactions

There are four types of ‘Bill To – Ship To’ transactions. These types depend upon the number of parties involved in the billing and movement of the goods. The following paras explain the same.

 

  • Regular: This is a regular or normal transaction, where Billing and goods movement are happening between two parties – consignor and consignee. That is, the Bill and goods movement from consignor to consignee takes place directly.
  • Bill To – Ship To: In this type of transaction, three parties are involved. Billing takes places between consignor and consignee, but the goods move from consignor to the third party as per the request of the consignee.
  • Bill From – Dispatch From: In this type of transaction also, three parties are involved. Billing takes places between consignor and
    consignee, but the goods are moved by the consignor from the third party to the consignee.
  • Combination of both: This is the combination of above two transactions and involves four parties. Billing takes places between
    consignor and consignee, but the goods are moved by the consignor from the third party to the fourth party, as per the consignee’s request.

6. Changes in Bulk Generation Tool

New columns have been added in the Bulk Generation Tool. The same will be released on 16th November 2018.

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Faqs on GST E-way Bill

Faqs on GST E-way Bill

by | Nov 14, 2018 | E-way Bill

What is the e-Way Bill?
The e-Way Bill is a document to be carried by the person in charge of the transportation of goods exceeding 50,000 in value. e-Way Bill gives you a direct correlation between what is reported and what actually moved
Who can generate an e-Way Bill?
Any person registered on GST or the e-Way Bill System causing the movement of goods as prescribed in the e-Way Bill Rules can generate the e-Way Bill.
What is the obligation of a consignor/consignee vs a transporter in the e-Way Bill?
The e-Way Bill has a Part A and a Part B. The Part A of the form contains invoice details while Part B contains the conveyance details (Truck Number). Both Part A and Part B can be filled by any registered person causing the movement of goods.
Is an e-Way Bill required for all movements?
The e-Way Bill is required for all inter-state movement of non GST exempt goods (154 goods specified in the annexure) greater than 50,000 in consignment value from 1st February 2018. Additions for intra-state movements and last mile movements will be made from 1st July 2018.

|Read Also :List of Goods exempted from an E-way Bill Generation

Who can update the truck number in Part B of the e-Way Bill?
The truck number in the e-Way Bill can be updated by the transporter nominated by the person generating the e-Way Bill or by the person generating the e-Way Bill.
Can an e-Way Bill be generated only by people who have GST Registration?
GST Registration is not mandatory for e-Way Bill generation for either Shippers or for Transporters. Transporters shipping goods however would have to update the truck number for the shipments they have been nominated for or generate the e-Way Bills themselves. They are thus required to be enrolled on the e-Way Bill System and have a Unique Transporter ID.

| Read Also : How to Register on GST e-Way Bill Portal – Registered Businesses

How long is an e-Way Bill valid?
An e-Way Bill is valid for 1 day for every 100 Km of distance from the date of generation of the e-Way Bill. This can be extended after approval from the Commissioner in case of accident, breakdown, transshipment by the transporter on the e-Way Bill common system
What if the details entered in the e-Way Bill are wrongly entered? Can an e-Way Bill be cancelled?
The e-Way Bill cannot be edited or modified post generation. The e-Way Bill will have to be cancelled and re-generated. The e-Way Bill can be cancelled within 24 hours of generation.
What are the documents required for the transport of goods?
From 1st February 2018, for all interstate transport of goods, the person in charge of the conveyance must carry a valid tax invoice or bill of supply along with the e-Way Bill or the e-Way Bill number and any document as prescribed by the Transporter. From 1st July 2018, for inter and intra state transport of goods, the person in charge of conveyance must carry a valid tax invoice or bill of supply or delivery challan along with the e-Way Bill or e-Way Bill number and any document as prescribed by the Transporter.
What if the validity of the e-Way Bill expires before the goods have been delivered?
The goods are not supposed to be moved if the e-Way Bill has expired. In such cases, the Commissioner would have to be notified for special dispensation regarding the procedure to extend the validity of the e-Way Bill.
What should I do if I don’t have ‘Transporter Id’ but want to enter and generate ‘Part-A slip’?

