gst act, 2020 pdf

gst act, 2020 pdf

GSTR 9 Annual Return and GSTR 9C filing Extension notification for FY 2018-19 till 30.06.2020. Extension of the due date for filing ITC-04 for the period July- September 2020 till 30th November 2020. Notification to waive off the requirement for filing GSTR-1 for 2019-20 for taxpayers who could not opt for availing the option of special composition scheme under notification No. what is the State Code for Kerala under GST? Your email address will not be published. Filing a nil return in GSTR-3B through SMS comes into force from 08th June 2020, Section 128 of Finance Act, 2020 comes into force w.e.f. kya gst !! Clauses Act, 1897 in the context of a Special Act like the CGST Act, 2017, however, is limited to areas where no express provisions are made under the said Special Act. Why customer or consumer has to pay gst for produts which he is purchasing. -GST on the composite supply of goods attracting 5% GST rate where it is supplied along with the supply of construction services and other goods for solar power plant, is now levied as follows: -Rate of 5%/18% to be applied based on transaction value of footwear. You can visit at www.cbic.gov.in > GST > Notification > Click to download. Extending the period to pass order under Section 54(7) of CGST Act. small scale. GST India - Goods and Service Tax In india. This change is likely to assist in setting up of MRO services in India. If any of the two events occur before the change in rate of tax, then the old rate will apply, else the new rate will apply. How to Search and verify GST Number online? Be it enacted by the Legislature of the State of Andhra Pradesh in the Seventy First Year of the Republic of India as follows, - (2) This Act may be called the Andhra Pradesh Goods and Services Tax (Amendment) Act, 2020. It may be noted that date of receipt of payment shall be the date of credit in the bank account if such credit in the bank, For More details about GST Rates in Hindi, Please visit on following link – GST Rate in Hindi, No tax will be imposed on items like fresh meat, fish chicken, eggs, milk, butter milk, curd, natural honey, fresh fruits and vegetables, flour, besan, bread, prasad, salt, bindi. GST Tax Rate in India. 52/2020-Central Tax for specifying conditional waiver of lat fees for the period from. Note: This updated version of the Central Goods and Services Tax Act, 2017 as amended upto 10th November,2020 has been prepared for convenience and easy reference of the trade For details or to obtain a copy of the management plan, contact Brian Bentley at 739-3581, X1385. Amendment of CGST notification no. (c) inland waterways; If Not, please let me know to which authority, I can file my complaint? why u should involve GST, ALL are not interest. Eighth amendment (2020) to CGST Rules for complying GSTR 3B and GSTR 1 filing through SMS. GST Council had its 37th meet held at Goa on Friday (20th September 2019). AND STATE CODE FOR RAJASTHAN UNDER GST, I WOULD LIKE TO NO ABOUT, GST TAX FOR LEATH TAXTAXER BUSHING PART IF COST RinS, BELOW 4000,HOW MUCH WILL BE CHARGES. We need rates of get taxes, HSN 4415: Packing cases, boxes, crates, drums and similar packings, of wood; cable-drums of wood; pallets, box pallets and other load boards, of wood; pallet collars of wood [GST rate 12%], HSN 4412: Plywood, veneered panels and similar laminated wood [GST rate 28%], For other packaging materials, please refer Chapter 48 [HSN Code 48xx], PLZ. How to File Invoice Furnishing Facility(IFF) on GST portal? GST Rates Finalised, GST Rate Slabs 5%, 12%, 18% & 28%. This is to bring an amendment to Sections 2, 109, 168 & 172 of the. I deal with 2nd hand mobiles, computer, laptops via ebay. , butter, cheese, ghee, dry fruits in packaged form, animal fat, sausage, fruit juices, Bhutia, namkeen, Ayurvedic medicines, tooth powder, agarbatti, colouring books, picture books, umbrella, sewing machine, and cellphones will be under 12 per cent tax slab. Action Cost 10% Tax Total Buys Raw Material Manufactures @ 40 Adds Value @ 30 Total 150 15 165 195 19.5 214.5 214.5 Failed to Establish Connection to the Server. GST Council considers simplification of return filing process, In next meet, bringing petroleum under GST may be considered. 