Daily Archives: June 30, 2017

Tamil Nadu GST Rates – Notification No GO(Ms.) No 62 Dated 29th June 2017

Notification No GO(Ms.) No 62 Dated 29th June 2017 Tamil Nadu GST Rates  w.e.f 01.07.2017 under Tamil Nadu GST Act 2017 vide  Notification No GO(Ms.) No 62 Dated 29th June 2017 Download Notification No GO(Ms.) No 62 Dated 29th June 2017 Tamil Nadu GST Act 2017 Related Topic on GST Topic Click Link GST Acts  Central GST… Read More »

Tripura GST Rates – Notification No. 1/ 2017- State Tax (Rate) [ Tripura ] Dated 29th June 2017

Notification No. 1/ 2017- State Tax (Rate) Dated 29th June 2017 Tripura GST Rates w.e.f 01.07.2017 under Tripura GST Act 2017 vide Notification No. 1/ 2017- State Tax (Rate) [ Tripura ] [ No. F.1.11-(91)-TAX/GST/2017 (part III) ] Dated 29th June 2017   Download Notification Notification No. 1/ 2017- State Tax (Rate) [ Tripura ] Dated 29th June… Read More »

Puducherry GST Rates for Goods – Notification No G.O.Ms.No.1/2017-PuducherryGST(Rate) Dated 29th June 2017

Notification No G.O.Ms.No.1/2017-PuducherryGST(Rate) Dated 29th June 2017 Puducherry GST Rates for goods notified w.e.f 01.07.2017 under Puducherry GST Act 2017 vide Notification No G.O.Ms.No.1/2017-PuducherryGST(Rate) Dated 29th June 2017 Download Notification No G.O.Ms.No.1/2017-PuducherryGST(Rate) Dated 29th June 2017 Puducherry GST Act 2017 Puducherry GST Rules Puducherry GST Notifications Puducherry GST Rate Notifications Related Topic on GST Topic Click Link GST Acts… Read More »

Assam GST Rates – Notification No FTX.56/2017/14 Dated 29th June 2017 

Notification No FTX.56/2017/14 Dated 29th June 2017 Assam GST Rates  notified w.e.f 01.07.2017 vide Notification No 335 _FTX.56/2017/14 Dated 29th June 2017 GOVERNMENT OF ASSAM ORDERS BY THE GOVERNOR FINANCE (TAXATION) DEPARTMENT NOTIFICATION The 29th June, 2017 Download Complete Notification No FTX.56/2017/14 Dated 29th June 2017 Assam GST Act 2017  Assam GST Bill 2017 Assam… Read More »

GST Invoice Sample- Single Rate Intra-State

GST Invoices Sample GST Invoices Sample – Single Rate Intra-State GST Invoice Sample – Multiple Rate Intra-State – Download GST Invoice Sample – Single Rate Inter-State – Download GST Tax Invoice Excel Format ; Download Tax Invoice under GST of India – Analysis HSN digits for IGST Tax Invoice; Notification No. 5/2017 – Integrated Tax… Read More »

West Bengal GST Rates – Notification No 1/2017 State Tax (Rate) Dated 28th June 2017

Notification No 1/2017 State Tax (Rate) [West Bengal ] Dated 28th June 2017 West Bengal GST Rate Schedule notified under West Bengal GST Ordinance 2017  vide Notification No 1/2017 State Tax (Rate) [West Bengal ] Dated 28th June 2017 GOVERNMENT OF WEST BENGAL FINANCE DEPARTMENT REVENUE NOTIFICATION No. 1125-F.T. Dated Howrah, the 28th day of June,… Read More »

Sections w.e.f 01.07.2017 under West Bengal GST – Notification No 1124 – FT Dated 28th June 2017

Notification No 1124 – FT Dated 28th June 2017 Sections w.e.f 01.07.2017 under West Bengal GST Ordinance 2017  vide  Notification No 1124 – FT Dated 28th June 2017 GOVERNMENT OF WEST BENGAL FINANCE DEPARTMENT REVENUE NOTIFICATION No. 1124-F.T. Dated Howrah, the  28th day of June, 2017 In exercise of the powers conferred by sub-section (3) of… Read More »