This is not possible as per rule 138(3). If the tax payer is not having the details of ‘Transporter
Id’ but he still wants to enter and generate the ‘Part-A Slip’, then he has to compulsorily enter
the ‘Transporter Id’ to generate the ‘Part-A Slip’ to enable the transporter to enter Part-B.

What should I do if I want to generate ‘PART-A Slip’ and want to transport the goods myself<br /> later?

If the user wants to generate the ‘Part-A slip’ and wants to transport the goods himself later,
then he has to enter his GSTIN as the ‘Transporter Id’ and generate ‘Part-A slip’. Once he gets
the conveyance details he can update the Part-B by using ‘Update Part-B/Vehicle’ sub-option
provided under E-Way Bill menu and start the movement of goods.

When to extend the validity of E Way Bill?

The Generator or Transporter can extend the validity of the e-Way Bill, if the consignment is
not being reached the destination within the validity period due to following circumstances:
1.Delay due to vehicle breakdown.
2.Natural calamity
3.Law & order issue on the transit
4.Accident of conveyance
5.Trans-shipment delay etc.
The Generator or Transporter can extend the validity of e-Way Bill only between 8 hours
before and 8 hours after the expiry time of the existing E Way Bill validity.
For example, if the validity of the E- Way Bill is till midnight of 2
nd Oct 2018, then the user can
extend the same after 4 PM on 2
nd Oct 2018 or before 8 AM on 3
rd Oct 2018.

What should I do if PIN code is shown as invalid?

If the PIN code entered by the user is shown as invalid by the system, the user needs to
recheck the PIN code again. Still if it is valid PIN Code as per user, then the generator can select
the state manually from the dropdown list and proceed further to next stage.

What happens if the total invoice value does not match with the sum of assessable value, tax<br /> value and other values?

Ideally, the total invoice value should match with the sum of assessable value, tax value and
other values. The system matches it even if there is a variation of Rs. 2.00 as this variation is
allowed to take care rounding of decimal values.

If the total invoice value is greater than sum of total of taxable value, applicable taxes and
charges, the system will alert the user through pop-up message and user can still proceed
further for generating the e-Way Bill. But if the total invoice value is less than the sum total of
taxable value, applicable taxes and charges, system will not allow the user to proceed further
without correcting the invoice value.

Why message is sent if total invoice value is more than Rs. 10 Crores?

It has been observed in the e-way bill system that some of the e-way bills have abnormal total
invoice values, which could have been entered knowingly or unknowingly by the user while
generating the e-way bill details. . If the entries are correct, he can continue with the e-way bill
usage. If unknowingly, this mistake has happened, the user can take a corrective measure of
cancelling that e-way bill and generating the other one.

In addition to the pop-up displayed at the time of entering the total invoice value, an
additional pop-up will be displayed at the time of submission of the E-Way Bill Entry form. A
SMS is also sent to the registered mobile number of the generator alerting him that invoice
value of e-Way BIill is more than Rs. 10 Crores has been generated.

Is it mandatory to select the rate of tax while entering the goods details?

No, it is not mandatory to select the tax rates or to enter the tax amounts while generating the
e-way bill.

What if my GSTIN in e-Way Bill portal is cancelled but is active in GSTN common portal and I<br /> want to login in the e-Way Bill portal?<br />

If the tax payer’s GSTIN is cancelled in the e-Way Bill system but is active in the GST common
portal and the tax payer wants to login and generate the e-Way Bill, he has to first go to the
Taxpayer search option in the Home page of e-Way Bill portal. He has to then enter his GSTIN
and system will show his corresponding GSTIN details existing in GST Common Portal. If the
status of GSTIN is active, tax payer can login and generate the e-Way Bill.

I have amended by GST registration details in GST Common Portal, but it is not being shown on<br /> the e-way bill system. What should I do?</p> <p>

In such case the tax payer has to login and use the “My GSTIN from CP” sub-option provided
under “Update” option in the main menu.

When should I use Multi-Vehicle option?</p> <p>

When the tax payer or transporter wants to move the consignment of one e-Way Bill in
multiple vehicles, after moving to transshipment place, he can use the “Change to Multi
Vehicle” sub-option provided under “e-Way Bill” option in the main menu.

