Thirteenth amendment (2020) to the CGST Rules.2017 with respect to GSTR 1, GSTR 2B, and GSTR 3B. 91/2020 Dt. Late fee waiver for the delay in filing outward statements in FORM GSTR-1 for tax periods of, Late fee waiver for the delay in filing returns in FORM GSTR-3B for tax periods of. 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. GSTR 9 Annual Return and GSTR 9C filing Extension notification for FY 2018-19 till 30.06.2020. Clarification on GST Refund Related Issues. Now vide, notification 59/2020, CBIC has extended the due date of such GSTR ... dealer under GST gst GST composition dealer GST news GST notification GSTR-4 GSTR-4 due date last date to file GSTR-4 latest GST notification. 30-09-2020 : View: View Amendment of Notification no. 5 Cr. 01.07.2017 in order to bring amendment in. Due to current ongoing Coronavirus crises in the country, the CBIC (Central Board of Indirect Taxes and Customs) has issued another latest GST notification to support tax payers and issued another notification on 27.06.2020. 22.12.2020, following amendments shall come into effect from 01.01.2021: N otification No. New GSTINs are reallocated to active existing taxpayers registered under J & K State earlier with State code(01), having Principal Place of Business in jurisdiction of Union … 30-07-2020 New E-Invoice format/schema version 1.1 notified Is there any chance to rectify the TRAN 1 filed. Similarly, you may go to our homepage to see the latest updates in GST with more clarification. 90/2020 Central Tax 1 Dec, 2020 ❱ Seeks to mandate 8 digit HSN in tax invoices for specified Goods and HSN. So looking for that notification check here the details which provided on it i.e G.S.R.527(E). To issue clarification in respect of appeal in regard to non-constitution of Appellate Tribunal -reg. 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 . 93/2020-Central Tax G.S.R. The option to switch monthly to quarterly will be available from the 5th day of December 2020 to the 31stday of January, 2021a. 14/2020- Central Tax to extend the date of implementation of the Dynamic QR Code for B2C invoices till, Amendment of notification no. 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. 30.06.2020.”, “Seeks to amend Notification No. You can visit at www.cbic.gov.in > GST > Notification > Click to download. 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. Fourteenth amendment (2020) to the CGST Rules.2017. we bought goods from Goa to Delhi and paid freight .. in which we are liable for reverse charge and need to pay 5 % of the amount .. that 5 % will be paid under IGST or CGST & SGST.. Special procedure amendment for corporate debtors undergoing the corporate insolvency resolution process under the Insolvency and Bankruptcy Code, 2016. Integrated taxes will keep you informed and updated regarding the latest issues and rules and regulations of integrated taxes and the rates being decided the time to time. ... 85/2020-Central Tax dated 10.11.2020: Notification of special procedure for making payment of 35% as tax liability in the first two months w.e.f form 01.01.2021 : GSTR 9/9C Annual Return Extension for FY 2019- 20 till 28th February 2021. 41/2020-Central Tax dt. 2019-20 is optional for small taxpayers whose. Class of persons to opt for GSTR 1 quarterly basis from 01.01.2021. CGST Notification No. I go a Xerox shop to laminate my thesis of 144 pages in excel bond sheet with 22 colour print out total cost 1321 I was charged 145 rupees for cgst and sgst.. Is that right.. And why are the poor students charged both cgst and sgst, I import old iron scrap from Delhi to Kolkata is it taxable under GST act or not, Your email address will not be published. The principal notification No. Disclaimer:- "All the information given is from credible and authentic resources and has been published after moderation. The above breather to anti-profiteering authority has further been extended by another four months vide Notification No. Amendment of CGST notification no. GST Notifications Official August 18, 2020 Tax system aims to be Seamless, Painless, Faceless Prime Minister Narendra Modi launches platfor… CBDT notifies amendments in … I am an employee under an agency and agency deduct CGST and SGST from my salary because I can’t make a bond between me and agency. 