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Central Tax Rate Notifaction

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02/2020-Central Tax (Rate) ,dt. 26-03-2020Seeks to amend Notification No. 11/2017-Central Tax (Rate) dt. 28.06.2017 reducing CGST rate on Maintenance, Repair and Overhaul (MRO) services in respect of aircraft from 18% to 5% with full ITC.26-03-2020
03/2020-Central Tax (Rate) ,dt. 25-03-2020Seeks to amend notification No. 1/2017-Central Tax (Rate) to prescribe change in CGST rate of goods.25-03-2020
01/2020-Central Tax (Rate) ,dt. 21-02-2020Seeks to amend notification No. 1/2017- Central Tax (Rate) dated 28.06.2017 so as to notify rate of GST on supply of lottery.21-02-2020
28/2019-Central Tax (Rate) ,dt. 31-12-2019To amend notification No. 12/ 2017- Central Tax (Rate) so as to exempt certain services as recommended by GST Council in its 38th meeting held on 18.12.2019.31-12-2019
29/2019-Central Tax (Rate) ,dt. 31-12-2019To amend notification No. 13/ 2017- Central Tax (Rate) so as to notify certain services under reverse charge mechanism (RCM) as recommended by GST Council in its 38th meeting held on 18.12.2019.31-12-2019
27/2019-Central Tax (Rate), dt. 30-12-2019Seeks to further amend notification No. 01/2017-Central Tax (Rate), to change the rate of GST on goods as per recommendations of the GST Council in its 38th Meeting.30-12-2019
26/2019-Central Tax (Rate) ,dt. 22-11-2019Seeks to insert explanation regarding Bus Body Building in Notification No. 11/2017-Central Tax (Rate) dt. 28.06.2017. 22/11/2019
14/2019-Central Tax (Rate) ,dt. 30-09-2019Seeks to amend notification No 1/2017- Central Tax (Rate) dated 28.6.2017 so as to specify effective CGST rates for specified goods, to give effect to the recommendations of the GST Council in its 37th meeting dated 20.09.2019. 30/09/2019
15/2019-Central Tax (Rate) ,dt. 30-09-2019Seeks to amend notification No 2/2017- Central Tax (Rate) dated 28.6.2017 so as to grant exemption to dried tamarind and cups, plates made of leaves, bark and flowers of plants. 30/09/2019
16/2019-Central Tax (Rate) ,dt. 30-09-2019Seeks to amend notification No 3/2017- Central Tax (Rate) dated 28.6.2017 so as to extend concessional CGST rates to specified projects under HELP/OALP, and other changes. 30/09/2019
17/2019-Central Tax (Rate) ,dt. 30-09-2019Seeks to amend notification No 26/2018- Central Tax (Rate) dated 31.12.2018, so as to exempt CGST on supplies of silver and platinum by nominated agencies to registered persons. 30/09/2019
18/2019-Central Tax (Rate) ,dt. 30-09-2019Seeks to amend notification No 2/2019- Central Tax (Rate) dated 7.3.2019 so as to exclude manufacturers of aerated waters from the purview of composition scheme. 30/09/2019
19/2019-Central Tax (Rate) ,dt. 30-09-2019which seeks to exempt the hiring of Electric buses by local authorities from GST. 30/09/2019
20/2019-Central Tax (Rate) ,dt. 30-09-2019Seeks to amend notification No. 11/2017- Central Tax (Rate) so as to notify CGST rates of various services as recommended by GST Council in its 37th meeting held on 20.09.2019. 30/09/2019
21/2019-Central Tax (Rate) ,dt. 30-09-2019Seeks to amend notification No. 12/2017- Central Tax (Rate) to exempt services as recommended by GST Council in its 37th meeting held on 20.09.2019.30/09/2019
22/2019-Central Tax (Rate) ,dt. 30-09-2019Seeks to amend notification No. 13/2017- Central Tax (Rate) so as to notify services under reverse charge mechanism (RCM) as recommended by GST Council in its 37th meeting held on 20.09.2019. 30/09/2019
23/2019-Central Tax (Rate) ,dt. 30-09-2019Seeks to amend notification No. 4/2018 - Central Tax (Rate), dated the 25th January, 2018, by adding an explanation on the applicability of provisions related to supply of development rights. 30/09/2019
24/2019-Central Tax (Rate) ,dt. 30-09-2019Seeks to amend notification No. 7/2019 - Central Tax (Rate), dated the 29th March, 2019 by amending the entry related to cement. 30/09/2019
25/2019-Central Tax (Rate) ,dt. 30-09-2019Seeks to notify the grant of alcoholic liquor licence neither a supply of goods nor a supply of service as per Section 7(2) of CGST Act, 2017. 30/09/2019
12/2019-Central Tax (Rate) ,dt. 31-07-2019 which seeks to reduce the GST rate on Electric Vehicles, and charger or charging stations for Electric vehicles . 31/07/2019