For example, let’s say one e-Way Bill is generated to move the consignment from place A to
place C. Here, the consignment moves from A to B via Rail or bigger vehicle. Now, it is not
possible to move the consignment from B to C in the same mode of transportation due to
unavailability of that mode or may be due to hilly region where big vehicles cannot be used. In
such cases, the consignment can be moved in multiple smaller vehicles using the Multi-Vehicle
option.

As an unregistered transporter, how can enter my branch details in the e-way bill portal?</p> <p>

If the transporter is having additional places of business in addition to the registered place of
business, he can use the “Update Additional Place” sub-option provided under “Update”
option in the main menu of e-way bill system to add/amend the additional places of business.

As per the rule 55(5), one needs to issue the tax invoice for the complete quantity that is being
moved in batches or lots. Then he has to prepare the delivery challan for each batch or lot and
generate corresponding ewaybill for that batch or lot and move the consignment with delivery
challan, copy of invoice and ewaybill number. However, the last batch or lot should have the
original invoice along with delivery challan and ewaybill number.
On the ewaybill system, he needs to select SKD/CKD/Lots sub-supply type to generate the
ewaybill for these kinds of batches and lots with delivery challan details.

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For Further Reading :-

1. மின் வழிச் சீட்டின் முக்கிய கூறுகள்

2. E-way Bill – Inspection and verification of goods

3. List of Goods Exempted from an Eway Bill Generation

4. E-way Bill under GST – Rules to Generate E-way Bill

5. E-way Bill Format : FORM GST EWB-01

GST Services in Madurai Contact Number – 7339666455

GST Services in Madurai Contact Number – 7339666455

by | Nov 7, 2018 | SAVE MY GST - INDIA

What is GST Seva Kendra?

The one-stop GST facilitation center, GST Seva Kendra was launched by the CBEC in February 2017, to cater to the taxpayers and businesses then preparing for the GST registration. The breakthrough initiative was taken up to help them become well-versed in GST.

Established by the CBEC, a GST Seva Kendra or GST Help Desk is committed to guiding every GST-registered taxpayer with related policies and GST return filing. The officers serving across all the locations make sure that any GST-registered taxpayer who comes in with a query or issue does not leave unanswered.

The Central Board of Excise and Customs (CBEC) has opened over 8000 GST Seva Kendra offices in all districts across India. The offices are set up based on range and division and therefore a taxpayer can connect with the nearest GST Seva Kendra keeping in mind their area of authority. In fact, the number of these offices in the major cities of India is very reassuring. For instance, Delhi, Kolkata, Mumbai, and Bangalore have 202, 194, 178 and 50 GST Help Desk offices, respectively. Other major cities such as Hyderabad, Chennai, Pune, and Ahmedabad have 70, 55, 40 and 59 offices, respectively. These Kendras have made sure every GST-registered taxpayer and business have their GST-related queries answered.

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FAQ

What is Goods and Services Tax ?

GST is a destination based tax on consumption of goods and services. It is proposed to be charged at every stage right from manufacturer up to final consumption with credit of taxes paid at previous stages available as set off. To sum up, just the value addition will be subject to tax and the major burden will be borne by the end consumer.

CAll request

What is CGST ?

CGST is a part of Goods and Service Tax (GST). CGST means Central Goods and Service Tax, CGST is a tax levied on Intra State supplies of both goods and services by the Central Government and will be governed by the CGST Act. one of the three categories under Goods and Service Tax (CGST, IGST and SGST) with a concept of one tax one nation. CGST falls under Central Goods and Service Tax Act.

What is HSN Code?

HSN stands for Harmonized System of Nomenclature which was developed by the World Customs Organization (WCO) with the vision of classifying goods all over the World in a systematic manner.

What is SGST ?

SGST is a part of Goods and Service Tax (GST).SGST means State Goods and Service Tax, Under GST, SGST is a tax levied on Intra State supplies of both goods and services by the State Government and will be governed by the SGST Act.

What is IGST ?

An integrated GST (IGST) would be levied and collected under the scheme, by the Centre on inter-state supply of goods and services, as mentioned under the Article 269Aof the Indian Constitution.

How to Register for GST?

You can enroll for GST via the common portal of Goods & Services Tax. SAVE MY GST can also help you with your registration. clickhere for more details 

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