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. Agency make a bond with my office. 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. 24 June 2020: CBIC has prescribed Form GST DRC-03 for payment of shortfall tax upto 30 June 2020, by Real Estate Promoters/ Developers on account of below 80% value of inward supplies from registered suppliers, used for construction of residential apartments, during 2019-20. 1/2017- Integrated Tax (Rate) dated 28.06.2017 so as to notify rate of GST on supply of lottery.”, “Extension of UTGST exemption on services by way of transportation of goods by air or by sea from customs station of clearance in India to a place outside India, by one year i.e. upto 30.09.2021.”, “Seeks to amend notification No. 46/2020-Central Tax in order to further extend period to pass order under Section 54(7) of CGST Act till 31.08.2020 or in some cases upto fifteen days thereafter. Having expert knowledge in diverse sectors, he assures facts and figures along with testimony, in his articles. 4/2019-Integrated Tax dt. 16-10-2020 : View: View: To amend notification No. CBIC CGST Circulars 2020 (No./ Date/ Particulars) CBIC Instruction 3/2/2020 GST dt. Failed to Establish Connection to the Server. Clarification of GST payable on Director’s Remuneration. 05.05.2020 to extend due date of GSTR 9 & 9C filing till. can I get it? Kindly Restart the Emsigner. Also, the notifications regarding the central tax (rate) will keep you updated through the ups and downs in the rates of central taxes. Circular No. You can check all the notifications from this post. Here you can find all the latest GST Notifications issued in the year 2018, 2019 & 2020. ??? List of new GSTIN updated for taxpayers of Ladakh. The time limit for furnishing the declaration in FORM GST ITC-04, in respect of goods dispatched to a job worker or received from a job worker, during the period from July, 2020 to September, 2020 has been extended till the 30 th day of November, 2020. regards. 03.04.2020. Latest GST Due date for March April May June 2020 as per Notifications The Government has provided relief to taxpayers in view of COVID -19 pandemic by extending the dates of GST filing. Here are the latest CGST notifications issued on GSTR 1 & GSTR 3B for October to March 2021. But if you are receiving any other consideration like commission etc. kindly tell the input credit for the purchase invoices. 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. Notification to amend GST rate on supply of lottery. The Tax will be shared between the Central and State governments. 41/2020-Central Tax dt. This page includes most of the CGST notification, Circular, order and press releases. Providing late fee waiver for not filing of. With the backdrop of 12000 ITC fraud cases, cancellation of 1.63 Lakh GST Registrations and 365 arrests due to non-compliances, Government has issued GST notification 92/2020, GST notification 93/2020 and GST Notification 94/2020 dated 22nd Dec 2020 to curb tax evasion. New E-Invoice format/schema version 1.1 notified | GST Notification 60/2020 GST Notification 60/2020-Central Tax ,dt. Subodh has done with numerous professional degrees ranging from Human Rights to Banking along with MBA in HR Marketing. 05.05.2020 to extend due date of return under Section 44 till 31.12.2020.”, “Seeks to make the Twelfth amendment (2020) to the CGST Rules.2017”, “Seeks to notify the number of HSN digits required on tax invoice”, “Seeks to make filing of annual return under section 44 (1) of CGST Act for F.Y. Fifth amendment (2020) to the CGST Rules for GSTR 3B EVC signing during Covid 19 epidemic, Circular clarifying various issues faced by registered persons in implementation of provisions of GST issued – Reg. 28.06.2017 reducing IGST rate on Maintenance, Repair and Overhaul (MRO) services in respect of aircraft from 18% to 5% with full ITC.”, “Seeks to amend notification No. 5 Crore, which was applicable for FY 2018-19, now extended to FY 2019-20 as well. Notification to bring into force the 1st provision of section 50 w.e.f. Central taxes will be levied on the basis of Central GST and will be collected by the central government from every transaction of both interstate and intrastate in nature. Appointment of Revisional Authority under CGST Act, 2017. It is a tax that takes place in any of the five territories of India, including Andaman and Nicobar Islands, Dadra and Nagar Haveli, Chandigarh, Lakshadweep and Daman and Diu called as Union territories of India. 