Daily Archives: November 15, 2017

Notification No 55/2017  Central Tax : CGST (Twelfth Amendment) Rules 2017.

By | November 15, 2017

Notification No 55/2017  Central Tax Twelfth amendment to CGST Rules, 2017 with FORM GST RFD 01 [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of India Ministry of Finance (Department of Revenue) [Central Board of Excise and Customs] Notification No. 55/2017 – Central Tax New Delhi, the 15th… Read More »

Circular No 17/17/2017 GST : Refund of zero-rated supplies : Manual filing and processing

By | November 15, 2017

Circular No 17/17/2017  GST Manual filing and processing of refund claims in respect of zero-rated supplies . F. No. 349/169/2017-GST Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs GST Policy Wing New Delhi, Dated the 15th November, 2017 To, The Principal Chief Commissioners / Chief Commissioners / Principal… Read More »

Circular No 16/16/2017 GST : GST ITC for certain services : CBEC Issued Clarification on 15.11.2017

By | November 15, 2017

  Clarifications regarding applicability of GST and availability of ITC in respect of certain services. Circular No 16/16/2017 GST F. No. 354/173/2017-TRU Government of India Ministry of Finance Department of Revenue Tax research Unit North Block, New Delhi 15th November 2017 To, The Principal Chief Commissioners/ Chief Commissioners/ Principal Commissioners/ Commissioner of Central Tax (All)… Read More »

Order No 10/2017 GST : Revision of GST TRAN 1 Extended till 27.12.2017

By | November 15, 2017

Order No 10/2017 GST Seeks to extend the due date for revision of FORM GST TRAN-1 F. No. 349/58/2017-GST Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs New Delhi, the 15th November, 2017 Order No. 10/2017-GST Subject: Extension of time limit for submitting the declaration in FORM GST… Read More »

Order No 9/2017 GST : GST TRAN 1 Period extended till 27.12.2017

By | November 15, 2017

Order No 9/2017 GST F. No. 349/58/2017-GST Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs New Delhi, the 15th November, 2017 Order No. 9/2017-GST Subject: Extension of time limit for submitting the declaration in FORM GST TRAN-1 under rule 117 of the Central Goods and Service Tax Rules,… Read More »

GST News 15.11.2017 by TaxHeal

By | November 15, 2017

GST News 15.11.2017 by TaxHeal Related Topic on GST  Topic Click Link GST Acts Central GST Act and States GST Acts GST Rules GST Rules  GST Forms GST Forms GST Rates GST Rates GST Notifications GST Act Notifications GST Circulars GST Circulars  GST Judgments GST Judgments GST Press Release GST Press Release GST Books Best… Read More »

Notification No 47/2017 Union territory Tax (Rate) : UTGST exemption to protected monument

By | November 15, 2017

Notification No 47/2017 Union territory Tax (Rate) Seeks to amend notification No. 12/2017-UTT(R) so as to extend exemption to admission to “protected monument” and to consolidate entry at Sl. No. 11A & 11B. vide Notification No 47/2017 Union territory Tax (Rate) Dated 14th November, 2017 [TO BE PUBLISHED IN PART II, SECTION 3, SUB-SECTION (i) OF… Read More »

Notification No 46/2017 Union territory Tax (Rate) : UTGST Rate restaurants and job work on handicraft goods

By | November 15, 2017

Notification No 46/2017 Union territory Tax (Rate) Seeks to amend notification No. 11/2017-UTT(R) so as to specify rate @ 2.5% for standalone restaurants and @9% for other restaurants, reduce rate of job work on “handicraft goods” @ 2.5% and to substitute “Services provided” in item (vi) against Sl No. 3 in table vide Notification No… Read More »

Notification No 45/2017 Union territory Tax (Rate) : concessional GST rate to public funded research institutions

By | November 15, 2017

Notification No 45/2017 Union territory Tax (Rate) seeks to provide concessional GST rate of 2.5% on scientific and technical equipments supplied to public funded research institutions. vide Notification No 45/2017 Union territory Tax (Rate) Dated 14th November, 2017 [TO BE PUBLISHED IN PART II, SECTION 3, SUB-SECTION (i) OF THE GAZETTE OF INDIA, EXTRAORDINARY] GOVERNMENT OF… Read More »

Notification No 44/2017 Union territory Tax (Rate) : Restriction of ITC on certain fabrics.

