Home India Government of The National Capital Territory of Delhi In exercise of the powers conferred by sub section 3 of sect...
Date: 2019-10-25 Category: Extra Ordinary State: Union Government Country: India

In exercise of the powers conferred by sub section 3 of section 1 read with section 51 of the Delhi Goods and Services Tax Act

Issued by Government of The National Capital Territory of Delhi · Finance Department

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Executive Summary & Key Takeaways

**Executive Summary:** This document contains three notifications from the Government of the National Capital Territory of Delhi regarding the Delhi Goods and Services Tax Act, 2017. The notifications concern amendments to previous notifications, clarification on input tax credit determination, and addressing difficulties related to registration cancellations. Key deadlines include provisions for revocation of cancelled registrations under specific conditions until July 22, 2019. **Key Points / Main Content:** **Notification 1: Amendment to Previous Notification** * Amends notification No. 502018State Tax, dated September 5, 2019. * Specifies that the notification does not apply to the supply of goods or services between persons specified under clauses a, b, c, and d of subsection 1 of section 51 of the Delhi Goods and Services Tax Act, 2017. * Comes into force with effect from December 31, 2018. **Notification 2: Removal of Difficulties Order No. 04/2019** * Clarifies the determination of input tax credit for services covered by clause b of para 5 of Schedule II of the Delhi Goods and Services Tax Act, 2017. * The amount of credit attributable to taxable supplies (including zero-rated and exempt supplies) shall be determined based on the area of construction that is taxable versus the area that is exempt. * Comes into force with effect from April 1, 2019. **Notification 3: Removal of Difficulties Order No. 05/2019** * Addresses difficulties related to cancellation of registration under subsection 2 of section 29 of the Delhi Goods and Services Tax Act, 2017, where notices were served via email or common portal. * Allows registered persons whose registrations were cancelled under subsection 2 of section 29 (based on notices served per clause c or d of subsection 1 of section 169) and who could not reply, to file for revocation of cancellation of registration against orders passed up to March 31, 2019. * The deadline for filing the application for revocation is July 22, 2019. * Comes into force with effect from April 23, 2019. **Impact Analysis:** **Registered Persons under DGST Act:** * *Impact:* * Amendment to previous notification clarifies applicability based on the type of supply. * Clarification on input tax credit determination affects those involved in construction services. * Those whose registrations were cancelled due to unacknowledged electronic notices now have an opportunity for revocation. * *Action Required:* * Review transactions to ensure compliance with the amended notification. * Apply the clarified method for determining input tax credit on construction services. * If applicable, file for revocation of cancelled registration by July 22, 2019, if the cancellation order was passed up to March 31, 2019, and the notice was served electronically. **Tax Authorities/Proper Officers:** * *Impact:* * Must implement and enforce the amended notification. * Apply the clarified method for input tax credit determination. * Process applications for revocation of cancelled registrations according to the new order. * *Action Required:* * Update procedures and guidelines to reflect the changes. * Review and process revocation applications promptly.

Key Entities Referenced

National Capital Territory of Delhi: The governing body and region to which the policy applies. Delhi Goods and Services Tax Act, 2017: A key piece of legislation that this notification amends and clarifies. Lt. Governor of National Capital Territory of Delhi: The executive authority issuing the notifications. Council: An advisory body whose recommendations are considered in the policy-making process. Finance RevenueI Department: The department within the Government of National Capital Territory of Delhi responsible for the notifications. A. K. SINGH: The Deputy Secretary of Finance, who signs the notifications. Delhi Goods and Services Tax Fourth Removal of Difficulties Order, 2019: A specific order aimed at clarifying ambiguities and resolving challenges in implementing the Delhi Goods and Services Tax Act, 2017. Delhi Goods and Services Tax Fifth Removal of Difficulties Order, 2019: A specific order aimed at clarifying ambiguities and resolving challenges in implementing the Delhi Goods and Services Tax Act, 2017.