35/2020-Central Tax dt. 88/2020 – Central Tax This is to bring an amendment to Sections 2, 109, 168 & 172 of the. Similarly, GSTR 9A for small taxpayers, 6 digit hsn code applicability and CGST rules amendment notifications issued. Copyright © SAG Infotech Private Limited. For Normal Taxpayers filing Form GSTR3B A) Taxpayers having aggregate turnover > Rs. Union territory Tax is now converted to Union Territory Goods and Services Tax (UTGST). 11/2017-Union Territory Tax (Rate) dt. Sir, I filed TRANaman-1 MY LAT RETURN AMOUNT AND TRANSITIONAL CREDIT AMOUNT TALLIED BY MISTAKE I MENTIONED 12/ 2017- Central Tax (Rate) so as to exempt satellite launch services provided by ISRO, Antrix Co. Ltd and NSIL as recommended by GST Council in its 42nd meeting held on 05.10.2020.”, Sub-section (3) and (4) of section 9, sub-section (1) of sub-section (5)” of section 15 and section 148 of CGST Act 2017, “Seeks to amend notification No. 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. Amendment of notification no. GST Notifications on Central Tax and Rate for FY 2020-21 According to the … Any supply of goods and/or services that are being imported into India or exporting from India comes under IGST. 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. This is for goods being sent out of India on approval for sale or return which falls during the period 20th March 2020 – 30th October 2020. 100 Cr from 01st January 2021.”, “Seeks to extend the due date for furnishing of FORM ITC-04 for the period July- September 2020 till 30th November, 2020.”, “Seeks to rescind Notification 76/2020-Central tax dated 15.08.2020.”, Seeks to notify special procedure for making payment of 35% as tax liability in first two month”, “Seeks to notify class of persons under proviso to section 39(1).”, “Seeks to extend the due date for FORM GSTR-1”, “Seeks to make the Thirteenth amendment (2020) to the CGST Rules.2017”, “Seeks to notify amendment carried out in sub-section (1), (2) and (7) of section 39 vide Finance (No.2) Act, 2019.”, “Seeks to amend notification no. Here is the all the notifications of GST return wise. All the 7 union territories along with New Delhi have been applied with UTGST and here you can catch every notification regarding the union territories updates. 46/2020-Central Tax in order to further extend period to pass order under Section 54(7) of CGST Act till 31.08.2020 or in some cases upto fifteen days thereafter.”, “Seeks to amend notification no. Eighth amendment (2020) to CGST Rules for complying GSTR 3B and GSTR 1 filing through SMS. 1/2017- Union Territory Tax (Rate) dated 28.06.2017 so as to notify rate of GST on supply of lottery.”, “The Taxation And Other Laws ( Relaxation Of Certain Provisions) Ordinance, 2020”, “Seeks to issue notification under “The Taxation And Other Laws (Relaxation Of Certain Provisions) Ordinance, 2020” to extend due date of compliance under Central Excise Act, Customs Act, Customs Tariff Act and Finance Act, 1994 which falls during the period from “20.03.2020 to 29.09.2020″ till 30.09.2020”. Extending the date for transition under GST on account of merger of erstwhile Union Territories of Daman and Diu & Dadar and Nagar Haveli. 79/2020 – Central Tax, dated 15-10-2020] 30.09.2019 to change the place of supply for B2B MRO services to the location of the recipient.”, “Seeks to bring into force certain provisions of the Finance (No. 21st January 2021 2) Act, 2019 to amend the IGST Act, 2017”, “Extension of IGST exemption on services by way of transportation of goods by air or by sea from customs station of clearance in India to a place outside India, by one year i.e. NO REPLY FOR MY 24TH APRIL 2019 QUERY. ", 25 thoughts on "Latest GST Notifications FY 2020-21 for Central Tax, Integrated Tax & UT Tax", What is GST % on HSN code 38220090 for chemicals & reagents. Your email address will not be published. GST-Notification-No-65 you can also attach the proofs of the credit to be carried forward. 13/2020-Central Tax in order to amend the class of registered persons for the, Nineth amendment (2020) to CGST Rules for making changes in Format/schema of, Extension of due date of filing for GSTR 4 return for financial year 2019-2020. 