By | November 15, 2017

Notification No 44/2017 Union territory Tax (Rate) seeks to amend notification no. 5/2017- Union Territory tax(rate) dated 28.06.2017 to give effect to gst council decisions regarding restriction of ITC on certain fabrics. vide Notification No 44/2017 Union territory Tax (Rate) Dated 14th November, 2017 [TO BE PUBLISHED IN PART II, SECTION 3, SUB-SECTION (i) OF THE… Read More »

Notification No 43/2017 Union territory Tax (Rate) : reverse charge on raw cotton

By | November 15, 2017

Notification No 43/2017 Union territory Tax (Rate) seeks to amend notification no. 4/2017- Union Territory tax(rate) dated 28.06.2017 to give effect to gst council decision regarding reverse charge on raw cotton. vide Notification No 43/2017 Union territory Tax (Rate) Dated 14th November, 2017 [TO BE PUBLISHED IN PART II, SECTION 3, SUB-SECTION (i) OF THE GAZETTE… Read More »

Notification No 42/2017 Union territory Tax (Rate) : Changes in UTGST Exemption

By | November 15, 2017

Notification No 42/2017 Union territory Tax (Rate) seeks to amend notification no. 2/2017- Union Territory tax(rate) dated 28.06.2017 to give effect to gst council decisions regarding gst exemptions vide Notification No 42/2017 Union territory Tax (Rate) Dated 14th November, 2017 [TO BE PUBLISHED IN PART II, SECTION 3, SUB-SECTION (i) OF THE GAZETTE OF INDIA, EXTRAORDINARY]… Read More »

Notification No 41/2017 Union territory Tax (Rate) : Changes in UTGST rate on goods

By | November 15, 2017

Notification No 41/2017 Union territory Tax (Rate) seeks to amend notification no. 1/2017- Union Territory tax(rate) dated 28.06.2017 to give effect to gst council decisions regarding gst rates. vide Notification No 41/2017 Union territory Tax (Rate) Dated 14th November, 2017 [TO BE PUBLISHED IN PART II, SECTION 3, SUB-SECTION (i) OF THE GAZETTE OF INDIA, EXTRAORDINARY]… Read More »

Notification No 50/2017 Integrated Tax (Rate) : IGST exemption to supply of Skimmed milk powder

By | November 15, 2017

Notification No 50/2017 Integrated Tax (Rate) Seeks to amend notification No. 30/2017-Integrated Tax (Rate) dated 22.09.2017, so as to extend the benefit of IGST exemption, applicable in relation to supply of Skimmed milk powder, or concentrated milk for use in the production of milk distributed through dairy co-operatives to the companies that are registered under… Read More »

Notification No 49/2017 Integrated Tax (Rate) : IGST exemption to protected monument

By | November 15, 2017

Notification No 49/2017 Integrated Tax (Rate) Seeks to amend notification No. 9/2017-IT(R) so as to extend exemption to admission to “protected monument” and to consolidate entry at Sl. No. 12A & 12B. vide Notification No 49/2017 Integrated Tax (Rate) Dated 14th November, 2017 [TO BE PUBLISHED IN PART II, SECTION 3, SUB-SECTION (i) OF THE GAZETTE… Read More »

Notification No 48/2017 Integrated Tax (Rate) : IGST rate restaurants & job work on handicraft goods

By | November 15, 2017

Notification No 48/2017 Integrated Tax (Rate) Seeks to amend notification No. 8/2017-IT(R) so as to specify rate @5% for standalone restaurants and @18% for other restaurants, reduce rate of job work on “handicraft goods” @ 5% and to substitute “Services provided” in item (vi) against Sl No. 3 in table  vide Notification No 48/2017 Integrated… Read More »

Notification No 47/2017 Integrated Tax (Rate) : Concessional IGST rate for public funded research institutions.

By | November 15, 2017

Notification No 47/2017 Integrated Tax (Rate) seeks to provide concessional GST rate of 5% on scientific and technical equipments supplied to public funded research institutions. vide Notification No 47/2017 Integrated Tax (Rate) Dated 14th November, 2017 [TO BE PUBLISHED IN PART II, SECTION 3, SUB-SECTION (i) OF THE GAZETTE OF INDIA, EXTRAORDINARY] GOVERNMENT OF INDIA MINISTRY… Read More »

Notification No 46/2017 Integrated Tax (Rate) : Restriction of ITC on certain fabrics

By | November 15, 2017

Notification No 46/2017 Integrated Tax (Rate) seeks to amend notification no. 5/2017- Integrated tax(rate) dated 28.06.2017 to give effect to gst council decisions regarding restriction of ITC on certain fabrics. vide Notification No 46/2017 Integrated Tax (Rate) Dated 14th November, 2017 [TO BE PUBLISHED IN PART II, SECTION 3, SUB-SECTION (i) OF THE GAZETTE OF INDIA,… Read More »

Notification No 45/2017 Integrated Tax (Rate) : Reverse charge on raw cotton

By | November 15, 2017

Notification No 45/2017 Integrated Tax (Rate) seeks to amend notification no. 4/2017- Integrated tax(rate) dated 28.06.2017 to give effect to gst council decision regarding reverse charge on raw cotton vide Notification No 45/2017 Integrated Tax (Rate) Dated 14th November, 2017 [TO BE PUBLISHED IN PART II, SECTION 3, SUB-SECTION (i) OF THE GAZETTE OF INDIA, EXTRAORDINARY]… Read More »