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No. 262 Hkkx—IV PART—IV —————— jk"Vªh; jktèkkuh jkT; {ks=k] fnYyh ljdkj GOVERNMENT OF THE NATIONAL CAPITAL TERRITORY OF DELHI ————————— ििििवववव(cid:3)(cid:3)(cid:3)(cid:3)तत तत ((((ररररााााजजजज(cid:10)(cid:10)(cid:10)(cid:10)वव वव ----1111)))) ििििववववभभभभाााागगगग अअअअििििधधधधससससचचूूचचूू ननननाााा (cid:1)द(cid:3)ल ी, 24 अ(cid:8) तूबर,,,, 2019 सससस..ंं..ंं 77773333////2222000011118888––––रररराााा(cid:11)(cid:11)(cid:11)(cid:11)यययय ककककरररर फफफफाााा.... सससस..ंं.ं.ं 3333((((55558888))))////ििििवववव(cid:15)(cid:15)(cid:15)(cid:15)((((ररररााााजजजज....----1111))))////2222000011119999----22220000////डडडडीीीीएएएएसससस----VVVVIIII////555511111111....————रा(cid:13)ीय राजधानी (cid:18)े(cid:20) (cid:1)द(cid:3)ली के उपरा(cid:24)यपाल, (cid:1)द(cid:3)ली माल और सेवाकर अिधिनयम, 2017 (2017 का 3), िजसे इस अिधसूचना म (cid:31)इसके प ात् उ" अिधिनयम कहा गया ह,ै क& धारा 51 के साथ प*ठत धारा 1 क& उपधारा (3) /ारा 0द1 शि"य3 का 0योग करत े 5ए, प*रषद ् क& िसफा*रश3 पर, रा(cid:13)ीय राजधानी (cid:18)े(cid:20) (cid:1)द(cid:3)ली सरकार, िव1 िवभाग (राज:व-I) क& अिधसूचना स<ं या 50/2018-रा(cid:24)य कर, (cid:1)दनाकं 5 िसत=बर, 2019, िजस े स.ं फा. 3(56)/िव1(राज.-1)/2019-20/डीएस-VI/413 (cid:1)दनाकं 5 िसत=बर, 2019, के तहत (cid:1)द(cid:3)ली के राजप(cid:20), असाधारण के भाग-IV, म(cid:31) 0कािशत (cid:1)कया गया था, म (cid:31)िन= निलिखत और सशं ोधन करती ह,ैअथा@त:्- उ" अिधसूचना के दसू रे परंतकु के प ात् िनBिलिखत परंतुक अंतः:थािपत (cid:1)कया जाएगा, अथात@ ् :- “परंत ुयह भी (cid:1)क इस अिधसूचना क& कोई बात ऐस ेमाल या सेवाH या दोन3 के 0दाय को लागू नहI होगी जो उ" अिधिनयम क& धारा 51 क& उपधारा (1) के खंड (क), खंड (ख), खंड (ग) और खंड (घ) के अधीन िविनMदN@ एक Oि" स े (cid:1)कसी अPय Oि" के बीच होता ह ै।”। 5542 DG/2019 (1)2 DELHI GAZETTE : EXTRAORDINARY PART IV] 2. यह अिधसूचना (cid:1)दस=बर 31, 2018 से लागू मानी जाएगी। रा(cid:13)ीय राजधानी (cid:18)े(cid:20) (cid:1)द(cid:3)ली के उपरा(cid:24)यपाल के आदशे से तथा उनके नाम पर, ए. के. Rसंह, उप-सिचव-VI (िव1) (cid:16)(cid:16)(cid:16)(cid:16)टटटट(cid:18)(cid:18)(cid:18)(cid:18)पपपपणणणण:::: मूल अिधसूचना सं<यांक 50/2018-रा(cid:24)य कर, (cid:1)दनाकं 05 िसत=बर, 2019, िजस े स.ं फा. 03(56)/िव1(राज.- 1)/2019-20/डीएस-VI/413 (cid:1)दनाकं 05 िसत=बर, 2019 के तहत (cid:1)द(cid:3)ली के राजप(cid:20), असाधारण भाग-IV म (cid:31) 0कािशत (cid:1)कया गया था और अंितम संशोधन, िजसे स.ंफा. 03(60)/िव1(राज.-1)/2019-20/डीएस-VI/510 (cid:1)दनाकं 24 अ(cid:8)त ूबर, 2019 /ारा 0कािशत अिधसूचना सं<याकं 61/2018-रा(cid:24)य कर, (cid:1)दनाकं 24 अ(cid:8) तबू र, 2019 /ारा (cid:1)कया गया। FINANCE (REVENUE-1) DEPARTMENT NOTIFICATION Delhi, the 24th October, 2019 No. 73/2018–State-Tax F. No. 3(58)/Fin (Rev-I)/2019-20/DS-VI/511.—In exercise of the powers conferred by sub-section (3) of section 1, read with section 51 of the Delhi Goods and Services Tax Act, 2017 (03 of 2017), hereafter in this notification referred to as the said Act, the Lt. Governor of National Capital Territory of Delhi, on the recommendations of the Council, hereby makes the following further amendment in the notification of the Government of National Capital Territory of Delhi, in the Department of Finance (Revenue-I), No. 50/2018-State Tax, dated the 5th September, 2019 published in the Gazette of Delhi, Extraordinary, Part IV, vide No. F.3(56)/Fin.