Union Territory Tax Rate Notifaction

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12/2023-Union Territory Tax (Rate)Seeks to amend Notification No 11/2017- Union territory Tax (Rate) dated 28.06.2017.19-10-2023
13/2023-Union Territory Tax (Rate)Seeks to amend Notification No 12/2017- Union territory Tax (Rate) dated 28.06.2017.19-10-2023
14/2023-Union Territory Tax (Rate)Seeks to amend Notification No 13/2017- Union territory Tax (Rate) dated 28.06.2017.19-10-2023
15/2023-Union Territory Tax (Rate)Seeks to amend Notification No 15/2017- Union territory Tax (Rate) dated 28.06.2017.19-10-2023
16/2023-Union Territory Tax (Rate)Seeks to amend Notification No 17/2017- Union territory Tax (Rate) dated 28.06.2017.19-10-2023
17/2023-Union Territory Tax (Rate)Seeks to amend Notification No 01/2017- Union Territory Tax (Rate) dated 28.06.2017.19-10-2023
18/2023-Union Territory Tax (Rate)Seeks to amend Notification No 02/2017- Union Territory Tax (Rate) dated 28.06.2017.19-10-2023
19/2023-Union Territory Tax (Rate)Seeks to amend Notification No 04/2017- Union Territory Tax (Rate) dated 28.06.2017.19-10-2023
20/2023-Union Territory Tax (Rate)Seeks to amend Notification No 05/2017- Union Territory Tax (Rate) dated 28.06.2017.19-10-2023
11/2023-Union Territory Tax (Rate)Seeks to amend Notification No 01/2017- Union territory Tax (Rate) dated 28.06.2017.29-09-2023
CorrigendumCorrigendum to notification no. 10/2023 Union Territory Tax (Rate)31-07-2023
06/2023-Union Territory Tax (Rate)Seeks to amend notification No. 11/2017- Union Territory 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-Union Territory Tax (Rate)Seeks to amend notification No. 12/2017- Union Territory 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-Union Territory Tax (Rate)Seeks to amend notification No. 13/2017- Union Territory 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-Union Territory Tax (Rate)Seeks to amend No. 01/2017- Union Territory Tax (Rate) to implement the decisions of 50th GST Council.26-07-2023
10/2023-Union Territory Tax (Rate)Seeks to amend No. 26/2018- Union Territory Tax (Rate) to implement the decisions of 50th GST Council.26-07-2023
05/2023-Union Territory Tax (Rate)Seeks to amend notification No. 11/2017- Union Territory 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
01/2023- Union territory Tax (Rate)Seeks to amend notification No. 12/2017- Union Territory Tax (Rate) so as to notify change in GST with regards to services as recommended by GST Council in its 49th meeting held on 18.02.2023.28-02-2023
02/2023- Union territory Tax (Rate)Seeks to amend notification No. 13/2017- Union Territory Tax (Rate) so as to notify change in GST with regards to services as recommended by GST Council in its 49th meeting held on 18.02.2023.28-02-2023
03/2023-Union Territory Tax (Rate)Seeks to amend notification no. 1/2017-Union Territory Tax (Rate), dated 28.06.2017.28-02-2023

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13 Dec 23 Optional Upload of B2B invoices, Dr/Cr notes for November under QRMP scheme. Note : Taxpayer having difference in ITC in GSTR-2B & GSTR-3B of earlier months, will not be able to file GSTR-1/IFF if he does not file response in DRC-01C Part B.
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