Integrated TaxNotification Rate Notifaction

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15/2023- Integrated Tax (Rate)Seeks to amend Notification No 8/2017- Integrated Tax (Rate) dated 28.06.2017.19-10-2023
16/2023- Integrated Tax (Rate)Seeks to amend Notification No 9/2017- Integrated Tax (Rate) dated 28.06.2017.19-10-2023
17/2023- Integrated Tax (Rate)Seeks to amend Notification No 10/2017- Integrated Tax (Rate) dated 28.06.2017.19-10-2023
18/2023- Integrated Tax (Rate)Seeks to amend Notification No 12/2017- Integrated Tax (Rate) dated 28.06.2017.19-10-2023
19/2023- Integrated Tax (Rate)Seeks to amend Notification No 14/2017- Integrated Tax (Rate) dated 28.06.2017.19-10-2023
20/2023- Integrated Tax (Rate)Seeks to amend Notification No 01/2017- Integrated Tax (Rate) dated 28.06.201719-10-2023
21/2023- Integrated Tax (Rate)Seeks to amend Notification No 02/2017- Integrated Tax (Rate) dated 28.06.2017.19-10-2023
22/2023- Integrated Tax (Rate)Seeks to amend Notification No 04/2017- Integrated Tax (Rate) dated 28.06.2017.19-10-2023
23/2023- Integrated Tax (Rate)Seeks to amend Notification No 05/2017- Integrated Tax (Rate) dated 28.06.201719-10-2023
14/2023- Integrated Tax (Rate)Seeks to amend Notification No 01/2017- Integrated Tax (Rate) dated 28.06.2017.29-09-2023
11/2023- Integrated Tax (Rate)Seeks to amend notification No. 8/2017- Integrated Tax (Rate) dated 28.06.2017 to implement decisions of the 50th GST Council.26-09-2023
12/2023- Integrated Tax (Rate)Seeks to amend notification No. 09/2017- Integrated Tax (Rate) dated 28.06.2017 to implement decisions of the 50th GST Council.26-09-2023
13/2023- Integrated Tax (Rate)Seeks to amend notification No. 10/2017- Integrated Tax (Rate) dated 28.06.2017 to implement decisions of the 50th GST Council.26-09-2023
CorrigendumCorrigendum to notification no. 10/2023 Integrated Tax (Rate)31-07-2023
06/2023- Integrated Tax(Rate)Seeks to amend notification No. 08/2017- Integrated Tax (Rate) so as to notify change in GST with regards to services as recommended by GST Council in its 50th meeting held on 11.07.2023.26-07-2023
07/2023- Integrated Tax (Rate)Seeks to amend notification No. 09/2017- Integrated Tax (Rate) so as to notify change in GST with regards to services as recommended by GST Council in its 50th meeting held on 11.07.2023.26-07-2023
08/2023- Integrated Tax (Rate)Seeks to amend notification No. 10/2017- Integrated Tax (Rate) so as to notify change in GST with regards to services as recommended by GST Council in its 50th meeting held on 11.07.2023.26-07-2023
09/2023- Integrated Tax (Rate)Seeks to amend No. 01/2017- Integrated Tax (Rate) to implement the decisions of 50th GST Council.26-07-2023
10/2023- Integrated Tax (Rate)Seeks to amend No. 27/2018- Integrated Tax(Rate) to implement the decisions of 50th GST Council.26-07-2023
05/2023- Integrated Tax (Rate)Seeks to amend notification No. 08/2017- Integrated Tax (Rate) dated 28.06.2017 so as to to extend last date for exercise of option by GTA to pay GST under forward charge.09-05-2023

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07 Mar 24 Payment of TDS/TCS deducted/collected in February.
07 Mar 24 Return of External Commercial Borrowings for February.
10 Mar 24 Monthly Return by Tax Deductors for February.
10 Mar 24 Monthly Return by e-commerce operators for February.
11 Mar 24 Monthly Return of Outward Supplies for February.
13 Mar 24 Optional Upload of B2B invoices, Dr/Cr notes for February under QRMP scheme.
13 Mar 24 Monthly Return by Non-resident taxable person for February.
13 Mar 24 Monthly Return of Input Service Distributor for February.
15 Mar 24 ESI payment for February.
15 Mar 24 E-Payment of PF for February.
15 Mar 24 Payment of balance Advance Income Tax by ALL.
15 Mar 24 Details of Deposit of TDS/TCS of February by book entry by an office of the Government.
16 Mar 24 Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in January.
16 Mar 24 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in January.
16 Mar 24 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in January.
20 Mar 24 Monthly Return by persons outside India providing online information and data base access or retrieval services, for February. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
20 Mar 24 Summary Return cum Payment of Tax for February by Monthly filers. (other than QRMP).
25 Mar 24 Deposit of GST of February under QRMP scheme.
28 Mar 24 Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for February .
30 Mar 24 Deposit of TDS on payment made for purchase of property in February
30 Mar 24 Deposit of TDS u/s 194M for February
30 Mar 24 Deposit of TDS on Virtual Digital Assets u/s 194S for February.
31 Mar 24 Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable (as an addendum to applicable Form AOC-4 )for FY 22-23
31 Mar 24 Opt for Composition schme for FY 2024-25. Existing ones are not required to apply again.
31 Mar 24 Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in 2024-25.
31 Mar 24 Existing GTA taxpayers can choose to pay GST on Forward Charge mechanism or RCM by e-filing declaration for FY 24-25.
31 Mar 24 Pay Outstanding dues of Micro & Small Enterprises of FY 23-24 to avoid disallowance u/s 43B. No Relief of payment till due date of ITR.
31 Mar 24 Payment of balance Advance Income Tax by ALL to save interest u/s 234B.
31 Mar 24 Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 23-24.
31 Mar 24 Uploading of Statement of foreign income offered to tax and tax deducted or paid on such income in previous year 2022-23, to claim foreign tax credit if ITR furnished within the time specified under section 139(1) or section 139(4).
31 Mar 24 Updated ITR for AY 2021-22 with 50% of aggregate tax and interest payable.
31 Mar 24 Updated ITR for AY 2022-23 & 2023-24 with 25% of aggregate tax and interest payable.
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