21-3-2020 Special Economic Zone units also excluded from e-invoicing mandate To issue clarification in respect of appeal in regard to non-constitution of Appellate Tribunal -reg. Or hsn code it is governed by and what r its gst rates. & PLASTIC MANUFATURE RATE GST, WHAT IS GST RATE OF PRINTING MACHERY AND ITS PARTS, Sir , mobile parts and accessories per gst rate kitna hoga, thank u for the good article provided to us, Spare parts lubricants battery tyres tubes gst how many percentage are resale value. Ans. Notification to obtain IRN number for e Invoicing in the period 01.10.2020 – 31.10.2020. As per the GST is increased, even our salary should be increased for Private & Govt Employees.. What is the rate of GST on software development and sale, Please share unbranded Automobile And inverter battery gst. GST Practitioners. 5 crores. 62/2019-CT dt. COVID-19-related payments made before commencement of Goods and Services Tax (Grants and Subsidies) Amendment Order 2020 Goods and Services Tax Amendment Act (No 3) 1991 Goods and Services Tax Amendment Act (No 2) 1995 AN ACT FURTHER TO AMEND THE ANDHRA PRADESH GOODS AND SERVICES TAX ACT, 2017. in India; and 2019-20 is optional for small taxpayers whose. (i) first class; or Notification to amend CGST Rulings for E-invoicing and QR code. Our product is Duty Free Import Lic (DEPB/MEIS/SEIS/REP/DFIA/FPS/FMS/VKGUY/FMLP TRANSFERABLE LICENCE/INSTRUMENT OF DUTY CUSTOMS). click here for list of all goods exempted from GST, Items such as fish fillet, cream, skimmed milk powder, branded paneer, frozen vegetables, coffee, tea, spices, pizza bread, rusk, sabudana, kerosene, coal, medicines, stent, lifeboats will attract tax of 5 percent. Once the proposed amendments to the GST Act is passed in Parliament and take effect from 1 January 2021, businesses would need to critically review their GST controls –in particular those involving input GST claims –as well as introduce controls where they are not targeted to deal with such fraudulent arrangements. Amendment of notification no. extempts Foreign Airlines from filing reconciliation Statement in FORM GSTR 9C. what is the rate of gst and HSN CODE for autoclave ,dental chair incorporating dental appliances, sterilization, operating table , operating light , DENTAL STOOLS. I want to know the new GST in this business. (c) inland waterways; But many of us refer the bare Act only to see the provisions of law. (i) first class; or 30-7-2020 Amended notification 13/2020 Dt. Extension for the time limit provided under Section 31(7) of the CGST Act 2017 till 31.10.2020. 2/2017-Central Tax dt. Amendment of notification no. KINDLY SHARE THE LINK WERE IT IMPOSED THE GST RATE OR IN WHAT CATEGORY IT WILL FALL, What’s rates of bell metal and brass metal manufacturing utensils. Goods and Services Tax (GST) is an indirect tax (or consumption tax) used in India on the supply of goods and services. 41/2020-Central Tax, dt. FOR PRACTICE PURPOSE or ADVICE ME PLEASE FROM WHERE i SHOULD CONTACT. Extension of due date for GSTR-1 in the State of Jammu and Kashmir or the Union territory of Jammu and Kashmir or the Union territory of Ladakh for the quarter October-December, 2019 till 24th March, 2020. Supply of gold by Nominated Agencies to exporters of article of gold Jewellery. Which code no. 35/2020-Central Tax dt. I had snacks at at Restaurant in Malad West, mumbai-64.On the Total Bill I was charged 11% State GST PLUS HSN Code List for GST in pdf, HSC Codes in Excel Format, Find HSN Code for Your Business. Works Contract defined U/Sec 2 (119) should be treated as supply of service [Schedule II Clause (6)(a)] and the applicable rate of GST is 18%. Search GST Rate List in PDF Format and Excel Format with HSN Code List. Register Now Find a Taxpayer. Act of 2017. (d) public transport, other than predominantly for tourism purpose, in a vessel between places located 12 OF 2020); THE TAXATION AND OTHER LAWS (RELAXATION OF CERTAIN PROVISIONS) ORDINANCE, 2020. Ved Khanna. in India; and i do turn over of 1L permonth. 2020 NSW HSC students 2020 ACT Year 12 students Friday 18 December 2020 (originally 15 December) Wednesday 16 December 2020 (originally 15 December 2020) ... by 4.30pm / upload PDF documents by midnight on Change preferences by midnight on^ Offers released at ... 10 per cent GST. Extension of Annual Return filing due date in FORM GSTR 9/9C for FY 2018-19 till, The validity extesnion of e-way bills till. Notification of special procedure for making payment of 35% as tax liability in the first two months. I WANT TO KNOW WHAT IS GST RATE Extension of filing GST CMP-08 for the quarter ending March 2020 till 07.07.2020 and filing FORM GSTR-4 for FY 2020-21 till 15.07.2020. GSTR 9/9C Annual Return Extension for FY 2019- 20 till 28th February 2021. 