(Rev-I)/2019-20/ DS-VI/413 dated the 5th September, namely:- In the said notification, after the second proviso, the following proviso shall be inserted, namely:- “Provided also that nothing in this notification shall apply to the supply of goods or services or both which takes place between one person to another person specified under clauses (a), (b), (c) and (d) of sub-section (1) of section 51 of the said Act.”. 2. This notification shall come into force with effect from the 31st day of December, 2018. By Order and in the Name of the Lt. Governor of the National Capital Territory of Delhi, A. K. SINGH, Dy. Secy.-VI (Finance) Note: The principal notification No. 50/2018-State Tax, dated the 5th September, 2019 was published in the Gazette of Delhi, Extraordinary, Part IV, vide No.F.3(56)/Fin.(Rev-I)/2019-20/DS-VI/413 dated the 5th September, 2019 and was last amended by notification No.61/2018-State Tax, dated the 24th October, 2019 published in the Gazette of Delhi, Extraordinary, Part IV, vide No.F.3(60)/Fin.(Rev-I)/2019-20/DS-VI/510 dated the 24th October, 2019. अअअअििििधधधधससससचचूूचचूू ननननाााा (cid:1)द(cid:3)ल ी, 24 अ(cid:8) तूबर,,,, 2019 (cid:22)(cid:22)(cid:22)(cid:22)दददद(cid:24)(cid:24)(cid:24)(cid:24)ललललीीीी ममममाााालललल औऔऔऔरररर ससससववेेववेे ााााककककरररर ((((कककक(cid:16)(cid:16)(cid:16)(cid:16)ठठठठननननााााईईईई ििििननननववववााााररररणणणण)))) आआआआददददेशेशेशेश,,,, 2222000011119999 आआआआददददशशेेशशेे सससस...ंं.ंं 00004444////2222000011119999----रररराााा(cid:11)(cid:11)(cid:11)(cid:11)यययय ककककरररर फफफफाााा.... सससस..ंं..ंं 3333((((77775555))))////ििििवववव(cid:4)(cid:4)(cid:4)(cid:4)((((ररररााााजजजज....----1111))))////2222000011119999----22220000////डडडडीीीीएएएएसससस----VVVVIIII////555511112222....————जब(cid:3)क, (cid:3)द(cid:6)ली माल और सेवा कर अिधिनयम, 2017 (2017 का 03) (एति(cid:25)मन प(cid:25) चात् इस आदेश म “उ"त अिधिनयम” के #प म संद%भ’त) क) धारा 17 क) उप-धारा (2) म ,ावधान ह ै (cid:3)क इनपुट टै"स 0ेिडट इतने इनपुट टै"स तक सीिमत रहगे ा, जो करधान आपू%त’ के कारण होता ह;ै और और जहाँ (cid:3)क उ8 अिधिनयम क) धारा 17 क) उप-धारा (3) म ,ावधान ह ै(cid:3)क उ8 अिधिनयम क) धारा 17 क) उपधारा (2) के उ9े(cid:25)य के िलए मू(cid:6)य वही होगा जो (cid:3)क िनयम: के ;ारा िनधा’<रत (cid:3)कया जायेगा;[PART IV DELHI GAZETTE : EXTRAORDINARY 3 अत:, अब, उ"त अिधिनयम क) धारा 172 ;ारा ,द= त शि8य: का ,योग करते >ए, रा?ीय राजधानी @ेA (cid:3)द(cid:6)ली के उपराBयपाल, प<रषद क) िसफा<रश: पर, एतEारा िनFन िलिखत आदशे करती ह,ै अथा’त्:- 1. ललललघघघघ ुु ुुशशशशीीीीषषषष(cid:16)क(cid:16)क(cid:16)क(cid:16)क – यह आदेश (cid:3)द(cid:6)ली माल एवं सेवा कर (क<ठनाइय: का चौथा िनराकरण) आदशे , 2019 कहलाएगा । 