CIRCULAR FOR RENEWAL OF MEMBERSHIP/SUBSCRIPTION CHARGES FOR THE F.Y. 2022-23
Dear Members,
RENEWAL OF MEMBERSHIP FOR F.Y. 2022-23
The Membership Fees for the year 2022-23 are due for renewal on 01.04.2022. We appreciate your Continuing support and participation in the activities of our Association.
The timely Renewal of Membership will enable the members to continuously receive the updates on various activities of GSTPAM along with the GST Review, News Bulletin, Circulars, Messages, Webinars and online access to the website www.gstpam.org. The Life Members only need to renew the subscription charges for the GST Review. The members can also avail the benefit of discount by paying advance for subsequent two years membership fees /subscription charges.
The Membership Renewal Fees received after 30th April, 2022 will be subject to approval of the Managing Committee. If the Renewal fees for a particular year are not paid, then the member is liable to pay Admission Fees again for Renewal in the subsequent year.
Delayed Renewal Members will be provided Pre Renewal GST Review subject to availability upon payment of such additional courier charges.
The details of Membership/Subscription Fees are given below for your ready reference:
| Type of Membership | Membership Fees incl. GST | Admission Fees Incl. GST | Subscription Charges for GST Review | Total |
|
New Membership Application |
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| Donor Member | 24,780.00 | – | 600.00 | 25,380.00 |
| Patron Member | 17,700.00 | – | 600.00 | 18,300.00 |
| Life Member | 11,800.00 | 944.00 | 600.00 | 13,344.00 |
| Life Member (Conversion from Ordinary) | 11,800.00 | 590.00 | 600.00 | 12,990.00 |
| Ordinary Local Member | 1,770.00 | 590.00 | – | 2,360.00 |
| Ordinary Outstation Member | 1,475.00 | 590.00 | – | 2,065.00 |
|
New Membership Application (Firm/LLP) |
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| Ordinary Local Member | 1,770.00 | 944.00 | 0 | 2,714.00 |
| Ordinary Outstation Member | 1,475.00 | 944.00 | 0 | 2,419.00 |
| Patron Member | 17,700.00 | 0 | 600.00 | 18,300.00 |
| Donor Member | 24,780.00 | 0 | 600.00 | 25,380.00 |
|
Advance Membership/ Subscription charges for |
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| Ordinary Local Member | 3,186.00 | – | – | 3,186.00 |
| Ordinary Outstation Member | 2,655.00 | – | – | 2,655.00 |
| Life Member (Individual/Firm/LLP) | 0 | – | 1,200.00 | 1,200.00 |
| Patron Member | 0 | – | 1,200.00 | 1,200.00 |
| Donor Member | 0 | – | 1,200.00 | 1,200.00 |
|
Subscription for GST Review for F.Y. 2022-23 by Non-Members |
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| Subscription fees for GSTR | – | – | 1,000.00 | 1,000.00 |
|
Advance Membership / Subscription charges for |
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| Subscription Fees -GSTR | 0 | – | 2,000.00 | 2,000.00 |
Modes of Payment:-
| Cheque | A/c Payee Cheque drawn in favor of “The Goods & Services Tax Practitioners’ Association of Maharashtra” payable at Mumbai. |
| NEFT Details | The Goods & Services Tax Practitioners’ Association of Maharashtra
Bank of India, Mazgaon Branch Current Account No. 007020100001816, IFSC Code – BKID0000070. Online generated transaction Acknowledgment should be sent by email on [email protected] along with membership and payment details Members are requested to send their physical form to the association for Approval, Issuance and Office record. |
| Cash | Renewal form along with requisite amount will be accepted between 10.30 a.m. and 5.30 p.m. on all working days except Saturday at our Office at Mazgaon Library – Mazgoan: 1st Floor, 104, GST Bhavan, Mazgaon, Mumbai – 400 010 Or
Bandra Library – GST Bhavan, Ground Floor, A Wing, Bandra Kurla Complex, Bandra (East), Mumbai – 400 051. Or Mazgaon Tower-8 & 9, Mazgaon Tower, 21, Mhatar Pakhadi Road, Mazgaon, Mumbai – 400 010. |
| Identity (New Members) |
New Members should provide the following as Identity Proof : PAN, Aadhar Card, Constitution Document.