News Section

News

06 Jul 20
GST consensus under threat as revenue falls
GST consensus under strain as revenues dry up in states
Finance Ministry changes Digital Tax Form to include Equalisation Levy on Foreign E-Commerce Firms
05 Jul 20
Odisha: GST collection in June at 2,693.75 cr, Q1 mop up dips 35% due to lockdown
Specific Power under GST is only Illustrative, doesn’t restrict General Power: Gujarat HC
No GST on Salary Expenses Accounted to meet Indian Accounting Requirements: AAR
04 Jul 20
Income Tax Department issues Refunds of Rs. 62,361cr to more than 20 L Taxpayers amid COVID-19 pandemic
Bombay HC confirms Final Estimated amount of 55.56 Lakhs payable by Eureka Foundation under SVLDRS
High Court is Powerful to direct GST Dept to permit TRAN-1 Re-opening If SC upholds Order: Delhi HC
CBIC notifies Late fee capped at Rs. 500/- for each GSTR-3B Return
03 Jul 20
Late Fee Waiver From GST Late Payments
Retrospective Amendment of Section 140 of CGST Act: Companies drag Govt. to Court for not able to claim Transitional Credit
GSTN issues Advisory on Filing NIL Form GSTR-1 through SMS on GST Portal
GST Collection Drops 9% to Rs 90,917 Cr in June
GST Council may consider rationalising rates: Report
02 Jul 20
CBIC extends validity of AEO Certification till Sep 30, 2020
GST posts 46% jump from May, but still 9% short of June ’19 collections
Nil Late Fee on GSTR-3B: System not Updated, Excess Amount would be re-credited soon
Green shoots of recovery? GST mop-up improves in June, crosses Rs 90,000 cr
June GST collections stand at Rs 90,917 crore
01 Jul 20
GST return filing starts this week, these traders will benefit
Goods and Service Tax regime completes 3 years: Here’s looking at advantages of GST
GST: CBIC notifies Zero Late Fees on GSTR-3B with NIL Liabilities
New Process of MSME Registration takes off in the name of Udyam Registration from 1st July
30 Jun 20
DTAA overrides provisions of Income Tax Act: ITAT
CBIC issues Internal Instruction on TRAN-1 writ petition filed in various High Courts
Delhi HC grants stay against NAA order upholding Profiteering against Philips India
CBIC clarifies on Cross Empowerment of Central/State Officers under GST
29 Jun 20
COVID 19: Cost Accountants Institute issues Advisory on Disclosures in Audit Report
CBIC further extends Period to Pass Order for Refund of Unutilised ITC till Aug 30, 2020
Late Fee for Default / Delay in submitting TDS Statement is Mandatory, can’t be avoided even Assessee has reasonable cause: ITAT
28 Jun 20
GST: CBIC further extends Time Limit for Completion or Compliance of any Action, till Aug 30, 2020
No TDS on Payment of Foreign Agency Commissions: ITAT
Central GST caught tax evasion of Rs 3 crore in Bihar amid Corona epidemic
GST Filing: If You Are Filing NIL Returns, You Can Send SMS to This Number
27 Jun 20
Finance Ministry extends deadline of Aadhaar-PAN Linking
CBDT notifies Income Tax Exemption to RERA
COVID-19: CBIC clarifies Various Measures announced by Government for providing Relief to Taxpayers
Transactions through Current Accounts for Business purposes isn’t ‘Deemed Dividend’: ITAT
GST Council borrowings for compensation needs to widen general govt debt: Finance Commission
GST: Blanket exemption of late fee unfair, says CBIC
26 Jun 20
Payment of GST by Real Estate Promoter / Developer, in case of shortfall from Threshold from 80%, GST Form DRC-03 can be used to pay Tax Electronically: CBIC
Medical Stores Run by Charitable Trusts Need GST Registration: AAR
Benefit of INR 4 Lacs GST Rate Cut, Not Provided to Buyers of Whirlpool Refrigerators: NAA
CBIC waives off late fee on late GST return filing
25 Jun 20
18% GST is applicable on Mehendi / Henna Powder: AAR
Cabinet decides to bring Co-operative Banks under RBI through an Ordinance
Petition seeking GST TRAN-1 Re-opening: Delhi HC awaits SC decision
Govt notifies Relief on GST Returns
24 Jun 20
No GST on Security Service and Supply of Manpower to Government Departments: AAR
Companies facing cash crunch may have to reverse GST credit on delayed payments to vendors
GST Registration is required for Medical Stores run by Charitable Trust: AAR
TDS on Cash Withdrawal w.e.f. 1 July 2020: All You Need to Know