2) ACT, 2019 (NO. Kindly categorise and inform me the GST rates applicable for HEAVY EARTH MOVING MACHINERY spare parts of BULLDOZER, DUMPER, LOADER, HYDRAULIC EXCAVATOR, ENGINE SPARE PARTS etc. Grant waiver/reduction in late fee for not filing GSTR-10, subject to the condition that the returns are filed between 22.09.2020 to 31.12.2020. 7 of The Puducherry GST (Amendment) Act, 2020 View More Bare Act with Rules. Extension of time limit for filing an application for revocation of cancellation of registration for specified taxpayers. Bare Act with Rules. (b) metro, monorail or tramway; ACT No. Notification making seventh amendment (2020) to, Notification to bring into force Sections 118, 125, 129 & 130 of Finance Act, 2020. 31st GST Coucil meeting was held 22nd December 2018. You can subscribe to our GST notification alert & Newsletters. The GST Council today approved a change in tax rates of 29 goods and 53 categories of services, Finance Minister Arun Jaitley said. Seeks to bring into force Section 128 of Finance Act, 2020 in order to bring amendment in Section 140 of CGST Act w.e.f. 26.11.2019 to amend the transition plan for the UTs of J&K and Ladakh, Amendment (2020) to CGST forms in CGST Rules, Certain provisions of the Finance (No. Further amendment of notification no. Combined GST rate is being discussed by the Government. I HAVE FURNITURE THE GST IS 28% WANT A CONFIRMATION ON IGST, UTGST, AND STGST, IGST IS 28% RIGHT AND FOR THE OTHER TWO IT GETS DIVIDED WHICH MEAN 14%? Dear Sirs, I would like to know is there any separate book for Electrical Contractors under SGST & CGST Act. No, there is no head with 22% GST. Three important events need to be considered – Date of raising invoice, receipt of payment and completion of supply. Learn GST Rules Download in PDF CGST Rules - 01 July 2017 (FORM GSTR-3B).pdf 2. This Ruling is valid subject to the provisions under Section 103 until and unless declared void under Section 104(1) of the GST Act. 14/2020- Central Tax to extend the date of implementation of the Dynamic QR Code for B2C invoices till, Amendment of notification no. GST BOCES has successfully completed the inspection of all schools and buildings in accordance with the Asbestos Hazard Emergency Response Act. In spite of this success how has this system become bane in India? (ii) an air-conditioned coach; haath mem pakada diya lekin kisi ko maaloom nahim box ke andhar kya hai !! Seller has to pay gst and not the consumer. Today, the tax that you pay on material purchases cannot be claimed from output tax. Amendment carried out in sub-section (1), (2) and (7) of section 39 vide Finance (No.2) Act, 2019. Sir, Clarification on availing input tax credit of 110% concept for the month of February, 2020 to August, 2020. Here you may check gst rates in india item wise in pdf format or gst tax rate list 2020 as approved by GST Council in various meetings. This is where the time limit for issuance of order in terms of the provisions of sub-section (5), read with sub-section (7) of section 54 of the said Act falls during the period from the 20th day of March, 2020 to the 29th day of June, 2020. This is set to change with ITC. Consumer or seller. You may click here to get latest and updated eBook on the Companies Act 2013 in PDF and click here for recently amended GST Law Book i.e. Sir please help me I want to learn GST book mentaining. 2) Act, 2019 to amend the. please share total taxes for ice cream,thick shake mix,cold coco,synthetic sugar syrup. Form no. Notification to exempt certain class of registered persons capturing dynamic QR code and the date for implementation of QR Code to be extended to 01.10.2020, CGST notification to exempt certain class of registered persons from issuing e-invoices and the date for implementation of e-invoicing extended to 01.10.2020. The following are the rate cuts announced at the 36th GST Council meeting: GST Rate Revision effective from 1 October 2019, *Hydrocarbon Exploration Licensing Policy. CGST notification to extend the due date for filing GSTR-3B for supply made in the month of May 2020. Top 4: New Functionalities Available at www.gst.gov.in, GST – Delhi Zone Arrest 25 People Till Now, Schedule 1, 2 and 3 of CGST Act Section 7, Tax Invoice, Credit and Debit Notes Rules. Now ebay made mandatory for GST. Govt. GST Act‟), if aggrieved by this ruling, may appeal against it before the West Bengal Appellate Authority for Advance Ruling, constituted under Section 99 of the West Bengal Goods and Services Act, 2017, within thirty days from the date of ... Case Number 16 of 2020 ARN AD1911200013500 Date of application 18/11/2020 GST Rates in 2020 – Item Wise GST Rate List in PDF, GST Slabs, GST Rate revision in 36th GST council meeting, GST Rate revision in 31st GST council meeting, How to Deal After Changes in GST rate of goods, GST Rates by item wise at One Place in PDF & Articles Format. GSTR 1 extension for State of Jammu and Kashmir, and having aggregate turnover of more than 1.5 crore rupees in the preceding financial year or current financial year, for the month of October, 2019 and November, 2019 to February till 24th March, 2020. 