Exemption from Maharashtra GST supplies by CSD – Notification No. 7/2017-State Tax (Rate) Dated 29th June 2017

Notification No. 7/2017-State Tax (Rate) [ Maharashtra ] Dated 29th June 2017 Exemption from Maharashtra GST supplies by CSD to Unit Run Canteens and supplies by CSD / Unit Run Canteens to authorised customers notified  under Maharashtra GST Act 2017 vide Notification No./2017-State Tax (Rate) [ Maharashtra ] Dated 29th June 2017 FINANCE DEPARTMENT Madam Cama Road, Hutatma… Read More »

Refund of 50% of CGST on supplies to CSD – Maharashtra GST Act – Notification No. 6/2017-State Tax (Rate) Dated 29th June 2017

Notification No. 6/2017-State Tax (Rate) [ Maharashtra ] Dated 29th June 2017 Refund of 50% of CGST on supplies to CSD under Maharashtra GST Act 2017 vide Notification No. 6/2017-State Tax (Rate) [ Maharashtra ] Dated 29th June 2017 FINANCE DEPARTMENT Madam Cama Road, Hutatma Rajguru Chowk, Mantralaya, Mumbai 400 032, Dated the 29th June 2017. NOTIFICATION Notification… Read More »

No refund of unutilised under Maharashtra GST – Notification No. 5/2017-State Tax (Rate) Dated 29th June 2017

Notification No. 5/2017-State Tax (Rate) [ Maharashtra ] Dated 29th June 2017 Supplies of goods in respect of which no refund of unutilised input tax credit shall be allowed under Maharashtra GST Act 2017 vide Notification No. 5/2017-State Tax (Rate) [ Maharashtra ] Dated 29th June 2017 FINANCE DEPARTMENT Madam Cama Road, Hutatma Rajguru Chowk, Mantralaya, Mumbai 400… Read More »

GST Reverse charge under Maharashtra GST Act -Notification No. 4/2017-State Tax (Rate) Dated 29th June 2017

Notification No. 4/2017-State Tax (Rate) [ Maharashtra ] Dated 29th June 2017 Reverse charge on certain specified supplies of goods  under Maharashtra GST Act 2017 vide Notification No. 4/2017-State Tax (Rate) [ Maharashtra ] Dated 29th June 2017 FINANCE DEPARTMENT Madam Cama Road, Hutatma Rajguru Chowk, Mantralaya, Mumbai 400 032, Dated the 29th June 2017. NOTIFICATION Notification No.… Read More »

2.5% concessional Maharashtra GST rate for supplies to Exploration & Production – Notification No. 3/2017-State Tax (Rate) Dated 29th June 2017

Notification No. 3/2017-State Tax (Rate) [ Maharashtra ] Dated 29th June 2017 2.5% concessional  Maharashtra GST rate for supplies to Exploration and Production notified under Maharashtra GST Act 2017 vide Notification No. 3/2017-State Tax (Rate) [ Maharashtra ] Dated 29th June 2017 FINANCE DEPARTMENT Madam Cama Road, Hutatma Rajguru Chowk, Mantralaya, Mumbai 400 032, Dated the 29th June 2017.… Read More »

GST Exempt Goods under Maharashtra GST Act – Notification No. 2/2017-State Tax (Rate) Dated 29th June 2017

Notification No. 2/2017-State Tax (Rate) [ Maharashtra ] Dated 29th June 2017 GST Exempt Goods specified under Maharashtra GST Act 2017 vide Notification No. 2/2017-State Tax (Rate) [ Maharashtra ] Dated 29th June 2017 FINANCE DEPARTMENT Madam Cama Road, Hutatma Rajguru Chowk, Mantralaya, Mumbai 400 032, Dated the 29th June 2017. NOTIFICATION Notification No.2/2017-State Tax (Rate) MAHARASHTRA GOODS… Read More »

Maharashtra GST Rates under Maharashtra GST Act – Notification No. 1/2017-State Tax (Rate) Dated 29th June 2017

Notification No. 1/2017-State Tax (Rate) [ Maharashtra ] Dated 29th June 2017 Maharashtra GST Rates specified under Maharashtra GST Act 2017 vide Notification No. 1/2017-State Tax (Rate) [ Maharashtra ] Dated 29th June 2017 FINANCE DEPARTMENT Madam Kama Road, Hutatma Rajguru Chowk, Mantralaya, Mumbai 400 032, Dated the 29thJune 2017 NOTIFICATION Notification No. 1/2017-State Tax (Rate) MAHARASHTRA GOODS… Read More »