2. क<ठनाइय: के िनवारण के िलए एतEारा यह Jप K ट (cid:3)कया जाता ह ै(cid:3)क उ8 अिधिनयम क) अनुसूची II के पैराLाफ 5 के उपवा"य (ख) के अंतग’त आने वाली सेवाO क) आपू%त’ के मामले म , िजनपर कर लगता हो, िजनम (cid:3)क जीरो रेटडे आपू%त’याँ और छूट ,ाR आपू%त’या ँ भी आती ह,S से संबंिधत 0ेिडट रािश का िनधा’रण उस कॉFपले"स, िबU(cid:6)डंग, िसिवल JVकचर के या उसके िहJसे के िनमा’ण के @ेAफल पर आधा<रत होगा जो (cid:3)क कर योWय ह ैऔर छूट ,ाR ह।ै 3. यह आदेश 1 अ,ैल, 2019 से ,भावी होगी। रा(cid:13)ीय राजधानी (cid:18)े(cid:20) (cid:1)द(cid:3)ली के उपरा(cid:24)यपाल के आदशे से तथा उनके नाम पर, ए. के. Rसंह, उप-सिचव-VI (िव1) NOTIFICATION Delhi, the 24th October, 2019 THE DELHI GOODS AND SERVICES TAX (REMOVAL OF DIFFICULTIES) ORDER, 2019 Order No. 04/2019-State Tax F. No. 3(75)/Fin(Rev-I)/2019-20/DS-VI/512.—Whereas, sub-section (2) of section 17 of the Delhi Goods and Services Tax Act, 2017 (03 of 2017) (hereafter in this Order referred to as the “said Act”) provides that the input tax credit shall be restricted to so much of input tax as is attributable to the taxable supplies; And whereas sub-section (3) of section 17 of said Act provides that the value for the purpose of sub-section (2) of section 17 of the said Act shall be such as prescribed by rules; Now, therefore, in exercise of the powers conferred by section 172 of the said Act, the Lt. Governor of National Capital Territory of Delhi, on recommendations of the Council, hereby makes the following Order, namely:- 1. Short title—This Order may be called the Delhi Goods and Services Tax (Fourth Removal of Difficulties) Order, 2019. 2. For the removal of difficulties, it is hereby clarified that in case of supply of services covered by clause (b) of para 5 of Schedule II of the said Act, the amount of credit attributable to the taxable supplies including zero rated supplies and exempt supplies shall be determined on the basis of the area of the construction of the complex, building, civil structure or a part thereof, which is taxable and the area which is exempt. 3. This order shall come into force with effect from the 1st day of April, 2019. By Order and in the Name of the Lt. Governor of the National Capital Territory of Delhi, A. K. SINGH, Dy. Secy.-VI (Finance) अअअअििििधधधधससससचचूूचचूू ननननाााा (cid:1)द(cid:3)ल ी, 24 अ(cid:8) तूबर,,,, 2019 (cid:22)(cid:22)(cid:22)(cid:22)दददद(cid:24)(cid:24)(cid:24)(cid:24)ललललीीीी ममममाााालललल औऔऔऔरररर ससससववेेववेे ााााककककरररर ((((कककक(cid:16)(cid:16)(cid:16)(cid:16)ठठठठननननााााईईईई ििििननननववववााााररररणणणण)))) आआआआददददेशेशेशेश,,,, 2222000011119999 आआआआददददशशेेशशेे सससस....00005555////2222000011119999----रररराााा(cid:11)(cid:11)(cid:11)(cid:11)यययय ककककरररर फफफफाााा.... सससस...ंं.ंं 3333((((77776666))))////ििििवववव(cid:15)(cid:15)(cid:15)(cid:15)((((ररररााााजजजज....----1111))))////2222000011119999----22220000////डडडडीीीीएएएएसससस----VVVVIIII////555511113333.