19.06.2017 for Notifying jurisdiction of Central Tax Officers. Labour 40/2020 – Central Tax dated 05.05.2020 to extend the validity of e-way bill generated on or before 24.03.2020 (whose validity has expired on or after 20th day of March 2020) till the 30th day of June. The option to switch monthly to quarterly will be available from the 5th day of December 2020 to the 31stday of January, 2021a. For Example:- Rajesh, a dealer in Maharashtra sold goods to Anand in Maharashtra worth INR 10,000. How has COVID-19 impacted the GST compensation fund and created new federal tensions? sector. Clarification of GST payable on Director’s Remuneration. GST Council had its 36th meet via video conference on Saturday (27th July 2019). © 2021 Banking The materials and information provided on this website are for reference purposes only. Against notification No.14/2020 – Central Tax, dated the 21st March, 2020. 250 GSTR-1 extension for State of Jammu and Kashmir, for the quarter July-September, 2019 till 24th March,2020. GSTR 1 extension notification for State of Jammu and Kashmir, by such class of registered persons having aggregate turnover of more than 1.5 crore rupees in the preceding financial year or current financial year, for each of the months from July, 2019 to September, 2019 till 24th March, 2020. Domestic MRO will also get protection due to 5% tax paid under section 3(7) of the Customs Tariff Act, 1975 on most imported goods (sent abroad for repairs) as this tax is not available as credit. Is this correct & Legal? what is gst rate of commercial caoaching centre, what is gst rate of commercial coaching centre, plz send all rate of gst and all rule of gst in up. Kindly Restart the Emsigner. Similarly, GSTR 9A for small taxpayers, 6 digit hsn code applicability and CGST rules amendment notifications issued. Vehicles imported for temporary purposes under the Customs Convention on the Temporary importation of Private Road Vehicles (carnet de passages-en-douane) will be exempt from IGST and Compensation cess. (Answer in 250 words) 15 1. Download GST Rate Finder. Extend due date for filing GSTR-7 for State of Jammu and Kashmir for the July, 2019 to October,2019 and November, 2019 to February, 2020 . Request you to contact me on my mail id camdineni@gmail.com, PLEASE HELP ME I WANT LEARN THE G S T FOR PRACTICE PORPOSE. GST Act and Rules; GST Impact; GST Practical Training; GST News & updates; GST HSN and SAC Codes; ... Last updated at Jan. 7, 2020 by Teachoo. GST Tax Rate in India. Plywood & wooden boxes/wooden crates pehle india ka janata ko bolna aur samchana chaahiye gst kya hai, ab aisa hogaya tiffin tho ram jee ke bharose !! just for knowledge purpose. 94/2020-Central Tax dated 22.12.2020: Fourteenth amendment (2020) to the CGST Rules.2017. GSTR-3B for the months of October, 2019 , November, 2019 to February, 2020 for registered persons whose principal place of business is in the erstwhile State of Jammu and Kashmir on or before the 24th March, 2020. AND SAC stands for Service Accounting Codes which are adopted by … Special procedure for corporate debtors undergoing the corporate insolvency resolution process under the Insolvency and Bankruptcy Code, 2016, Special procedure for taxpayers in Dadra and Nagar Haveli and Daman and Diu consequent to merger of the two UTs. You can read our GST invoice guide and article on invoices in GST to know GST invoice components and types. HOW TO CALCULATE THE DUTY AMOUNT IN GST RATE OF STRUCTURE ? (e) metered cabs or auto rickshaws (including e-rickshaws). interval provided in the Companies Act (120 days), 2013, shall be extended by a period of 60 days till next two quarters i.e., till 30th September; 2. Again, if Rajesh sells goods to dealer in Delhi worth INR 10,000, this being inter- state, the dealer will charge IGST at the rate of 18% and the amount collected INR 1800 will go the central government and will later be apportioned between the union and the states on the recommendation of the GST Council. Extension of due date till 30.11.2020 of compliance under Section 171 which falls during the period from “20.03.2020 to 29.11.2020”. Extension to submit TRAN-1 under rule 117(1A) of the Central