Integrated Tax Notification

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05/2023- Integrated TaxSeeks to notify supplies and class of registered person eligible for refund under IGST Route26-10-2023
02/2023- Integrated TaxSeeks to notify the provisions of the Integrated Goods and Services Tax (Amendment) Act, 202329-09-2023
03/2023-Integrated TaxSeeks to notify the supply of online money gaming as the supply of goods on import of which, integrated tax shall be levied and collected under sub-section (1) of section 5 of the Integrated Goods and Services Tax Act,201729-09-2023
04/2023-Integrated TaxSeeks to provide Simplified registration Scheme for overseas supplier of online money gaming29-09-2023
01/2023- Integrated TaxSeeks to notify all goods or services which may be exported on payment of integrated tax and on which the supplier of such goods or services may claim the refund of tax so paid.31-07-2023
03/2021- Integrated Tax, dt. 02-06-2021Seeks to amend Notification No. 4/2019-Integrated Tax dt. 30.09.2019 to change the place of supply for B2B MRO services in case of Shipping industry, to the location of the recipient.02-06-2021
02/2021- Integrated Tax, dt. 01-06-2021Seeks to provide relief by lowering of interest rate for a specified time for tax periods March, 2021 to May, 2021.01-06-2021
01/2021-Integrated Tax, dt. 01-05-2021Seeks to provide relief by lowering of interest rate for the month of March and April, 202101-05-2021
06/2020-Integrated Tax dt. 15.10.2020Seeks to notify the number of HSN digits required on tax invoice15-10-2020
04/2020-Integrated Tax, dt. 24-06-2020Seeks to bring into force Section 134 of Finance Act, 2020 in order to bring amendment to Section 25 of IGST Act w.e.f. 30.06.2020.24-06-2020
05/2020-Integrated Tax, dt. 24-06-2020Seeks to provide relief by lowering of interest rate for a prescribed time for tax periods from February, 2020 to July, 2020.24-06-2020
03/2020-Integrated Tax, dt. 08-04-2020Seeks to provide relief by conditional lowering of interest rate for tax periods of February, 2020 to April, 2020.08-04-2020
02/2020-Integrated Tax, dt. 26-02-2020Seeks to amend Notification No. 4/2019-Integrated Tax dt. 30.09.2019 to change the place of supply for B2B MRO services to the location of the recipient.26-02-2020
01/2020-Integrated Tax, dt. 01-01-2020Seeks to bring into force certain provisions of the Finance (No. 2) Act, 2019 to amend the IGST Act, 2017.01-01-2020
04/2019-Integrated Tax, dt. 30-09-2019Seeks to notify the place of supply of R&D services related to pharmaceutical sector as per Section 13(13) of IGST Act, as recommended by GST Council in its 37th meeting held on 20.09.2019.30-09-2019
01/2019-Integrated Tax,dt. 29-01-2019Seeks to bring into force the IGST (Amendment) Act, 2018 29/01/2019
02/2019-Integrated Tax,dt. 29-01-2019Seeks to amend notification No. 7/2017-Integrated Tax dated 14.09.2017 to align with the amended Annexure to Rule 138(14) of the CGST Rules, 2017. 29/01/2019
03/2019-Integrated Tax,dt. 29-01-2019Seeks to amend notification No. 10/2017-Integrated Tax dated 13.10.2017 in view of bringing into effect the amendments (to align Special Category States with the explanation in section 22 of CGST Act, 2017) in the GST Acts 29/01/2019
01/2018-Integrated Tax,dt. 23-01-2018Amendment of notification No. 11/2017-Integrated Tax dated 13.10.2017 for cross-empowerment of State tax officers for processing and grant of refund 23/01/2018
12/2017-Integrated Tax,dt. 15-11-2017Apportionment of IGST with respect to advertisement services under section 12 (14) of the IGST Act, 2017.15/11/2017

News, Due Date Reminder and Location Map

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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
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28 Jul 24 Return for June by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 Jul 24 Issue of TCS certificate for April-June by All Collectors.
30 Jul 24 Deposit of TDS u/s 194-IA on payment made for purchase of property in June.
30 Jul 24 Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in June. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Jul 24 Deposit of TDS on certain payments made by individual/HUF u/s 194M for June.
30 Jul 24 Deposit of TDS on Virtual Digital Assets u/s 194S for June.
31 Jul 24 Statement of tax deposited to be furnished by an exchange in relation to transfer of virtual digital asset u/s 194S for April-June.
31 Jul 24 Quarterly TDS Statements for April-June.
31 Jul 24 Statement of foreign income in FY 23-24 & tax deducted or paid on such income to claim foreign tax credit. Applicable where due date of ITR is 31 July.
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