None
RU
CBIC’s New GST-Mining Coordination Framework: Roadmap for J&K
['Author Info', 'Name', 'Qualification', 'Company', 'Location', 'Articles Published', 'View Full Profile', 'More Aijaz Hussain Malik', 'Jkas', 'August']
taxguruin
01/2026-GST: A Roadmap for Jammu & Kashmir to Curb Mining Sector EvasionThe Central Board of Indirect Taxes and Customs (CBIC) issued Instruction No.
01/2026-GST (dated August 3, 2026), mandating structured coordination between CGST field formations and State Mining Authorities.
Monthly Action Matrix: Cross-verify monthly returns against Seizure Memos, Royalty Payment Records, and Weighbridge Logs maintained by mining checkpoints across J&K.
GST authorities should cross-check royalty payment data from the Geology & Mining Department against RCM tax payments in GSTR-3B.
The article suggests comparing royalty and Dead Rent payments made to the Mining Department with GST paid under RCM in GSTR-3B to detect non-compliance.