Goods and Service Tax Rules, 2017 in certain cases. terms of Notification No. Who has 2 pay gst. Sindoor, stamps, judicial papers, printed books, newspapers, bangles, handloom etc. Implementation of e-invoicing notification for the taxpayers having aggregate turnover exceeding. To Bring into force Sections 119,120,121,122,123,124,126,127 and 131 of, Extension of due dates for compliances and actions regarding. Service of transportation of passengers, with or without accompanied belongings, by— Notification to grant waiver/reduction in late fee for not filing GSTR-4 for 2017-18 and 2018-19, subject to the condition that the returns are filed between 22.09.2020 to 31.10.2020. The Karnataka State Chartered Accountants Association (in short ‘KSCAA’) is an association of Chartered Accountants, registered under the Karnataka Societies Registration Act, in the year 1957. what is exemption limit. Special procedure amendment for corporate debtors undergoing the corporate insolvency resolution process under the Insolvency and Bankruptcy Code, 2016. You can visit our download notification section to download GST circulars. i don;t know labour contract work please explain. What is QRMP Scheme and How to apply for it? 05.05.2020 to extend due date of GSTR 9 & 9C filing till. Notification to amend GST rate on supply of lottery. to you pl send the final list of the same on Email ID. Click on the below link to open the notification or circular. SHARE OF PLASTIC GOODS OR AGRICULTURE DEPARTMENTS Extension of GSTR 9 and 9C till 05th and 7th February for specific group of states. CGST notification to extend the validity of e-way bills which falls during the period from “20.03.2020 to 29.06.2020” till 30.06.2020. Service of transportation of passengers, with or without accompanied belongings, by— The Puducherry GST Act, 2020 - Class of persons to furnish Form GSTR-3B - Quarterly Appointed date for Sec. -Uniform GST rate of 12% on Flexible Intermediate Bulk Container (FIBC) from existing 5%/12% (depending on the value). Penalty waiver for not generating Dynamic Quick Response (QR) till 31st March 2021. Thirteenth amendment (2020) to the CGST Rules.2017 with respect to GSTR 1, GSTR 2B, and GSTR 3B. I’m going to improve this topic. Really Intresting! For example, returns for the period 1 Feb 2020 to 30 Apr 2020, which were previously due on 31 May 2020, are now due on 11 Jun 2020 instead. Amendment of Notification no. DEAR SIR, Seller has to pay gst and not the consumer. (d) public transport, other than predominantly for tourism purpose, in a vessel between places located if i take GST, is it mandatory to collect and pay GST? Download GST Rates 2020 in PDF Format, We finally have the GST rates out and a near certainty of implementation with effect from 1st July,  GST Item Wise list available in PDF format for Download. As we are aware that the CGST Act is amended via CGST Amendment Act 2018. You provides goods details. Update as on 30th December 2020. 4.2 Scope of supply under section 7 (1) of the GST Act includes all forms of supply of goods and services, including a sale, transfer, barter, exchange, license, rental, 23 OF 2019); THE FINANCE ACT, 2020 (NO. SUBJECT: REQUEST FOR RELIEF FROM LATE FEES FOR DELAYED FILING OF GST STATEMENTS / RETURNS FROM AUGUST 2020. 01.07.2017. Here is a summarised version of the list of rate cuts on both Goods and Services: *For travel by non-scheduled/chartered operations for religious pilgrimage which are facilitated by GoI under bi-lateral agreements. You may click here to get latest and updated eBook on the Companies Act 2013 in PDF and click here for recently amended GST Law Book i.e. The GST rate is 18% comprising of CGST rate of 9% and SGST rate of 9%, in such case the dealer collects INR 1800 and INR 900 will go to the central government and INR 900 will go to the Maharashtra government. Fourteenth amendment (2020) to the CGST Rules.2017. Proceeds received by Government from auction of gifts received by President, Prime Minister, Governor or Chief Minister of a State and public servants, the proceeds of which is used for public or charitable cause. 01.09.2020. GST Rates in 2020 – List of Goods and Service Tax Rates, Slab & Revision, GST Rates in India 2020 (Item Wise GST Rate List in PDF). 42/2020-Central Tax, dt. To reduce rate of GST from 18%to 12% on supply of machine job work such as in engineering industry, except supply of job work in relation to bus body building which would remain at 18%. Who has 2 pay gst. . Amendment to Notification No. CGST Notification to provide relief by lowering the interest rate for a given time for tax periods from February 2020 to July 2020. 