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TMI BlogLatest GST Notifications (CGST Rate and IGST Rate) to give effect to gst council decisionsX X X X Extracts X X X X X X X X Extracts X X X X ..... Latest GST Notifications (CGST Rate and IGST Rate) to give effect to gst council decisions X X X X Extracts X X X X X X X X Extracts X X X X ..... milk for use in the production of milk distributed through dairy co-operatives to the companies that are registered under the Companies Act, 2013 also. No. 49/2017 - Dated: 14-11-2017 - IGST 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. No. 48/2017 - Dated: 14-11-2017 - IGST Rate ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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. No. 47/2017 - Dated: 14-11-2017 - IGST Rate Concessional GST rate of 5% on scientific and technical equipments supplied to public funded ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... research institutions. No. 46/2017 - Dated: 14-11-2017 - IGST 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. No. 45/2017 - Dated: 14-11-2017 - IGST Rate Seeks to amend notification no. 4/2017- Integratedtax(rate) dated 28.06.2017 to give effect to gst council decision ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... regarding reverse charge on raw cotton. No. 44/2017 - Dated: 14-11-2017 - IGST 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 No. 43/2017 - Dated: 14-11-2017 - IGST Rate Seeks to amend notification no. 1/2017- Integrated tax(rate) dated 28.06.2017 to give effect to gst council decisions rega ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... rding gst rates. CGST Notifications (Rate) No. 47/2017 - Dated: 14-11-2017 - CGST 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. No. 46/2017 - Dated: 14-11-2017 - CGST Rate Seeks to amend notification No. 11/2017-CT(R) so as to specify rate @ 2.5% for standalone restaurants and ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... @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. No. 45/2017 - Dated: 14-11-2017 - CGST Rate seeks to provide concessional GST rate of 2.5% on scientific and technical equipments supplied to public funded research institutions. No. 44/2017 - Dated: 14-11-2017 - CGST Rate seeks to ame ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... nd 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. No. 43/2017 - Dated: 14-11-2017 - CGST 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. No. 42/2017 - Dated: 14-11-2017 - CGST Rate ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... seeks to amend notification no. 2/2017- Central tax(rate) dated 28.06.2017 to give effect to gst council decisions regarding gst exemptions. No. 41/2017 - Dated: 14-11-2017 - CGST 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. CGST Notifications No. 66/2017 - Dated: 15-11-2017 - CGST Seeks to exe ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... mpt all taxpayers from payment of tax on advances received in case of supply of goods No. 65/2017 - Dated: 15-11-2017 - CGST Seeks to exempt suppliers of services through an e-commerce platform from obtaining compulsory registration No. 64/2017 - Dated: 15-11-2017 - CGST Seeks to limit the maximum late fee payable for delayed filing of return in FORM GSTR-3B from October, 2017 onwards No. 6 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 3/2017 - Dated: 15-11-2017 - CGST Seeks to extend the due date for submission of details in FORM GST-ITC-04 No. 62/2017 - Dated: 15-11-2017 - CGST Seeks to extend the time limit for furnishing the return in FORM GSTR-6 for the month of July, 2017 No. 61/2017 - Dated: 15-11-2017 - CGST Seeks to extend the time limit for furnishing the return in FORM GSTR-5A for the months of July to October ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... , 2017 No. 60/2017 - Dated: 15-11-2017 - CGST Seeks to extend the time limit for furnishing the return in FORM GSTR-5, for the months of July to October, 2017 No. 59/2017 - Dated: 15-11-2017 - CGST Seeks to extend the time limit for filing of FORM GSTR-4 No. 58/2017 - Dated: 15-11-2017 - CGST Seeks to extend the due dates for the furnishing of FORM GSTR-1 for those taxpayers with aggregat ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... e turnover of more than ₹ 1.5 crores No. 57/2017 - Dated: 15-11-2017 - CGST Seeks to prescribe quarterly furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of upto ₹ 1.5 crore No. 56/2017 - Dated: 15-11-2017 - CGST Seeks to mandate the furnishing of return in FORM GSTR-3B till March, 2018 No. 55/2017 - Dated: 15-11-2017 - CGST The Central Goods and Services ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Tax (Twelfth Amendment) Rules, 2017. X X X X Extracts X X X X X X X X Extracts X X X X
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