GST COUNCIL E-MAIL

GST COUNCIL E-MAIL E-mail: contact.gstcouncil@gov.in Phone: 011-23762656 GST FEEDBACK & ACTION ROOM E-mail: gst.actionroom@gov.in Phone: 011-23094160/61/62 011-23094168/69 Tweet us @askGST_GOI for any GST related query

Persons Exempted from Registration – UP GST Act – Notification No KA.NI.-2-753/XI-9(15)/17- UP Act-12017-Order(o3)-2017 Dated 21st June 2017

UP GST Act Notifications Notification No KA.NI.-2-751/XI-9(15)/17- UP Act-12017-Order(o1)-2017 Dated 21st June 2017 – Specify 18 Sections under UP GST Act 2017 w.e.f 22.06.2017 Notification No KA.NI.-2-752/XI-9(15)/17- UP Act-12017-Order(o2)-2017 Dated 21st June 2017 – Notify Common GST Portal under UP GST Act 2017 w.e.f 22.06.2017 Notification No KA.NI.-2-753/XI-9(15)/17- UP Act-12017-Order(o3)-2017 Dated 21st June 2017 – Persons Exempted from Obtaining Registration –… Read More »

GST Portal Notified – UP GST Act Notifications – Notification No KA.NI.-2-752/XI-9(15)/17- UP Act-12017-Order(o2)-2017 Dated 21st June 2017

UP GST Act Notifications Notification No KA.NI.-2-751/XI-9(15)/17- UP Act-12017-Order(o1)-2017 Dated 21st June 2017 – Specify 18 Sections under UP GST Act 2017 w.e.f 22.06.2017 Notification No KA.NI.-2-752/XI-9(15)/17- UP Act-12017-Order(o2)-2017 Dated 21st June 2017 – Notify Common GST Portal under UP GST Act 2017 w.e.f 22.06.2017 Notification No KA.NI.-2-753/XI-9(15)/17- UP Act-12017-Order(o3)-2017 Dated 21st June 2017 – Persons Exempted from Obtaining Registration –… Read More »

Sections w.e.f 22.06.2017 – UP GST – Notification No KA.NI.-2-751/XI-9(15)/17- UP Act-12017-Order(o1)-2017 Dated 21st June 2017

UP GST Act Notifications Notification No KA.NI.-2-751/XI-9(15)/17- UP Act-12017-Order(o1)-2017 Dated 21st June 2017 – Specify 18 Sections under UP GST Act 2017 w.e.f 22.06.2017 Notification No KA.NI.-2-752/XI-9(15)/17- UP Act-12017-Order(o2)-2017 Dated 21st June 2017 – Notify Common GST Portal under UP GST Act 2017 w.e.f 22.06.2017 Notification No KA.NI.-2-753/XI-9(15)/17- UP Act-12017-Order(o3)-2017 Dated 21st June 2017 – Persons Exempted from Obtaining Registration –… Read More »

HSN code for Bihar e-way bill w.e.f 01-Jul-17 (GST commodities) – Download

HSN code (GST commodities) for Bihar e-way bill module application from 01-Jul-17. Please find the attached PDF containing description of commodities with HSN code,same can be used for opting commodities while applying for different forms of Bihar e-way bill module which will get live from 01-07-17. Download  HSN code for Bihar e-way bill w.e.f 01-Jul-17… Read More »

Bihar e-way bill w.e.f 01.07.2017

Bihar e-way bill 1. SUVIDHA form will be known as Bihar e-way Bill Form from 1st July ’17. 2. Bihar e-way Bill can be generated from CTD web portal: https://www.biharcommercialtax.gov.in/bweb/ < Bihar e-way Bill  Existing registered dealers can login with their VAT TIN at CTD web portal home and can generate the desired Bihar… Read More »

Sections Notified w.e.f 01.07.2017 – Chhattishgarh GST Act – Notification No F-10-42/2017/CT/V(68) Dated 28th June 2017