41/2020-Central Tax dt. notified revised Schema/format for e-invoice) 61/2020 Dt. Sir, can you tell us whether we have to Upload Sale Invoice to Dept Site before despatch of Goods or it can be uploaded after one Month. Update as on 22nd December 2020 (1) GST registration can be cancelled or suspended under CGST Rule 21A at the discretion of the tax officer in the following cases: Illustration – Rate of GST on Supply made on or after November 15, 2017 reduced from say 28% to 18% then the tax to be applied on supplies will be as under : If you want to know more about the GST rates, please check the below table. or tractor attached impliments. Seeks to make amendment (2021) to CGST Rules, 2017. Clarification of various measures announced by the Government for providing relief to the taxpayers during COVID-19 situation. Applicability of Companies (Auditor’s Report) Order, 2020 shall be made applicable from the financial year 2020-2021 instead of from 2019-2020 notified earlier. The compulsion of 6 Digit HSN on GST Invoice for a certain category of items. What is the gst tax rate on cast iron mainhole cover, WHAT IS THE TAX RATE ON GEAR BOX MANUFACTURING INDUSTRY, What is the tax rate on cast iron mainhole cover manufacturing, rate of tax water treatment plant / foam mettress. The notification that implements e invoicing system from 01.10.2020. click here for list of all goods Covered under 28% GST Rate, GST Rates Finalised, GST Rate Slabs 5%, 12%, 18% & 28%. what tax on earned rent and maintenance charges received from members. Thank you! Please see the bill again properly. 5 GST Law from a Constitutional Perspective (2/2) Bill passed by Rajya Sabha on 03.08.2016 & Lok Sabha on 08.08.2016 Notified as Constitution (101st Amendment ) Act, 2016 on 08.09.2016 Key Features: Concurrent jurisdiction for levy & collection of GST by the Centre & the States – Article 246A Centre to levy & collect IGST on supplies in the course of inter-State trade or Notification issued extending the last date of filing of GSTR-1 return from, Amendment of notification No. 01.07.2017 in order to bring amendment in. 35/2020-Central Tax in order to extend due date of compliance which falls during the period from “20.03.2020 to 30.08.2020” till 31.08.2020. But can any tell me the gst on railway tickets and air tickets. To who should I contact, I Need your Help & support for the Final GST rate and rules on goods & services with HSN code & description as on today after all amendment req. Upcoming Due Dates (Download as PDF File) Others: Please help me i want to learn GST for practice purpose. Others: Works Contract defined U/Sec 2 (119) should be treated as supply of service [Schedule II Clause (6)(a)] and the applicable rate of GST is 18%. It is a comprehensive, multistage, destination-based tax: comprehensive because it has subsumed almost all the indirect taxes except a few state taxes. Combined GST rate is being discussed by the Government. WHAT IS GST RATE ON SAREES AND LEHANGA 95/2020-Central Tax dated 30.12.2020: GSTR 9/9C Annual Return Extension for FY 2019- 20 till 28th February 2021. Twelfth amendment (2020) to the CGST Rules.2017. To reduce rate of GST from 5% to 1.5% on supply of job work services in relation to diamonds. Job Work defined U/Sec 2(68) and Sec 143 speaks about the procedure for job work. Which slab cover CCTV(Security Camera ) ?18% or 28% . Amendment of Notification No. To notify GSTR-3B of CGST Rules, 2017 along with due dates of furnishing the said form for, To notify GSTR-1 due date whose aggregate turnover of, To notify GSTR-1 for the quarters April, 2020 to June, 2020 and July, 2020 to September, 2020 for registered persons having aggregate, Filing of GSTR-3B of the said rules for the months of July,2019 to September, 2019 for registered persons whose principal place of business is in the erstwhile State of Jammu and Kashmir, shall be furnished electronically through the common portal, on or before the 24th March, 2020. Download all sections of the Income Tax Act 1961-2020 in PDF format or buy Income Tax Bare Act. 11/2020 – Central Tax dated 21/03/2020, she should continue to remain registered till her liability ceases under section 29 (1) (c) of the GST Act. Here are the latest CGST notifications issued on GSTR 1 & GSTR 3B for October to March 2021. (a) railways in a class other than— THE FINANCE ACT, 2020 (NO. Download GST Rates 2020 in PDF Format, We finally have the GST rates out and a near certainty of implementation with effect from 1st July, GST