—(cid:1)द(cid:3)ली माल और सेवा कर अिधिनयम, 2017 (2017 का 03)(िजस ेइसम(cid:31) इसके प ात ‘डीजीएसटी अिधिनयम’ कहा गया ह)ै क& धारा 29 क& उप-धारा (2), खंड (क) स ेखंड (ङ) म(cid:31) वUणत@ प*रि:थितय3 म(cid:31) उिचत अिधकारी /ारा रिज:Wीकरण रX करन ेका उपबंध करती ह ैजो इस 0कार स ेह,ै जहा ं: — (क) रिज:Wीकृत Oि" ने अिधिनयम या इसके अधीन बनाए गए िनयम3 के अधीन ऐसे उपबंध3 का उ(cid:3)लंघन (cid:1)कया ह ै जो िविहत (cid:1)कए जाए;ं या4 DELHI GAZETTE : EXTRAORDINARY PART IV] (ख) धारा 10 के अधीन कर का संदाय करने वाल ेOि" न,े तीन [मवत\ कर अविधय3 के िलए िववरणी 0:तुत नहI क& ह;ै या (ग) खंड (ख) म (cid:31) िविनMदN@ Oि" स े िभ] (cid:1)कसी रिज:Wीकृत Oि" ने लगातार छह मास क& अविध के िलए िववरणी 0:तुत नहI क& ह;ै या (घ) (cid:1)कसी ऐस े Oि" ने िजसने धारा 25 क& उप-धारा (3) के अधीन :वे_छया रिज:Wीकरण कराया ह,ै रिज:Wीकरण क& तारीख से छह मास के भीतर कारबार 0ार=भ नहI (cid:1)कया ह;ै या (ङ) रिज:Wीकरण कपट के साधन3 से, जानबूझकर (cid:1)कए गए िमbया कथन या तbय3 के िछपाने के /ारा 0ाc (cid:1)कया गया ह:ै परंत ुउिचत अिधकारी (cid:1)कसी Oि" को सनु वाई का अवसर (cid:1)दये िबना रिज:Wीकरण को रX नहI करेगा। और, डीजीएसटी अिधिनयम क& धारा 169 क& उप-धारा (1) नो*टस क& तामील (सनु वाई का अवसर) के िलए उपबंध करती ह;ै उ" उप-धारा के खंड (ग) और (घ) िनB 0कार से ह e:- (ग) रिज:Wीकरण के समय या समय-समय पर सशं ोिधत उसके ई-मले पते पर ससं ूचना भेजने के /ारा;या (घ) सामाPय पोट@ल पर उपलgध करवाने के /ारा; या और, धारा 30 क& उप-धारा (1) रXकरण आदशे क& तामील क& तारीख स े तीस (cid:1)दन के भीतर रिज:Wीकरण के रXकरण के 0ितसंहरण के िलए उपबंध करती ह।ै और, डीजीएसटी अिधिनयम क& धारा 107 क& उप-धारा (1) (cid:1)कसी Pयायिनणा@यक 0ािधकारी /ारा पा*रत (cid:1)कसी िविन य या आदशे से Oिथत (cid:1)कसी Oि" के /ारा, उस तारीख से िजसको ऐस ेOि" को उ" िविन य या आदशे संसिू चत (cid:1)कया जाता ह,ै तीन मास के भीतर अपील फ़ाइल करने का उपबंध करती ह ै और डीजीएसटी अिधिनयम क& धारा 107 क& उप-धारा (4) अपील 0ािधकारी को सश" करती ह ै (cid:1)क, य(cid:1)द उसका यह समाधान हो जाता ह ै (cid:1)क, अपीलकता @तीन मास क& पूवk" अविध के भीतर अपील 0:तुत करन ेसे पया@c कारण3 से िनवा*रत (cid:1)कया गया था तो, वह उसे एक मास क& और अविध के भीतर 0:तुत करने क& अनुlा द ेसकेगा। और, डीजीएसटी अिधिनयम क& धारा 169 क& उप-धारा (1) के खंड (ग) और खंड (घ) के अनुसार उिचत अिधकारी /ारा नो*टस तामील के /ारा सीजीएसटी अिधिनयम क& धारा 29 क& उप-धारा (2) के अधीन बड़ी स<ं या म (cid:31) रिज:Wीकरण रX 5ए ह e और डीजीएसटी अिधिनयम क& धारा 30 क& उप-धारा (1) म (cid:31) रXकरण आदशे के 0ितसंहरण के िलए उपबंिधत तीस (cid:1)दन क& अविध, डीजीएसटी अिधिनयम क& धारा 107 क& उप-धारा (1) के अधीन अपील फ़ाइल करने क& अविध और डीजीएसटी अिधिनयम क& धारा 107 क& उप-धारा (4) म (cid:31) िवलंब के िलए (cid:18)मा क& अविध भी Oपगत हो गई ह;ै रिज:Wीकृत Oि" िजनके रिज:Wीकरण डीजीएसटी अिधिनयम क& धारा 29 क& उप-धारा (2) के अधीन रX हो चकु े ह,e रिज:Wीकरण के रXकरण के 0ितसंहरण के िलए सभी अपे(cid:18)ाH को पूरा करने के बावजूद अपने रिज:Wीकरण के रXकरण का 0ितसंहरण कराने म (cid:31)असमथ@ ह।e जी एस टी के एक नया अिधिनयम होने के चलत,े य े करदाता पहल े क& Oव:था क& तलु ना म,(cid:31)जहां नो*टस क& तामीलहाथ स े होती थी, ई-मले /ारा या पोट@ल पर उपलgध कराये गए नो*टस क& तामील क& रीित से प*रिचत नहI थ,े िजसके प*रणाम:वnप डीजीएसटी अिधिनयम क& धारा 30 क& उप-धारा (1) के उपबंध3 को 0भावी बनाने म(cid:31) कितपय क*ठनाइयाँ उpप] 5ई ह;e अतः अब, रा(cid:13)ीय राजधानी (cid:18)(cid:20)े (cid:1)द(cid:3)ली के उपरा(cid:24)यपाल, (cid:1)द(cid:3)ली माल और सेवा कर अिधिनयम, 2017 क& धारा 172 /ारा 0द1 शि"य3 का 0योग करते 5ए, प*रषद क& िसफ़ा*रश3 पर, क*ठनाइय3 को दरू करने के िलए िनBिलिखत आदशे करती ह,ै अथात@ ्:-[PART IV DELHI GAZETTE : EXTRAORDINARY 5 ससससििंंििंं&&&&’’’’ ननननाााामममम –––– इस आदशे का संि(cid:18)c नाम (cid:1)द(cid:3)ली माल और सेवा कर (क*ठनाइय3 को दरू करना-पांचवा)ं आदशे , 2019 ह।