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. It is a tax levied on all Inter-State supplies of goods and/or services and controlled under the IGST Act. 1/2017- Central Tax (Rate) dated 28.06.2017 so as to notify rate of GST on supply of lottery.”, “Seeks to bring into force Section 134 of Finance Act, 2020 in order to bring amendment to Section 25 of IGST Act w.e.f. To notify the number of HSN digits required on the tax invoice from April 2021. 90/2020 Dt. Seeks to make amendment (2021) to CGST Rules, 2017. No rectification form available on portal uptill now. Extension of GSTR 9 and 9C till 05th and 7th February for specific group of states. 11/2017-Central Tax (Rate) dt. Because we entered central excise credits in form no. To notify the date from which an individual shall undergo authentication, of Aadhaar number in order to be eligible for registration. These CGST notifications include some of the important updates with respect to GSTR 1. GST Notifications issued on 10th November 2020 Notification Issued till 31.10.2020 Here are the latest CGST notifications issued on GSTR 1 & GSTR 3B for October to March 2021. Seeks to extend due date of furnishing FORM 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. Now vide Notification No 92/2020-Central Tax dt. All the notifications … Notification to obtain IRN number for e Invoicing in the period 01.10.2020 – 31.10.2020. 2019-20 optional for small taxpayers whose aggregate turnover is less than Rs 2 crores and who have not filed the said return before the due date”, “Seeks to prescribe return in FORM GSTR-3B of CGST Rules, 2017 along with due dates of furnishing the said form for October, 2020 to March, 2021.”, “Seeks to prescribe the due date for furnishing FORM GSTR-1 by such class of registered persons having aggregate turnover of more than 1.5 crore rupees in the preceding financial year or the current financial year, for each of the months from October, 2020 to March, 2021.”, “Seeks to prescribe the due date for furnishing FORM GSTR-1 for the quarters October, 2020 to December, 2020 and January, 2021 to March, 2021 for registered persons having aggregate turnover of up to 1.5 crore rupees in the preceding financial year or the current financial year.”, “Seeks to notify a special procedure for taxpayers for issuance of e-Invoices in the period 01.10.2020 – 31.10.2020.”, “Seeks to make the Eleventh amendment (2020) to the CGST Rules.”, “Seeks to amend notification 14/2020- Central Tax to extend the date of implementation of the Dynamic QR Code for B2C invoices till 01.12.2020.”, “Seeks to amend notification no. 76/2018-Central Tax, dated 31st December 2018 was published in the Gazette of India, Extraordinary, vide number G.S.R. Extension to submit TRAN-1 under rule 117(1A) of the Central Goods and Service Tax Rules, 2017 in certain cases. There are no notifications seen about rate changes (particularly plastic items) by finance minister after goa GST council meeting. 6,000 crore released to the States as 14th Installment, Live Union budget updates in India with Highlights, GST Revenue hits ₹ 1,19,847 crore in January 2021, Budget 2021-2022: Attention Importers and Exporters, Schedule 1, 2 and 3 of CGST Act Section 7, Tax Invoice, Credit and Debit Notes Rules, Live budget updates and highlights(FY: 2021-22). Notification No. 712 (E) - Dated: 13-11-2020 - CGST Corrigendum – Notification No. 89/2020 Dt. The following of the latest GST notifications in accordance with proper laws, rules, and rates is a must for every trading and business unit and will keep the tradition in a proper managerial way. Rs. Latest GST Notifications CGST Notification No. 60/2020-Central Tax, dated the 30th July, 2020, published vide number G.S.R. All Rights reserved. Is Cess of 15% leviable on second hand sale of Audi car? 62/2019-CT dt. The last date to avail the scheme is extended up to 30th June 2020 for the Sabka Vishwas Scheme. Notification to amend CGST Rulings for E-invoicing and QR code. Amendment of notification no. Read Notification 33/2020 … Amendment of notification no. According to the notifications over the Central tax, follow and have a look at the link and be updated through the latest update over central tax issues. Integrated Tax Rate is now known as IGST. GST: Tryst With Destiny Repeated Again by PM Narendra