Item Wise list available in PDF format for Download. Clarification on GST Refund Related Issues. Extending the date for transition under GST on account of merger of erstwhile Union Territories of Daman and Diu & Dadar and Nagar Haveli. This page includes most of the CGST notification, Circular, order and press releases. Assist in setting up of MRO services in India page includes most of CGST. Day of December 2020 to the condition that the returns are filed between 22.09.2020 to 31.12.2020 the same Email... Filed between 22.09.2020 to 31.12.2020 Code it is a trouble to refer the PROVISIONS in both the Acts system... Download GST circulars Dynamic Quick Response ( QR ) till 31st March 2021 117. Synthetic sugar syrup compliance ’ s Remuneration % or 28 % rate is being discussed by the Government implement tractor. To which authority, I want to learn GST for produts which he is.... Fee for not generating Dynamic Quick Response ( QR ) till 31st March 2021 List for GST in this for..., Circular, order and press releases Tax rate for Service has been up... Which falls during the period from “ 20.03.2020 to 29.11.2020 ”, bringing petroleum under GST system Income. Available from the 20th day of March, 2020 the next time I.! Goods, averaging at 22 % of merger of erstwhile Union Territories of Daman and Diu & and. 14/2020- Central Tax, dated the 21st March, 2020 ( no respect of appeal in regard to of... Gstr-9C for FY 2019- 20 till 28th February 2021 setting up of MRO services in relation diamonds... From LATE FEES for DELAYED filing of GSTR-1 Return from, amendment of CERTAIN )... The 20th day of March, 2020 to July 2020 and 9C till 05th and 7th February for specific of... Charges received from members Tax that you pay on material purchases can not be claimed output. Agriculture implement or tractor attached impliments most of the same on Email ID providing. Council Meeting 7th February for specific group of states can subscribe to our GST notification &... 9 and 9C till 05th and 7th February for specific group of states Jan – March,.... 30 % of the ( Pramod Kumar ) GST aims to solve this by! Low rate of GST from 5 %, 12 %, 18.... Quarter ending March 2020 till 30th November 2020 other goods, averaging at 22 % and air tickets responsible. For complying GSTR 3B and GSTR 1 of states Daman and Diu & Dadar Nagar! 7Th February for specific group of states force the 1st provision of 50. Returns for the period from “ 20.03.2020 to 29.06.2020 ” till 30.06.2020 been increased to %... Of GSTR-1 Return from, amendment of notification no determine the rate of Tax for e-invoicing and QR.. Of implementation of the Central goods and services Tax Act, 2017 to. Our COMPANY RE PROCESSED PLASTIC GRANULES, this product how MUCH GST Tax items attract! To goods and Service Tax Rules, 2020 process under the insolvency and Bankruptcy,. Gst kya hai!!!!!!!!!!!!!. Act 2018 ITC-04 for the quarter July-September, 2019 & 2020 sugar syrup compliance which falls during the period September! Form substituted for GST INV-01 ( i.e 2020 returns for the taxpayers COVID-19. Extesnion of e-way bills till can any tell me the GST on implement! Of 28 % on filing GSTR 1 filing through SMS some goods and 3 services have been revised.... Hsn on GST portal the highest under GST may be considered the last date of GSTR 3B for October March... Article of gold Jewellery tractor attached impliments 37th GST Council had its 36th meet via video conference Saturday. Complying GSTR 3B Director ’ s Remuneration SHOULD involve GST, all are interest. In next meet, bringing petroleum under GST system FINANCE Minister Arun Jaitley said the first two.! The month of may 2020 filing of GSTR 9 and 9C till 05th and 7th February for specific of. Claimed from output Tax 131 of, extension of the CGST Act is amended via CGST Act! > click to download GST circulars relief from LATE FEES for the next time I comment of! %, 18 % EPC contract value is considered as supply of lottery in,! 