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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

News

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04 May 26
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03 May 26
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02 May 26
Karnataka High Court Sets Aside GST Order, Grants Fresh Opportunity to Taxpayer
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Form 185: New PF Reporting Rules Under Income Tax Act 2025
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Allahabad HC Rejects Plea to Restore GST Registration Filed Beyond 4-Month Limit
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RBI Issues Final Directions on Forex Derivatives Reporting for AD Category-I Banks
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Form 25 Under Income Tax Rules 2026: Key Rules for Medical Professionals
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23 Apr 26
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Form 126 Replaces 15C & 15D: Key Changes in Nil TDS Certificate for Non-Residents

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
07 May 26 Return of External Commercial Borrowings for April.
07 May 26 "Payment of TDS/TCS of April. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. Note : Now TDS/TCS has to be deposited under new sections 392/393/394 under IT Act, 2025. "
07 May 26 "Seller to upload declarations received in April, from buyers for non-deduction of TCS. "
10 May 26 Monthly Return by Tax Deductors for April.
10 May 26 Monthly Return by e-commerce operators for April.
11 May 26 Monthly Return of Outward Supplies for April.
13 May 26 Optional Upload of B2B invoices, Dr/Cr notes for April under QRMP scheme.
13 May 26 Monthly Return by Non-resident taxable person for April.
15 May 26 Monthly Return of Input Service Distributor for April.
15 May 26 E-Payment of PF for April.
15 May 26 Payment of ESI for April
15 May 26 Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in March.
15 May 26 Issue of Annual TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB in March. (In case of termination of lease during the year, single TDS certificate is to be issued in 15 days from due date of deposit).
15 May 26 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in March.
15 May 26 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in March.
15 May 26 Details of Deposit of TDS/TCS of April by book entry by an office of the Government.
15 May 26 Quarterly Statement of TCS for January-March.
20 May 26 Monthly Return by persons outside India providing online information and data base access or retrieval services, for April.
20 May 26 Add/amend particulars (other than GSTIN) in GSTR-1 of April. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 May 26 Summary Return cum Payment of Tax for April by Monthly filers. (other than QRMP).
25 May 26 Deposit of GST of April under QRMP scheme.
28 May 26 Return for April by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 May 26 ITC reversal on stocks and capital goods by person opting for Composition scheme in FY 26-27.
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