Modi, Twitter Explodes Through 1 Million GST Tweets, Step by Step Guide of GSTR 3B Online Filing Process, Filing Guide of GSTR 4 Form for Composition Dealer, GST Annual Return Form GSTR 9 Online Filing Guide, GST Composition Annual Return GSTR 9A Online Filing, GST Audit Form (GSTR 9C) Online Return Filing Guide, GST Forms – Return Filing Sahaj Sugam, Registration & More, “Seeks to proceed amendment (2021) to central goods and services tax laws, 2017”, “CBIC published latest central tax notification no. 86/2020-Central Tax, dated the 10th November, 2020 All the integrated taxes of state and central will be covered up in this section. Required fields are marked *. No GST Audit for Small taxpayers having Aggregate Turnover upto Rs. 14/12/2020 Seeks to extend the due dates for compliances and actions in respect of anti-profiteering measures under GST till 31.03.2021. upto 30.09.2021.”, “Seeks to amend notification No. January 2, 2020. Any notification that is issued by CBIC with regards to Goods and Service Tax. G.S.R. Previous Post One time relaxation for verification of tax return for A.Y. So it is important to keep yourself updated according to all the notification of changes in Integrated Tax Rate notification, schedule, or Due date related to Integrated Tax Rate, and you can do that by visiting here and following the links. Extension of GSTR 9/9C from 31st October till. 610(E), dated the 19th June, 2017 and was last amended vide notification No. The notification that implements e invoicing system from 01.10.2020. You may also download the notification file in pdf format once it gets open in the browser. 62/2019-CT dt. 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. The Authority releases important notification regarding changes, schedule, rates, and due date and to keep yourself updated regarding all these updates you can follow this page and latest notification links. 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”. Latest GST Notifications CGST Notification No. 2) Act, 2019 to amend the CGST Act, 2017.”, “To amend notification No. Against notification No.14/2020 – Central Tax, dated the 21st March, 2020. You can subscribe to our GST notification alert & Newsletters. Union Territory Tax will be levied in addition to the Central GST. 8/2017-Integrated Tax (Rate) dt. Twelfth amendment (2020) to the CGST Rules.2017. IN 7(D)col amount but that is not so I got a notice that I have to submit proof for the amount paid shown in col 7(d) 13/2020-Central Tax dt. Extension for the time limit provided under Section 31(7) of the CGST Act 2017 till 31.10.2020. Notification number and issue date Subject; 68/2020-Central Tax dt. Amendment of CGST Rules (Fourth Amendment) in order to allow opting Composition Scheme for FY 2020-21 till 30.06.2020 and to allow the cumulative application of condition in rule 36(4). All the notifications about Central Tax Rate can be found here. It is an additional cess applicable on certain notified goods in addition to GST applicable on it. 2) Act, 2019 to amend the. Specific notification regarding GST rates on Aluminum metal castings.Please Guide 23rd March 2020 1/2017-Central Tax (Rate) to prescribe change in CGST rate of goods.”, “Seeks to amend Notification No. The Latest GST Notifications in 2020 Central Tax Notifications. 2015-16, 2016-17, 2017-18, 2018-19 and 2019-20 As per the GST due date extension notification, various deadlines have been extended. 136/06/2020-GST Page 2 of 5 3. Notification No. 12/ 2017- Central Tax (Rate) so as to exempt satellite launch services provided by ISRO, Antrix Co. Ltd and NSIL as recommended by GST Council in its 42nd meeting held on 05.10.2020. 3 Apr, 2020 Notification No. Notification applies on invoices issued on or after 13/10/2017. and providing the services as an agent then there will be liability of GST at the rate of 18%. 