GST Process Update !!

Dear Business Partners,

In view of implementation of GST w.e.f. 01st July, 2017, we would like to inform you of the major changes
in our processes as per below:

1. Customer Registration - You are requested to kindly validate the customer addresses and GST registration No. to ensure correct billing and availment of input credit.
2. Advances – Any advance remitted by customers towards supply will attract GST and accordingly you are requested to provide the following details while scrolling the advance payment in RIL CRM portal,
   a. Supplying Plant/Depot , b. Material code (to identify HSN Code) c. Bill to Party code
3. Scrolling of payments –Payment against invoices needs to be scrolled in RIL CRM portal on the date of remittance itself against the respective invoices to avoid the payment to be treated as GST Advance.
4. E-way bill- Since further clarity is awaited on E-Way Bill, existing process of providing Road Permit/Way bill/Transit Pass etc. shall continue.
5. Debit notes for ET failure, Cheque bounce, Overdue Interest, LC Usance interest, etc - All debits notes shall attract applicable GST rate. The customer will have to accept the debit note in GSTN portal so that there is no mismatch in returns.
6. Sales Tax forms like C form, I form, Form 11, etc – In view of the GST guidelines of obtaining all pending forms within 90 days of the appointed date you are requested to submit all outstanding Forms well within the due date to avoid any financial loss.

For any clarifications on the above points, you may contact our Regional GST Helpdesk.

Additionally, we wish to inform you that RIL has been appointed as one of the GST Suvidha Provider and you may refer to our website, www.jiogst.com for further GST related clarifications.

Thanks and Regards,
Team Reliance