Friday, 21 July 2017

A very short brief on GST

Author, Athar Mudasir.
Overview of GST Introduction Taxation  is  one  of  the  vital  components  of  development  of  any  country.  The  revenue from  taxation  is  used  to  finance  public  goods  and  services  such  as  infrastructure, sanitation,  transportation  and  all  other  amenities  which  are  provided  by  the government.  From  the  view  of  economists,  a  tax  is  a  non-penal,  yet  compulsory  transfer of  resources  from  the  private  to  the  public  sector  levied  on  a  basis  of  predetermined criteria  and  without  reference  to  specific benefit  received.  Each  rupee of  tax  contributed helps  Government  to  provide  better  infrastructure,  rural  revival  and  social  well-being. Taxation  is  also  considered  as  a  major  tool  available  to  Government  for  removing poverty  and  inequality  from  the  society.  On  the  other  hand,  tax  reform  is  an  essential component  of  any  comprehensive  strategy  for  structural  adjustment  &  the  resumption of  growth.  (Chibber&khalilzadehShirazi 1988)  There  are  two  types  of  taxes  which  are  levied  in  India  and  they  are;  Direct  tax,  which  is levied  directly  to  an  individuals  income  in  the  form  of  Income  Tax  and  Indirect  tax,  that is  paid  indirectly  by  the  final  consumer  of  goods  and  services  while  paying  for  purchase of  goods  or  for  enjoying  services.  Although  the  immediate  liability  to  pay  tax  falls  upon another  person such  as manufacturer,  provider  of  services or  seller  of  goods.   Constitution  of  India  is  the foundation and  source of  powers to  legislate all laws  in  India. The  authority  to  levy  a  tax  is  derived  from  the  Constitution  of  India  which  allocates  the power  to  levy  various  taxes  between  the  Central  and  the  State.  Article  246  of  the  Indian Constitution,  distributes  legislative  powers  including  taxation,  between  the  Parliament of  India  and  the  State  Legislatures.  In  the  previous  tax  regime,  the  Centre  had  the powers  to  levy  tax  on  the  manufacture  of  goods  (except  alcoholic  liquor  for  human consumption,  opium,  narcotics  etc.)  while  the  States  had  the  powers  to  levy  tax  on  the sale  of  goods.  In  the  case  of  inter-State  sales,  the  Centre  had  the  power  to  levy  a  tax  (the Central  Sales  Tax)  but,  the  tax  was  collected  and  retained  entirely  by  the  States.  As  for services,  it  was the  Centre alone that was  empowered  to levy  service  tax.   Broadly,  the  previous  Indirect  tax  regime  can  be  looked  at  from  the  point  of  view  of Central and State laws.  For  the Central Government,  Central Excise,  Customs and Service tax  were  the  three  main  components  of  indirect  taxes.    While  for  State  Government, Value  Added  Tax  (VAT)  and  CST  were  the  major  taxes  along  with  Octroi,  Entertainment Tax etc.   Introduction  of  the  Value  Added  Tax  was  considered  to  be  a  major  step  and  important breakthrough  in  the  sphere  of  indirect  tax  reforms  in  India.  Despite  the  success  of  VAT, there  were  certain  shortcomings  in  the  structure  of  VAT.  The  reasons  for  such shortcomings  were  the  form  of  mosaic  of  taxes  being  levied  on  goods  and  services,  such as  luxury  tax,  entertainment  tax,  etc.,  not  subsumed  in  the  VAT  thereby  marginalizing the benefits of  comprehensive tax credit  mechanism.   The  previous  tax  regime  has  remained  inefficient  in  fully  removing  the  cascading  effect of  taxes.  Besides,  there  were  several  other  taxes,  which  both  the  Central  Government and  the  State  Government  levied  on  production,  manufacture  and  distributive  trade, where  no  set-off  was  available  in  the  form  of  input  tax  credit.  These  taxes  added  to  the cost of  goods and  services through "tax  on tax"  which  the final consumer had  to bear.  

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