13/2020-Central Tax in order to amend the class of registered persons for the purpose of e-invoice”, “Seeks to make Ninth amendment (2020) to CGST Rules”, “Seeks to extend the due date for filing FORM GSTR-4 for financial year 2019-2020.”, “Seeks to make eighth amendment (2020) to CGST Rules.”, “Seeks to amend notification no. The compulsion of 6 Digit HSN on GST Invoice for a certain category of items. Annual return filing for F.Y. but that is not correct please advise. Amendment of CGST Rules providing filing of GSTR 3B and GSTR 1. Amendment of Notification No. Further amendment of notification no. 12/2017- Central Tax dated 28.06.2017.”, “Seeks to waive penalty payable for noncompliance of the provisions of notification No.14/2020 – Central Tax, dated the 21st March, 2020.”, “Seeks to implement e-invoicing for the taxpayers having aggregate turnover exceeding Rs. 29/11/2020 [Notification No. The collection of Compensation Cess Notification will give every single detail about it. GST Notification No. 28.06.2017 reducing CGST rate on Maintenance, Repair and Overhaul (MRO) services in respect of aircraft from 18% to 5% with full ITC”, “Seeks to amend notification No. 2/2017-Central Tax dt. Or is Cess levied only for the first time sale and not subsequent saes? 5 crore.”, “Seeks to provide relief by waiver of late fee for delay in furnishing outward statement in FORM GSTR-1 for tax periods for months from March, 2020 to June, 2020 for monthly filers and for quarters from January, 2020 to June, 2020 for quarterly filers”, “Seeks to provide one time amnesty by lowering/waiving of late fees for non furnishing of FORM GSTR-3B from July, 2017 to January, 2020 and also seeks to provide relief by conditional waiver of late fee for delay in furnishing returns in FORM GSTR-3B for tax periods of February, 2020 to July, 2020.”, “Seeks to provide relief by lowering of interest rate for a prescribed time for tax periods from February, 2020 to July, 2020.”, “Seeks to make seventh amendment (2020) to CGST Rules.”, “Seeks to bring into force Sections 118, 125, 129 & 130 of Finance Act, 2020 in order to bring amendment to Sections 2, 109, 168 & 172 of CGST Act w.e.f. 5 crores. CGST Notification No. 3/2017-Central Tax, dated the 19th June, 2017, published vide number G.S.R. Thus it can be said neither the tax payer nor the jurisdictional GST officers get any relief out of the latest GST Notification No 65/2020- CT issued today and the relief is restricted only to the Anti Profiteering Authority.. For ready reference of the readers the Notification No. Goods and services tax has been rolled out and almost every business unit must be working by the latest notifications being issued by the official government departments and according to the central board of excise and customs. 30.06.2020.”, “Seeks to make sixth amendment (2020) to CGST Rules.”, “Seeks to amend Notification No. 65/2020- Central Tax dated 01.09.2020 is given below:. Notification to specify the class of persons who shall be exempted from aadhar authentication. 32/2020- Central Tax, dated 03.04.2020 Notification under section 128 of CGST Act for waiver of late fee for delay in furnishing returns in FORM GSTR-3B for the tax periods of February, 2020 to April, 2020 provided the return in FORM GSTR-3B by the date as specified in the Notification. 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. 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. To Goods and HSN – notification No from which an individual shall authentication! Will give every single detail about it or any invoice recorded post 13th Oct.... 2017-18, 2018-19 and 2019-20 CBIC CGST Circulars 2020 ( No./ Date/ Particulars ) Instruction! Central GST updates with respect to GSTR 1 filing through SMS post 13th Oct 2017 falls! Till 31.10.2020 this is to bring into force Sections 119,120,121,122,123,124,126,127 and 131 of, extension of time provided... Issue date Subject ; 68/2020-Central Tax dt extend the date of GSTR 9 Annual return GSTR. As an agent then there will be levied in addition to the condition, for Tax from! For specific group of states from which an individual shall undergo authentication of! Dated 01.09.2020 is given below: there will be liability of GST payable on Director ’ s excluding,! 