Notification No 44/2017 Integrated Tax (Rate) : Changes in IGST Exemption

By | November 15, 2017

Notification No 44/2017 Integrated Tax (Rate) seeks to amend notification no. 2/2017- Integrated tax(rate) dated 28.06.2017 to give effect to gst council decisions regarding gst exemptions vide Notification No 44/2017 Integrated Tax (Rate) Dated 14th November, 2017 [TO BE PUBLISHED IN PART II, SECTION 3, SUB-SECTION (i) OF THE GAZETTE OF INDIA, EXTRAORDINARY] GOVERNMENT OF INDIA… Read More »

Notification No 43/2017 Integrated Tax (Rate) : Changes in IGST rate on Goods

By | November 15, 2017

Notification No 43/2017 Integrated Tax (Rate) seeks to amend notification no. 1/2017- Integrated tax(rate) dated 28.06.2017 to give effect to gst council decisions regarding gst rates vide Notification No 43/2017 Integrated Tax (Rate) Dated 14th November, 2017 [TO BE PUBLISHED IN PART II, SECTION 3, SUB-SECTION (i) OF THE GAZETTE OF INDIA, EXTRAORDINARY] GOVERNMENT OF INDIA… Read More »

Notification No 47/2017 Central Tax (Rate) : CGST exemption to protected monument

By | November 15, 2017

Notification No 47/2017 Central Tax (Rate) Seeks to amend notification No. 12/2017-CT(R) so as to extend exemption to admission to “protected monument” and to consolidate entry at Sl. No. 11A & 11B. vide Notification No 47/2017 Central Tax (Rate) Dated 14th November, 2017 [TO BE PUBLISHED IN PART II, SECTION 3, SUB-SECTION (i) OF THE GAZETTE… Read More »

Notification No 46/2017 Central Tax (Rate) : CGST rate for restaurants , Job Work on handicraft goods

By | November 15, 2017

Notification No 46/2017 Central Tax (Rate) Seeks to amend notification No. 11/2017-CT(R) so as to specify rate @ 2.5% for standalone restaurants and @9% for other restaurants, reduce rate of job work on “handicraft goods” @ 2.5% and to substitute “Services provided” in item (vi) against Sl No. 3 in table. vide Notification No 46/2017… Read More »

Notification No 45/2017 Central Tax (Rate) : concessional GST for public funded research institutions 

By | November 15, 2017

Notification No 45/2017 Central Tax (Rate) seeks to provide concessional GST rate of 2.5% on scientific and technical equipments supplied to public funded research institutions  vide Notification No 45/2017 Central Tax (Rate) Dated 14th November, 2017 [TO BE PUBLISHED IN PART II, SECTION 3, SUB-SECTION (i) OF THE GAZETTE OF INDIA, EXTRAORDINARY] GOVERNMENT OF INDIA MINISTRY… Read More »

Notification No 44/2017 Central Tax (Rate) : restriction of ITC on certain fabrics

By | November 15, 2017

Notification No 44/2017 Central Tax (Rate) seeks to amend notification no. 5/2017- Central tax(rate) dated 28.06.2017 to give effect to gst council decisions regarding restriction of ITC on certain fabrics vide Notification No 44/2017 Central Tax (Rate) Dated 14th November, 2017 [TO BE PUBLISHED IN PART II, SECTION 3, SUB-SECTION (i) OF THE GAZETTE OF INDIA,… Read More »

Notification No 43/2017 Central Tax (Rate) : Reverse charge on raw cotton.

By | November 15, 2017

Notification No 43/2017 Central Tax (Rate) seeks to amend notification no. 4/2017- Central tax(rate) dated 28.06.2017 to give effect to gst council decision regarding reverse charge on raw cotton. vide Notification No 43/2017 Central Tax (Rate) Dated 14th November, 2017 [TO BE PUBLISHED IN PART II, SECTION 3, SUB-SECTION (i) OF THE GAZETTE OF INDIA, EXTRAORDINARY]… Read More »

Notification No 42/2017 Central Tax (Rate) : Changes in CGST Exemption List

By | November 15, 2017

Notification No 42/2017 Central Tax (Rate) seeks to amend notification no. 2/2017- Central tax(rate) dated 28.06.2017 to give effect to gst council decisions regarding gst exemptions vide Notification No 42/2017 Central Tax (Rate) Dated 14th November, 2017 [TO BE PUBLISHED IN PART II, SECTION 3, SUB-SECTION (i) OF THE GAZETTE OF INDIA, EXTRAORDINARY] GOVERNMENT OF INDIA… Read More »

Notification No 41/2017 Central Tax (Rate) :Changes in CGST rates on goods

By | November 15, 2017

Notification No 41/2017 Central Tax (Rate) seeks to amend notification no. 1/2017- Central tax(rate) dated 28.06.2017 to give effect to gst council decisions regarding gst rates vide Notification No 41/2017 Central Tax (Rate) Dated 14th November, 2017 [TO BE PUBLISHED IN PART II, SECTION 3, SUB-SECTION (i) OF THE GAZETTE OF INDIA, EXTRAORDINARY] GOVERNMENT OF INDIA MINISTRY… Read More »