Address Proof(any one) : Electricity Bill / Passport/ Aadhar Card / Driving License/ Voter id/ Ration Card along with Membership Form |
| Identity Card (For Renewals) |
Ordinary Local/Outstation Members should provide Two Photographs along with the Renewal Form for issue of I-cards. |
| Online Payment Link | Members can make online payment on our website www.gstpam.org. Members are requested to download Members Renewal form from website. Update the latest details in the form, scan it and mail at [email protected]
Payment Link : https://www.gstpam.org/online/renew-membership.php If you are login first time? Click here for create your password |
We value your continuation of the membership and look forward to your renewal to this effect.
| Dated:-31.01.2022 | Mahesh Madkholkar
Parth Badheka Hon. Jt. Secretary |
| Compiled by Adv. Pravin Shinde |
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|
Central Tax Notifications |
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| Notification No. | Date of Issue | Subject |
| 15/2022 | 13.07.2022 | Seeks to amend notification No. 10/2019- Central Tax |
| 16/2022 | 13.07.2022 | Seeks to amend notification No. 14/2019- Central Tax |
| 17/2022 | 01.08.2022 | Seeks to implement e-invoicing for the taxpayers having aggregate turnover exceeding Rs. 10 Cr from 01st October, 2022. |
|
Central Tax (Rate) Notifications |
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|
Notification No. |
Date of Issue |
Subject |
| 03/2022 | 13.07.2022 | Seeks to amend Notification No 11/2017- Central Tax (Rate) dated 28.06.2017 |
| 04/2022 | 13.07.2022 | Seeks to amend Notification No 12/2017- Central Tax (Rate) dated 28.06.2017 |
| 05/2022 | 13.07.2022 | Seeks to amend Notification No 13/2017- Central Tax (Rate) dated 28.06.2017 |
| 06/2022 | 13.07.2022 | Seeks to amend notification No. 1/2017- Central Tax (Rate) |
| 07/2022 | 13.07.2022 | Seeks to amend notification No. 2/2017- Central Tax (Rate) |
| 08/2022 | 13.07.2022 | Seeks to amend notification No. 3/2017- Central Tax (Rate) |
| 09/2022 | 13.07.2022 | Seeks to amend notification No. 5/2017- Central Tax (Rate) |
| 10/2022 | 13.07.2022 | Seeks to amend notification No. 2/2022- Central Tax (Rate) |
| 11/2022 | 13.07.2022 | Rescinds notification No. 45/2017- Central Tax (Rate) |
|
Union Territory Tax Notifications |
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|
Notification No. |
Date of Issue |
Subject |
| 03/2022 | 13.07.2022 | Seeks to amend notification No. 02/2019- Union Territory Tax |
| 04/2022 | 13.07.2022 | Seeks to amend notification No. 02/2017- Union Territory Tax |
| Union Territory Tax (Rate) Notifications | ||
| Notification No. | Date of Issue | Subject |
| 03/2022 | 13.07.2022 | Seeks to amend Notification No 11/2017- Union territory Tax (Rate) dated 28.06.2017. |
| 04/2022 | 13.07.2022 | Seeks to amend Notification No 12/2017- Union territory Tax (Rate) dated 28.06.2017. |
| 05/2022 | 13.07.2022 | Seeks to amend Notification No 13/2017- Union territory Tax (Rate) dated 28.06.2017. |
| 06/2022 | 13.07.2022 | Seeks to amend notification No. 1/2017- Union Territory Tax (Rate) |
| 07/2022 | 13.07.2022 | Seeks to amend notification No. 2/2017- Union Territory Tax (Rate) |
| 08/2022 | 13.07.2022 | Seeks to amend notification No. 3/2017- Union Territory Tax (Rate) |
| 09/2022 | 13.07.2022 | Seeks to amend notification No. 5/2017- Union Territory Tax (Rate) |
| 10/2022 | 13.07.2022 | Seeks to amend notification No. 2/2017- Union Territory Tax (Rate) |
| 11/2022 | 13.07.2022 | Rescinds notification No. 45/2017- Union Territory Tax (Rate) |
| CGST Circular | ||
| Circular No. | Date of Issue | Subject |
| 170/02/2022 | 06.07.2022 | Mandatory furnishing of correct and proper information of inter-State supplies and amount of ineligible/blocked Input Tax Credit and reversal thereof in return in FORM GSTR-3B and statement in FORM GSTR-1 |
| 171/03/2022 | 06.07.2022 | Clarification on various issues relating to applicability of demand and penalty provisions under the Central Goods and Services Tax Act, 2017 in respect of transactions involving fake invoices. |
| 172/04/2022 | 06.07.2022 | Clarification on various issue pertaining to GST |
| 173/05/2022 | 06.07.2022 | Clarification on issue of claiming refund under inverted duty structure where the supplier is supplying goods under some concessional notification. |
| 174/06/2022 | 06.07.2022 | Prescribing manner of re-credit in electronic credit ledger using FORM GST PMT-03A. |
| 175/07/2022 | 06.07.2022 | Manner of filing refund of unutilized ITC on account of export of electricity. |
| 176/08/2022 | 06.07.2022 | Withdrawal of Circular No. 106/25/2019-GST dated 29.06.2019. |
| 177/09/2022 | 03.08.2022 | Clarifications regarding applicable GST rates & exemptions on certain services |
| 178/10/2022 | 03.08.2022 | GST applicability on liquidated damages, compensation and penalty arising out of breach of contract or other provisions of law |
| 179/11/2022 | 03.08.2022 | Clarification regarding GST rates & classification (goods) based on the recommendations of the GST Council in its 47th meeting held on 28th – 29th June, 2022 at Chandigarh |