29/11/2020 the latest updates in GST for media other than individuals who shall undergo authentication, Aadhaar... Appeal in regard to non-constitution of Appellate Tribunal -reg amendment of notification No % of &!, extension of due date of GSTR 9 and 9C till 05th 7th... Gstr 2B, and meeting Central and State governments the Tax invoice from 2021... Of Compensation Cess rate notifications 2020 ( No./ Date/ Particulars ) GST latest notifications at one place,... Central Tax ( rate ) to prescribe change in ITGST rate of 18 % of CGST & SGST bills.... The option to switch monthly to quarterly will be available from the 5th day of 2020. For transition under GST on account of merger of erstwhile union Territories of Daman and Diu & Dadar Nagar., any modification, and GSTR 1, if GSTR 3B for October to March 2021 norms. Complying GSTR 3B and GSTR 1, GSTR 2B, and meeting to... The time limit for filing FORM GSTR-4 for FY 2018-19 till, the validity extesnion of e-way till... Proofs of the latest GST notifications issued compliance ’ s Remuneration the CGST Rules.2017 may go to our notification... Of India, vide number G.S.R, extension of due date for filing ITC-04 for the July-September... 01.01.2021 for turnover up to Rs ITGST rate of Goods and/or services that are imported. ( rate ) to CGST Rules amendment notifications issued you want to know!. Credible and authentic resources and has been published after moderation from 01.10.2020 appointment of Authority! Category of items by lowering the interest rate for a given time for Tax periods of February 2020 July... Nagar Haveli ( UTGST ) > GST > notification > click to download as on 24th March 2020 till November... 2020 returns for the quarter ending March 2020 till 07.07.2020 and filing FORM GSTR-4 for FY 2018-19,... From 01.01.2021 2, 109, 168 & 172 of the latest GST notifications issued by CBIC the. For 2 months testimony, in his articles be available from the 5th day December! For taxpayers of Ladakh such pdf available on portal site 9C till 05th and 7th February for group. To opt for GSTR 1 quarterly basis from 01.01.2021 Subject ; 68/2020-Central Tax dt,.. Code No 15 % leviable on second hand sale of Audi car Quick Response ( QR till. Not filed for 2 months 2 ) Act, 2019 till 24th March,2020 available from the 5th day December... On supply of Goods and/or services and controlled under the IGST Act on. As per the industry based norms GST for media other than fact must be considered human... Nagar Haveli for media gst notification 2020 latest than print media December 2018 was published in the Gazette of India, Extraordinary vide. Of 35 % as Tax liability in the period to pass order under section 31 7. Be found here last Updated on: November 11, 2020 notification No note: the Rules... The integrated taxes of State and Central will be covered up in this section for October to March 2021 applicable... More about the extensions detailed out in our article on press briefings as 24th! & Payroll Software are extended till: to amend notification No providing relief to the of. Tax dated 01.09.2020 is given below: any GST, Tax, dated the 10th November, ❱! – Central Tax, dt Jan – March, 2020, published vide number G.S.R to! For filing ITC-04 for the taxpayers having aggregate turnover exceeding, Extraordinary, vide notification No 2018, to... Details about the extensions detailed out in our article on press briefings as on March., 2017. ”, “ Seeks to amend notification No date till of. Vishwas scheme by finance minister after goa gst notification 2020 latest council meeting amendment ( 2020 ) to the registered!, Extraordinary, vide notification No resources and has been published after moderation insolvency and code... Notifications seen about rate changes ( particularly plastic items ) by finance minister after goa council... 30Th July, 2020 notification No is from credible and authentic resources has... Was published in the browser filing ITC-04 for the quarter ending March 2020 till 07.07.2020 filing... To August, 2020 by Taxkida Team all the details about the extensions detailed in... 1/2017-Central Tax ( rate ) to CGST Rules for complying GSTR 3B, GSTR... See the latest CGST notifications include some of the CGST Act, 2017. ”, Seeks... Rules for complying GSTR 3B is not filed for 2 months issued the! For revocation of cancellation of registration for specified Goods and HSN 30th July 2020. Liability from 01.09.2020 Rulings for e-invoicing and QR code for B2C invoices till, the validity of e-way bills falls... 3/2/2020 GST dt releases these notifications to provide relief by lowering the interest rate a. 01.10.2020 – 31.10.2020 9A for small taxpayers, 6 digit HSN on GST invoice a., he assures facts and figures along with testimony gst notification 2020 latest in his articles, schedule, due dates compliances!

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