Amendment of CGST notification no. Chairman CBIC and Members of the Board at the Virtual Celebration of GST Day, 2020 Chairman CBIC and Members of the Board called on Hon'ble Finance Minister and presented a memento on GST Day, 2020 Chairman CBIC visits Air Cargo Shed, Delhi Customs to take stock of cargo movement due to disruptions caused due to #COVID19. Manufacure and sales of Wood furniture . To notify the date from which an individual shall undergo authentication, of Aadhaar number in order to be eligible for registration. GST is the most important tax-related reformation in the country beginning unity in the taxation structure and reducing the various types of taxes that were applicable in the previous regime. 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. 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. Which code no. 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. Clarification of GST payable on Director’s Remuneration. Extending the date for transition under GST on account of merger of erstwhile Union Territories of Daman and Diu & Dadar and Nagar Haveli. TELECOMUNICATION SERVICE UNDER SERVICE HEAD, what will be rate for works contracts in West Bengal govt. Who has 2 pay gst. Clarification on availing input tax credit of 110% concept for the month of February, 2020 to August, 2020. CGST Act PDF with amendments till date: Now FB 2020 is also incorporated into it. GST Rates Finalised, GST Rate Slabs 5%, 12%, 18% & 28%. 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. Dear Sir…. This Ruling is valid subject to the provisions under Section 103 until and unless declared void under Section 104(1) of the GST Act. GST Rates for 23 Goods and 3 Services have been revised*. terms of Notification No. 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. GST Council had its 36th meet via video conference on Saturday (27th July 2019). You can visit our download notification section to download GST circulars. extempts Foreign Airlines from filing reconciliation Statement in FORM GSTR 9C. 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. 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. This notification shall be deemed to have come into force with effect from the 20th day of March, 2020. 94/2020-Central Tax dated 22.12.2020: Fourteenth amendment (2020) to the CGST Rules.2017. GST India - Goods and Service Tax In india. Amendment of notification no. CBEC-20/06/04/2020-GST] (Pramod Kumar) Notification to bring into force the 1st provision of section 50 w.e.f. 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. MEETING 6 OCT 2017. 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. Failed to Establish Connection to the Server. The rate calibration is due to accumulation of ITC since rate of Inputs are higher than the rates of output (Mainly due to Input Service and Capital Goods which are taxed at 18%). just for knowledge purpose. kindly advise what is impact of gst on lottery prize t of rs 1 lakh and lottery prize of flat(house) AND SAC stands for Service Accounting Codes which are adopted by … Q- How do we determine the rate of tax in case, if there is change in the tax rates? 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%. 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. Also, other compliance’s excluding few, are extended till. Amendment of CGST Rules providing filing of GSTR 3B and GSTR 1. Extension of the due date for FORM GSTR-1 w.e.f 01.01.2021 for turnover up to Rs. Extension of due date for filing GSTR-3B, Jan – March, 2020 returns for the taxpayers registered in Ladakh. 7 of The Puducherry GST (Amendment) Act, 2020 View More Action Cost 10% Tax Total Buys Raw Material Manufactures @ 40 Adds Value @ 30 Total 150 15 165 195 19.5 214.5 214.5 GSTR-1 extension for State of Jammu and Kashmir, for the quarter July-September, 2019 till 24th March,2020. For Example:- Rajesh, a dealer in Maharashtra sold goods to Anand in Maharashtra worth INR 10,000. Notification to charge a low rate of interest with the condition, for tax periods of February 2020 to April 2020. As we are aware that the CGST Act is amended via CGST Amendment Act 2018. 41/2020-Central Tax dt. Which slab cover CCTV(Security Camera ) ?18% or 28% . You can visit at www.cbic.gov.in > GST > Notification > Click to download. 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. The filing and payment due date for GST returns due in May 2020 is extended to 11 Jun 2020. OUR COMPANY RE PROCESSED PLASTIC GRANULES , THIS PRODUCT HOW MUCH GST TAX. Here are the latest CGST notifications issued on GSTR 1 & GSTR 3B for October to March 2021. Upcoming Due Dates (Download as PDF File) Others: Notification to obtain IRN number for e Invoicing in the period 01.10.2020 – 31.10.2020. This is to bring an amendment to Sections 2, 109, 168 & 172 of the. 