Thursday, 4 August 2016

Goods and Services Tax (GST)

                Goods and Services Tax (GST)

Finally wait Ends-:GST Bill Passed in Rajyasabha-:
The Rajya Sabha on Wednesday passed the Goods and Services Tax (GST) Constitutional Amendment Bill which the Lok Sabha had already approved last year. The exact rate of the tax will only be decided in the weeks or months ahead. The 66-year-old Constitution, which gives power to Centre to levy taxes like excise, and empowers states to collect retail sales taxes, was amended though the 122nd Constitution Amendment Bill. Dubbing passage of the GST Constitution Amendment Bill as historic, Finance Minister Arun Jaitley said manufacturing taxes and VAT will come down with the new national sales tax but the same for services tax will be decided by states and centre. A finance ministry panel has suggested the standard GST rate of 18%, with a 12% lower and a 40% higher rate.

Take a look at GST -:
What is GST? How does it work???
GST is one indirect tax for the whole nation, which will make India one unified common market.
                      GST is a single tax on the supply of goods and services, right from the manufacturer to the consumer. Credits of input taxes paid at each stage will be available in the subsequent stage of value addition, which makes GST essentially a tax only on value addition at each stage. The final consumer will thus bear only the GST charged by the last dealer in the supply chain, with set-off benefits at all the previous stages.

What are the benefits of GST?
 The benefits of GST can be summarized as under:
A) For business and industry -:
·        Easy compliance: A robust and comprehensive IT system would be the foundation of the GST regime in India. Therefore, all tax payer services such as registrations, returns, payments, etc. would be available to the taxpayers online, which would make compliance easy and transparent.

·        Uniformity of tax rates and structures: GST will ensure that indirect tax rates and structures are common across the country, thereby increasing certainty and ease of doing business. In other words, GST would make doing business in the country tax neutral, irrespective of the choice of place of doing business.

·        Removal of cascading: A system of seamless tax-credits throughout the value-chain, and across boundaries of States, would ensure that there is minimal cascading of taxes. This would reduce hidden costs of doing business.

·        Improved competitiveness: Reduction in transaction costs of doing business would eventually lead to an improved competitiveness for the trade and industry.

·        Gain to manufacturers and exporters.

B) For Central and State Governments -:

·        Simple and easy to administer: Multiple indirect taxes at the Central and State levels are being replaced by GST. Backed with a robust end-to-end IT system, GST would be simpler and easier to administer than all other indirect taxes of the Centre and State levied so far.

·        Better controls on leakage: GST will result in better tax compliance due to a robust IT infrastructure. Due to the seamless transfer of input tax credit from one stage to another in the chain of value addition, there is an inbuilt mechanism in the design of GST that would incentivize tax compliance by traders.

·        Higher revenue efficiency: GST is expected to decrease the cost of collection of tax revenues of the Government, and will therefore, lead to higher revenue
efficiency.

C) For the consumer -:
·        Single and transparent tax proportionate to the value of goods and services: Due to multiple indirect taxes being levied by the Centre and State, with incomplete or no input tax credits available at progressive stages of value addition, the cost of most goods and services in the country today are laden with many hidden taxes. Under GST, there would be only one tax from the manufacturer to the consumer, leading to transparency of taxes paid to the final consumer.

·        Relief in overall tax burden: Because of efficiency gains and prevention of leakages, the overall tax burden on most commodities will come down, which will benefit consumers.

Which taxes at the Centre and State level are being subsumed into GST?
At the Central level, the following taxes are being subsumed:
   A. Central Excise Duty,
   B. Additional Excise Duty,
   C. Service Tax,
   D. Additional Customs Duty commonly known as Countervailing
        Duty, and
   E. Special Additional Duty of Customs.

At the State level, the following taxes are being subsumed:
   A. Subsuming of State Value Added Tax/Sales Tax,
   B. Entertainment Tax (other than the tax levied by the local bodies),
        Central Sales Tax (levied by the Centre and collected by the
        States),
   C. Octroi and Entry tax,
   D. Purchase Tax,
   E. Luxury tax, and
   F. Taxes on lottery, betting and gambling

These things would be costlier:
Banking services, insurance premium and investment management, Eating out, Mobile calls and mobile, Travelling, Cigarettes, Textile and branded jewellery, Beauty parlor etc. are likely to cost more.
These things would be cheaper:
Cars, Construction sector, paints and cement, movie tickets, consumer durables and electronics like fans, water heaters, AC etc. are also likely to be cheaper.
How would GST be administered in India?

Keeping in mind the federal structure of India, there will be two components of GST – Central GST (CGST) and State GST (SGST). Both Centre and States will simultaneously levy GST across the value chain. Tax will be levied on every supply of goods and services. Centre would levy and collect Central Goods and
Services Tax (CGST), and States would levy and collect the State Goods and Services Tax (SGST) on all transactions within a State.
                                                                                                   The input tax credit of CGST would be available for discharging the CGST liability on the output at each stage. Similarly, the credit of SGST paid on inputs would be allowed for paying the SGST on output. No cross utilization of credit would be permitted.

When will it take effect??????

The government is targeting July 2017 for GST to be in place. However, there is a lot of work to be done before then.GST is designed to be electronic with no manual filing of returns necessitating a vast IT infrastructure.