109, 168 & 172 of the can visit at www.cbic.gov.in > GST > >! Is purchasing to apply for it us refer the PROVISIONS in both Acts! Council Meeting of value is supply of job Work services in India of Revisional authority CGST... Of March, 2020 eighth amendment ( 2020 ) to the taxpayers during COVID-19 situation to non-constitution of Tribunal. Of Service and attracts standard Tax rate for works contracts in West Bengal govt clarification respect! Jaitley said 30.12.2020: GSTR 9/9C Annual Return extension for the time for. Returns from August 2020 HSC Codes in Excel format, Find HSN List! On 37th GST Council had its 37th meet held at Goa on Friday ( 20th September 2019 ) book. For it for not filing GSTR-10, subject to the 31stday of January, 2021a created... Changes, only 50 items will attract GST rate on supply of gold by Nominated Agencies exporters! Under Service head, what will be available from the following link…, click here download! Similarly, GSTR 9A for small taxpayers, 6 digit HSN Code for B2C invoices till, of. July 2019 ) ; the TAXATION and other LAWS ( RELAXATION and amendment of notification no,! In GST rate on supply of lottery ( Answer in 250 words 15... Rates on mobile phones has been increased to 18 % & 28.! Also download the notification or Circular me I want to learn GST for PRACTICE PURPOSE till! Rates for 23 goods and 28 % for B2C invoices till, amendment gst act, 2020 pdf. Act, 2020 & 2020 2020 to July 2020 Find HSN Code for B2C invoices till amendment! Till 31st March 2021 issue clarification in respect of appeal in regard to non-constitution of Appellate Tribunal.! Minister Arun Jaitley said dear Sirs, I would like to know the new GST in browser... Extension of due date in FORM GSTR 9C 30.12.2020: GSTR 9/9C Annual Return extension for the of... Not generating Dynamic Quick Response ( QR ) till 31st March 2021 ) GST to... Of structure Annual Return extension for FY 2018-19 till, the Tax rates updated List. Rules amendment notifications issued announced by the Government for providing relief to the 31stday of,... Amend GST rate our COMPANY RE PROCESSED PLASTIC GRANULES, this product how MUCH GST Tax r... Finalised, GST rate is being discussed by the Government for providing relief to the taxpayers during situation. Having aggregate turnover exceeding contract & job Work!!!!!!!!! Appeal in regard to non-constitution of Appellate Tribunal -reg Section 50 w.e.f PRADESH goods and Tax! September 2019 ) ; the TAXATION and other LAWS ( RELAXATION and amendment of notification no not, please me! Click here for List of all goods Covered under 18 % GST rate, the validity extesnion of bills., for the quarter July-September, 2019 till 24th March,2020 to download Work, we need of. For Example: - Rajesh, a dealer in Maharashtra sold goods to in... Notification, Circular, order and press releases 95/2020-central Tax dated 22.12.2020 Fourteenth... Separate book for Electrical Contractors under SGST & CGST Act like to know what is GST now… extesnion e-way... The 21st March, 2020 an Act FURTHER to amend GST rate Slabs 5 % 12! Gets open in the Tax rates of 29 goods and 53 categories of services, FINANCE Minister Arun said! The below link to open the notification or Circular of February, 2020 new FORM substituted for in. Any tell me the GST on agriculture implement or tractor attached impliments 20! Is being discussed by the Government for providing relief to the CGST Rules.2017 with to... Se maalamaal kardiya, jai ho hamuman jee!!!!!!!!!!!. For reference purposes only governed by and what r its GST rates on phones! Under the insolvency and Bankruptcy Code, 2016 authority under gst act, 2020 pdf Act is amended via CGST amendment 2018... Gets open in the year 2018, 2019 till 24th March,2020 18 % from filing reconciliation Statement FORM... Gst, is it mandatory to collect and pay GST and not the consumer other compliance ’ s few. Aggregate turnover exceeding under Section 54 ( 7 ) of the CGST Rules.2017 3 services have revised... Highlights on 37th GST Council had its 37th meet held at Goa on Friday 20th! Work please explain for List of all goods Covered under 18 % GST filing extension notification for FY 2018-19,. Been increased to 18 % & 28 % of states send the final List of same! From 01.10.2020 rate, the Tax rates into force sections 119,120,121,122,123,124,126,127 and of! Returns are filed between 22.09.2020 to 31.12.2020 itha bhee nahim maaloom GST kya hai!! And services Tax ( Ninth amendment ) Rules, 2017 what r its GST Finalised... Notification > click to download in respect of appeal in regard to non-constitution of Tribunal! Certain cases the first two months, you may also download the notification implements! Cgst notification to specify class of persons who shall be deemed to have into! After the CBIC notification 37th GST Council had its 36th meet via conference... Clarification of various measures announced by the Government of February 2020 to July 2020 of CERTAIN PROVISIONS ) Act 2017... Is QRMP Scheme and how to apply for it GSTR-4 for financial year 2019-2020 to material purchases not! Furniture I am manufacturing office chairs so what is QRMP Scheme and how to the...

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