Notification No F-10-42/2017/CT/V(68) [ Chhattishgarh  ] Dated 28th June 2017 Sections Notified w.e.f 01.07.2017 under Chhattishgarh GST Act 2017  vide Notification No F-10-42/2017/CT/V(68) Dated 28th June 2017 Download Notification No F-10-42/2017/CT/V(68) Dated 28th June 2017 Chhattishgarh GST Act 2017 Chhattishgarh GST Bill 2017  Chhattishgarh GST Act Notifications Chhattishgarh GST Rate Notifications Related Topic on GST Topic Click Link GST Acts  Central… Read More »

GST roll-out – minute details of how it happened 

GST roll-out – Complete transformation of the Indirect Taxation Landscape; Some minute details of how it happened  Goods and Services Tax (GST), a historic tax reform, will come into effect from tomorrow i.e.1st July, 2017. GST will completely transform the Indirect Taxation landscape in the country involving both the Central and State levies. In a departure… Read More »

18 Sections of GST w.e.f 22.06.2017 – Uttarakhand GST Act – Notification No 497/2017/9/(120)/XXVII(8)/2017  Dated 21st June 2017

Notification No 497/2017/9/(120)/XXVII(8)/2017  Dated 21st June 2017 Regarding sections of GST which will come in force from 22/06/2017  under Uttarakhand GST Act 2017 via  Notification No 497/2017/9/(120)/XXVII(8)/2017 Dated 21st June 2017 Download PDF Notification No 497/2017/9/(120)/XXVII(8)/2017 Dated 21st June 2017 in Hindi and English Uttarakhand GST Notifications Related Topic on GST Topic Click Link GST Acts  Central GST… Read More »

Exemption from registration under Uttarakhand GST Act 2017 Notification No 496/2017/9/(120)/XXVII(8)/2017  Dated 21st June 2017

Notification No 496/2017/9/(120)/XXVII(8)/2017  Dated 21st June 2017 Regarding exemption  from registration under under Uttarakhand GST Act 2017 via  Notification No 496/2017/9/(120)/XXVII(8)/2017 Dated 21st June 2017 Download PDF Notification No 496/2017/9/(120)/XXVII(8)/2017 Dated 21st June 2017 in Hindi and English Uttarakhand GST Notifications Related Topic on GST Topic Click Link GST Acts  Central GST Act and States GST Acts  … Read More »

GST Common Portal Notified – Uttarakhand GST Act 2017 – Notification No 495/2017/9/(120)/XXVII(8)/2017  Dated 21st June 2017 

Notification No 495/2017/9/(120)/XXVII(8)/2017  Dated 21st June 2017 GST Common Portal Notified  under Uttarakhand GST Act 2017 via  Notification No 495/2017/9/(120)/XXVII(8)/2017 Dated 21st June 2017 Download PDF Notification No 495/2017/9/(120)/XXVII(8)/2017 Dated 21st June 2017 in Hindi and English Uttarakhand GST Notifications Related Topic on GST Topic Click Link GST Acts  Central GST Act and States GST Acts    … Read More »

Railway set up group to study impact of GST on Rlys operations

Railway minister Suresh Prabhu today said the Railways has set up a group to study the impact of the soon-to-be-launched goods and services tax (GST) on its operations. “Inevitably all sectors will be affected (with the GST rollout). Not to say that the Railways will be immune from this. We are studying the impact. In… Read More »

Category: GST

Handling of legacy work of LTUs in GST regime – CBEC Circular No. 1056/05//2017-CX

Circular No. 1056/05//2017-CX F.No. 267/40/2017-CX.8 Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs North Block, New Delhi Dated the 29th of June, 2017 To, The Principal Chief Commissioners/ Chief Commissioners/Principal Commissioners of Central Excise The Principal Chief Commissioners/ Chief Commissioners/ Principal Commissioners of Central Excise & Service Tax… Read More »

Sections of GST Compensation Act w.e.f 01.07.2017 – Notification No. 1/2017 – Goods and Services Tax Compensation Dated 28th June, 2017

Notification No. 1/2017 – Goods and Services Tax Compensation Dated 28th June, 2017 Seeks to appoint the 1st day of July, 2017, as the date on which all the provisions of Goods and Services Tax (Compensation to States) Act, 2017 (15 of 2017) shall come into force vide Notification No. 1/2017 – Goods and Services Tax… Read More »