ै उ" अिधिनयम क& धारा 30 क& उप-धारा (1) म,(cid:31) िनBिलिखत परंतकु अंतः:थािपत (cid:1)कया जाएगा, अथात@ ्:- “परंत ु यह (cid:1)क, वह Oि" िजस े धारा 169 क& उप-धारा (1) के खंड (ग) या खंड (घ) म (cid:31) यथा उपबंिधत रीित स े धारा 29 क& उप-धारा (2) के अधीन नो*टस तामील 5ई थी और जो उ" नो*टस का उ1र नहI दे सका ह,ै िजसका प*रणाम उसके रिज:Wीकरण 0माणप(cid:20) का रXकरण ह,ै और इसिलए वह तारीख 31.03.2019 तक पा*रत ऐस े आदशे के िवqr अिधिनयम क& धारा 30 क& उप-धारा (1) के अधीन रिज:Wीकरण के रXकरण के 0ितसंहरण के िलए आवेदन फ़ाइल करन ेम (cid:31) असमथ @ ह,ै उसे 22.07.2019 तक रिज:Wीकरण के रXकरण के 0ितसंहरण के िलए आवेदन फ़ाइल करन े के िलए अनुlात (cid:1)कया जाएगा।”। 2. यह आदशे अ0लै 23, 2019 से लाग ूमाना जाएगा। रा(cid:13)ीय राजधानी (cid:18)े(cid:20) (cid:1)द(cid:3)ली के उपरा(cid:24)यपाल के आदशे से तथा उनके नाम पर, ए. के. Rसंह, उप-सिचव-VI (िव1) NOTIFICATION Delhi, the 24th October, 2019 THE DELHI GOODS AND SERVICES TAX (REMOVAL OF DIFFICULTIES) ORDER, 2019 Order No. 05/2019-State Tax F. No. 3(76)/Fin(Rev-I)/2019-20/DS-VI/513—WHEREAS, sub-section (2) of section 29 of the Delhi Goods and Services Tax Act, 2017 (hereinafter referred to as the ‘DGST Act’) provides for cancellation of registration by proper officer in situations described in clause (a) to clause (e) as under: — (a) a registered person has contravened such provisions of the Act or the rules made thereunder as may be prescribed; or (b) a person paying tax under section 10 has not furnished returns for three consecutive tax periods; or (c) any registered person, other than a person specified in clause (b), has not furnished returns for a continuous period of six months; or (d) any person who has taken voluntary registration under sub-section (3) of section 25 has not commenced business within six months from the date of registration; or (e) registration has been obtained by means of fraud, willful misstatement or suppression of facts: Provided that the proper officer shall not cancel the registration without giving the person an opportunity of being heard. AND WHEREAS, sub-section (1) of section 169 of the DGST Act provides for service of notice (opportunity of being heard); clause (c) and (d) of said sub-section are as under: - ………. (c) by sending a communication to his e-mail address provided at the time of registration or as amended from time to time; or (d) by making it available on the common portal; or ………… AND WHEREAS, sub-section (1) of Section 30 provides for revocation of cancellation of the registration within thirty days from the date of service of the cancellation order.6 DELHI GAZETTE : EXTRAORDINARY PART IV] AND WHEREAS, sub-section (1) of section 107 of the DGST Act provides for filing appeal by any person aggrieved by any decision or order passed by an adjudicating authority within three months from the date on which the said decision