DEMO|

THE JAMMU AND KASHMIR GOODS AND SERVICES TAX ACT, 2017 Notifications
-

Body Notification No. 51, Dated 19th of October, 2018

In pursuance to SRO 431 dated 25-09-2018, the following formats are notified as per the paras indicated against each for implementation of Jammu and Kashmir Reimbursement of Integrated Taxes for promotion of industries in the State of Jammu and Kashmir, and attached as annexures to this notification

Para Description Annexure
2.4 Application for registration I
5.1 Application for Budgetary support II
5.2 Sanctioning of Reimbursement amount III

(M. Raju) IAS

Commissioner Commercial Taxes

J&K

Annexure- I

Application for registration as per para 3.4 ofSRO 431 dated 25.09.2018

1

GSTIN No.  

2

Legal Name  

3

Trade Name, if any  

4

TIN No. under VAT/CST Act 1956  

5

Name of the Unit  

6

Unique Identification No (UIN)  

7

No. & Date of PMT issued by D.I.C  

8

Address of the Unit  

9

Date of commencement of commercial production specified goods-wise  

10

Detailed of specified good (s) for which exemption availed under erstwhile Central sales Tax notification  

11

Bank Account Details for credit of budgetary support  

12

Amount of CST Exemption claimed in A/c year 2016-17  

13

a. Name of the Bank  
  b. Branch Details  
  c. Account No.  
  d. IFSC No. of Branch  
  Any other activity undertaken in the State under the same GS77N  

14

   

15

No. of persons employed in the manufacturing unit. State Subject:
Non State Subject:
Total:
%age of State Subject holders:

16

EPF No. of the eligible unit/establishmcnt of which the eligible unit is part of  

17

ESIC UIN of the eligible unit/ establishment of which the eligible unit is part of  

18

Consumption of electricity in units (kwh) during financial year and (up to

19

Any other remarks, if any  

  Signature
  (Proprietor/ MD/ Partner/ Authorized Director/ Authorized Signatory)
  Seal of the eligible unit

Annexure- II

Application for Budgetary Support under SRO 431 Dated 25.09.2018

1

Unique ID No., If any  

2

GSTIN  

3

Legal Name  

4

Trade Name, if any  

5

Address of the eligible unit  

6

Tax Period From <DD/MM/YY> to <DD/MM/YY>

7 Amount of taxable turnover of interstate sales for the quarter ending

Month-I Turnover   IGST Paid
Month-II   Cash Credit
Month-Ill      
       
8. Total interstate turnover in the month for quarter ending.

9. Amount of 2% budgetary support due on interstate sales: 2% of Rs. (Sr. No.8).

10. Details of Bank Account (As indicated in Registration form by the eligible unit)

i. Account Number  
ii. Name of the Bank  
iii. Bank account type  
iv. Name of Account Holder  
v. Address of Bank Branch  
vi. IFSC  
vii. MICR  
a) Consumption of electricity in Units (KVH) consumed during the quarter  
b) Details of diesel consumed for running DG Set in production process  
Declaration:

i. I hereby declare that the good(s) under the claim of budgetary support have been manufactured by the eligible unit namely, M/s ........................ operating at the address ................ in the State of..............

The goods fall in the category of specified goods defined under the scheme of budgetary support notified by J&K State Government.

ii. I hereby declare that the claim of budgetary support in the application does not include any taxable turnover of any goods supplied without activity of manufacture by the eligible unit.

iii. Certified that the total claim of CST for accounting year 2016-17 as per the return filed was Rs.......

iv. Certified that the claim of reimbursement does not exceed the limit prescribed by clause of ............... SRO .............dated

  Signature
  (Proprietor/ MD/ Partner/ Authorized Director/ Authorized Signatory)
  Seal of the eligible unit

Annexure - III

Sanctioning of Reimbursement amount in respect of Industrial ial Units as Per Para 5.2 of SRO 431 Dated 25.09.2018

1

GSTIN No.  

2

Legal Name  

3

Trade name  

4

Address of the unit  

5

Unique Identification No. (UIN)  

6

Tax period for which refund claimed  

7

Amount for budgetary support a) SGST
b) CGST
Total

8

Recommendations of inspection report as desired under Para.........of notification SRO .......... Dated ..............  

  Assistant Commissioner / Commercial Taxes Officer
  Circle....................Jammu/Kashmir
  Seal of the Circe