Compensation Cess Rates on Right to use goods or services Notification No.2/2017-Compensation Cess (Rate) Dated 28th June, 2017

Notification No.2/2017-Compensation Cess (Rate) Dated 28th June, 2017 To notify the rates of compensation cess on supply of specified services under Goods and Services Tax (Compensation to States) Act, 2017 (15 of 2017). vide  Notification No.2/2017-Compensation Cess (Rate) Dated 28th June, 2017 [ Note : also  Refer CORRIGENDUM dated 1st July, 2017 of above Notification No.2/2017-Compensation Cess (Rate) Dated 28th… Read More »

GST Compensation cess rates on Goods and Services – Notification No.1/2017-Compensation Cess (Rate) Dated 28th June, 2017

Notification No.1/2017-Compensation Cess (Rate) Dated 28th June, 2017 Seeks to notify Rates of goods and services tax compensation cess under Goods and Services Tax (Compensation to States) Act, 2017 (15 of 2017). vide  Notification No.1/2017-Compensation Cess (Rate) Dated 28th June, 2017 [ Note Also refer  Corrigendum to Notification  No. 1/2017-Compensation Cess (Rate) dated 30th June, 2017 ] [TO… Read More »

GST Tax Invoice Excel Format – Download

GST Tax Invoice Excel Format Here we are giving GST Tax Invoice format in Excel . Section 31 of CGST Act 2017 deals with  Tax invoice under GST. There is no format but all the relevant particulars to mentioned are in Rule 1 of invoice rules. .  All Taxpayers are free to design there own Invoice Format. The GST… Read More »

No TDS under West Bengal GST Act TRADE CIRCULAR NO 05/2017

GOVERNMENT OF WEST BENGAL DIRECTORATE OF COMMERCIAL TAXES 14, BELIAGHATA ROAD, KOLKATA-700015 TRADE CIRCULAR NO. 05/2017 DATED: 29.06.2017 Subject: TAX DEDUCTED AT SOURCE Since GST is being introduced w.e.f. 01/07/2017, the following points as mentioned below are pertinent and need to be followed diligently by all the DDOs of West Bengal Government Department and Local… Read More »

Intra-State Services – GST by E Commerce operator – Chhattishgarh GST Act – Notification No 17/2017 – State Tax (Rate) [ Chhattishgarh ]

Notification No 17/2017 – State Tax (Rate) [ Chhattishgarh ] Dated 28th June 2017 To notify the categories of services the tax on intra-State supplies of which shall be paid by the electronic commerce operator under  Chhattishgarh GST Act 2017   vide Notification No 17 /2017 – State Tax (Rate)  [ Chhattishgarh ] [ F.-10-43/2017/CT/V(85) ] Dated 28th June… Read More »

Refund to specialised agencies , UN etc – Chhattishgarh GST Act-Notification No 16/2017 – State Tax (Rate) [ Chhattishgarh ]

Notification No 16/2017 – State Tax (Rate) [ Chhattishgarh ] Dated 28th June 2017 To notify specialised agencies entitled to claim a refund of taxes paid on the notified supplies of goods or services or both received by them under  Chhattishgarh GST Act 2017   vide Notification No 16 /2017 – State Tax (Rate)  [ Chhattishgarh ] [ F.-10-43/2017/CT/V(84)… Read More »

No refund of unutilized ITC under Chhattishgarh GST – Notification No 15/2017 – State Tax (Rate) [ Chhattishgarh ] Dated 28th June 2017

Notification No 15/2017 – State Tax (Rate) [ Chhattishgarh ] Dated 28th June 2017 To notify the supplies not eligible for refund of unutilized ITC under  Chhattishgarh GST Act 2017   vide Notification No 15 /2017 – State Tax (Rate)  [ Chhattishgarh ] [ F.-10-43/2017/CT/V(83) ] Dated 28th June 2017 Download Notification No 15/2017 – State Tax (Rate) [ Chhattishgarh… Read More »

Supplies neither goods not Services – Chhattishgarh GST – Notification No 14/2017 – State Tax (Rate) [ Chhattishgarh ] Dated 28th June 2017