or order is communicated to such person and sub-section (4) of section 107 of the DGST Act empowers the Appellate Authority that it may, if he is satisfied that the appellant was prevented by sufficient cause from presenting the appeal within the aforesaid period of three months, allow it to be presented within a further period of one month. AND WHEREAS, a large number of registrations have been cancelled under sub-section (2) of section 29 of the DGST Act by the proper officer by serving notices as per clause (c) and clause (d) of sub-section (1) of section 169 of the DGST Act and the period of thirty days provided for revocation of cancellation order in sub-section (1) of section 30 of the DGST Act, the period for filing appeal under section (1) of section 107 of the CGST Act and also the period of condoning the delay provided in sub-section (4) of Section 107 of the DGST Act has elapsed; the registered persons whose registration have been cancelled under sub-section (2) of section 29 of the DGST Act are unable to get their cancellation of registration revoked despite having fulfilled all the requirements for revocation of cancellation of registration. GST being a new Act, these taxpayers were not familiar with the manner of service of notice by e-mail or making available at portal in comparison to earlier regime where manual service of notice was provided, as a result whereof certain difficulties have arisen in giving effects to the provisions of sub-section (1) of section 30 of the DGST Act; NOW, THEREFORE, in exercise of the powers conferred by section 172 of the Delhi Goods and Services Tax Act, 2017, the Lt. Governor of National Capital Territory of Delhi, on recommendations of the Council, hereby makes the following Order, to remove the difficulties, namely: –– Short title.–This Order may be called the Delhi Goods and Services Tax (Fifth Removal of Difficulties) Order, 2019.- In sub-section (1) of section 30 of the said Act, the following proviso shall be inserted, namely: - “Provided that the registered person who was served notice under sub-section (2) of section 29 in the manner as provided in clause (c) or clause (d) of sub-section (1) of section 169 and who could not reply to the said notice, thereby resulting in cancellation of his registration certificate and is hence unable to file application for revocation of cancellation of registration under sub-section (1) of section 30 of the Act, against such order passed up to 31.03.2019, shall be allowed to file application for revocation of cancellation of the registration not later than 22.07.2019.”. 2. This order shall come into force with effect from the 23rd day of April, 2019. By Order and in the Name of the Lt. Governor of the National Capital Territory of Delhi, A. K. SINGH, Dy. Secy.-VI (Finance) Uploaded by Dte. of Printing at Government of India Press, Ring Road, Mayapuri, New Delhi-110064 and Published by the Controller of Publications, Delhi-110054.

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