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
10 Jul 20 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of June 2020
10 Jul 20 Statement by e-commerce operator with tax (GSTR-8) for the month june 2020
11 Jul 20 Filing of GSTR-1 for the month of June, 2020
13 Jul 20 Filing of GSTR-6 for input service distributor for the month of June 2020
15 Jul 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of May, 2020
15 Jul 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of May, 2020
15 Jul 20 Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of June, 2020 has been paid without the production of a challan
15 Jul 20 Submission of Forms No.15G, 15H,27C for the quarter ending 30th June, 2020
15 Jul 20 P.F Payment for the month of June 2020
15 Jul 20 ESIC Payments for the month of June 2020
15 Jul 20 Filing of Annual GSTR-4 (April 2019 to march 2020)
18 Jul 20 Filing of CMP-08 for the quarter Apr-Jun 2020
20 Jul 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of June 2020
20 Jul 20 GST Return for NRI OIDAR service provider for the month of June 2020 (GSTR 5A)
30 Jul 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of June 2020
30 Jul 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of June 2020
31 Jul 20 Filing of GSTR-1 for the quarter Apr-Jun, 2020
31 Jul 20 Quarterly statement of TDS deposited for the quarter ending June 30, 2020
07 Aug 20 Payment of TDS of July 2020 (For Govt deductors paying through challan)
10 Aug 20 Statement by e-commerce operator with tax (GSTR-8) for the month july 2020
10 Aug 20 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of July 2020
11 Aug 20 Filing of GSTR-1 for the month of July, 2020
13 Aug 20 Filing of GSTR-6 for input service distributor for the month of July 2020
14 Aug 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of June, 2020.
14 Aug 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of June, 2020
15 Aug 20 Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2020
15 Aug 20 P.F Payment for the month of July 2020
15 Aug 20 ESIC Payments for the month of July 2020
15 Aug 20 furnishing of Form 24G by an office of Government where TDS for m/o July 20 has been paid without production of a challan
20 Aug 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of July 2020
20 Aug 20 GST Return for NRI OIDAR service provider for the month of July 2020 (GSTR 5A)
30 Aug 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of July 2020
31 Aug 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of July 2020
07 Sep 20 Payment of TDS of August 2020 (For Govt deductors paying through challan)
10 Sep 20 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of August 2020
10 Sep 20 Statement by e-commerce operator with tax (GSTR-8) for the month August 2020
11 Sep 20 Filing of GSTR-1 for the month of August, 2020
13 Sep 20 Filing of GSTR-6 for input service distributor for the month of August 2020
14 Sep 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of July, 2020
14 Sep 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of July, 2020
15 Sep 20 P.F Payment for the month of August 2020
15 Sep 20 ESIC Payments for the of August 2020
15 Sep 20 furnishing of Form 24G by an office of Government where TDS for m/o Aug 20 has been paid without production of a challan
20 Sep 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of August 2020
20 Sep 20 GST Return for NRI OIDAR service provider for the month of August 2020 (GSTR 5A)
30 Sep 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of August 2020
30 Sep 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of August 2020
30 Sep 20 Audit report under section 44AB for the assessment year 2020-21 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of income on September 30, 2020).
30 Sep 20 Annual return of income for the assessment year 2020-21 if the assessee (not having any international or specified domestic transaction) is (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) wor
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