Notification No 14/2017 – State Tax (Rate) [ Chhattishgarh ] Dated 28th June 2017 To notify the supplies which shall be treated neither as a supply of goods nor a supply of service  under Chhattishgarh GST Act 2017   vide Notification No 14 /2017 – State Tax (Rate)  [ Chhattishgarh ] [ F.-10-43/2017/CT/V(82) ] Dated 28th June 2017 Download… Read More »

Services on which GST under reverse charge – Chhattishgarh GST Act – Notification No 13/2017 – State Tax (Rate) [ Chhattishgarh ]

Notification No 13/2017 – State Tax (Rate) [ Chhattishgarh ] Dated 28th June 2017 To notify the categories of services on which tax will be payable under reverse charge mechanism under Chhattishgarh GST Act 2017   vide Notification No 13 /2017 – State Tax (Rate)  [ Chhattishgarh ] [ F.-10-43/2017/CT/V(81) ] Dated 28th June 2017 Download Notification No 13/2017… Read More »

GST exemptions on Services under Chhattishgarh GST – Notification No 12/2017 – State Tax (Rate) [ Chhattishgarh ]

Notification No 12/2017 – State Tax (Rate) [ Chhattishgarh ] Dated 28th June 2017 To notify the exemptions on supply of services  under Chhattishgarh GST Act 2017   vide Notification No 12 /2017 – State Tax (Rate)  [ Chhattishgarh ] [ F.-10-43/2017/CT/V(80) ] Dated 28th June 2017 Download Notification No 12/2017 – State Tax (Rate) [ Chhattishgarh ] Dated 28th… Read More »

GST Rate on Services under Chhattishgarh GST Act – Notification No 11/2017 – State Tax (Rate) [ Chhattishgarh ] Dated 28th June 2017

Notification No 11/2017 – State Tax (Rate) [ Chhattishgarh ] Dated 28th June 2017 To notify the rates for supply of services  under Chhattishgarh GST Act 2017   vide Notification No 11 /2017 – State Tax (Rate)  [ Chhattishgarh ] [ F.-10-43/2017/CT/V(79) ] Dated 28th June 2017 Download Notification No 11/2017 – State Tax (Rate) [ Chhattishgarh ] Dated 28th… Read More »

Exemption for dealers operating under Margin Scheme – Chhattishgarh GST – Notification No 10/2017 – State Tax (Rate) [ Chhattishgarh ] Dated 28th June 2017

Notification No 10/2017 – State Tax (Rate) [ Chhattishgarh ] Dated 28th June 2017 Exemption for dealers operating under Margin Scheme under Chhattishgarh GST Act 2017   vide Notification No 10 /2017 – State Tax (Rate)  [ Chhattishgarh ] [ F.-10-43/2017/CT/V(78) ] Dated 28th June 2017 Download Notification No 10/2017 – State Tax (Rate) [ Chhattishgarh ] Dated 28th June… Read More »

Exempting supplies to a TDS deductor by supplier – Chhattishgarh GST -Notification No 9/2017 – State Tax (Rate) [ Chhattishgarh ] Dated 28th June 2017

Notification No 9/2017 – State Tax (Rate) [ Chhattishgarh ] Dated 28th June 2017 Exempting supplies to a TDS deductor by a supplier, who is not registered under Chhattishgarh GST Act 2017   vide Notification No 9/2017 – State Tax (Rate)  [ Chhattishgarh ] [ F.-10-43/2017/CT/V(77) ] Dated 28th June 2017 Download Notification No 9/2017 – State Tax (Rate)… Read More »

Reverse charge Exemption 5000 per day – Chhattishgarh GST – Notification No 8/2017 – State Tax (Rate) [ Chhattishgarh ] Dated 28th June 2017

Notification No 8/2017 – State Tax (Rate) [ Chhattishgarh ] Dated 28th June 2017 specify Exemption under Chhattishgarh GST Act 2017  from reverse charge upto Rs.5000 per day  vide Notification No 8/2017 – State Tax (Rate)  [ Chhattishgarh ] [ F.-10-43/2017/CT/V(76) ] Dated 28th June 2017 Download Notification No 8/2017 – State Tax (Rate) [ Chhattishgarh ] Dated 28th… Read More »