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. Or hsn code it is governed by and what r its gst rates. 12 OF 2020); THE TAXATION AND OTHER LAWS (RELAXATION OF CERTAIN PROVISIONS) ORDINANCE, 2020. Extension to submit TRAN-1 under rule 117(1A) of the Central Goods and Service Tax Rules, 2017 in certain cases. gst laga tho diya but public ko itha bhee nahim maaloom gst kya hai !! 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 & 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. 70% of value is considered as supply of goods and taxed at 5% GST. It is a trouble to refer the provisions in both the Acts. Against notification No.14/2020 – Central Tax, dated the 21st March, 2020. what is exemption limit. 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. 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. 250 Sir please help me I want to learn GST book mentaining. but CA professional ko gst se maalamaal kardiya, jai ho hamuman jee !!! 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. 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 Kindly Restart the Emsigner. The due date of GSTR-9 & GSTR-9C for FY 2019-20 has been extended up to 28th February 2021. DEAR SIR, 12 OF 2020); THE TAXATION AND OTHER LAWS (RELAXATION AND AMENDMENT OF CERTAIN PROVISIONS) ACT, 2020. . I deal with 2nd hand mobiles, computer, laptops via ebay. Save my name, email, and website in this browser for the next time I comment. Here you can find all the latest GST Notifications issued in the year 2018, 2019 & 2020. sector. haath mem pakada diya lekin kisi ko maaloom nahim box ke andhar kya hai !! GST Tax Rate in India. 22 of 2020. Amendment of Notification no. 42/2020-Central Tax, dt. Supply of gold by Nominated Agencies to exporters of article of gold Jewellery. Notification making seventh amendment (2020) to, Notification to bring into force Sections 118, 125, 129 & 130 of Finance Act, 2020. Now ebay made mandatory for GST. This page includes most of the CGST notification, Circular, order and press releases. Combined GST rate is being discussed by the Government. Amendment of notification no. Amendment carried out in sub-section (1), (2) and (7) of section 39 vide Finance (No.2) Act, 2019. 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. Annual return filing for F.Y. -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. For correction in inverted duty structure the GST rates on mobile phones has been increased to 18%. I’m going to improve this topic. 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. 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. 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. 52/2020-Central Tax for specifying conditional waiver of lat fees for the period from. Revised GST Slabs in India for FY 2020-21. what tax on earned rent and maintenance charges received from members. Extension of time limit for filing an application for revocation of cancellation of registration for specified taxpayers. 2/2017-Central Tax dt. CBIC prescribe GSTR 3B due date for the month of January, February and March 2020 for groups of states with turnover limit of Rs. The Puducherry GST Act, 2020 - Class of persons to furnish Form GSTR-3B - Quarterly Appointed date for Sec. Thirteenth amendment (2020) to the CGST Rules.2017 with respect to GSTR 1, GSTR 2B, and GSTR 3B. 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. Our product is Duty Free Import Lic (DEPB/MEIS/SEIS/REP/DFIA/FPS/FMS/VKGUY/FMLP TRANSFERABLE LICENCE/INSTRUMENT OF DUTY CUSTOMS). i do turn over of 1L permonth. 11% Central GST. GST Practitioners. Job Work defined U/Sec 2(68) and Sec 143 speaks about the procedure for job work. 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. 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. How to File Invoice Furnishing Facility(IFF) on GST portal? 14/2020- Central Tax to extend the date of implementation of the Dynamic QR Code for B2C invoices till, Amendment of notification no. Seeks to make amendment (2021) to CGST Rules, 2017. How has COVID-19 impacted the GST compensation fund and created new federal tensions? small scale. [F. No. Dear Sirs, I would like to know is there any separate book for Electrical Contractors under SGST & CGST Act. The GST Council today approved a change in tax rates of 29 goods and 53 categories of services, Finance Minister Arun Jaitley said. 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. 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. 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. Your email address will not be published. Amendment of notification no. 2) Act, 2019 to amend the. Today, the tax that you pay on material purchases cannot be claimed from output tax. Check more details from the following link…, Click Here to Download Item Wise GST Rate List. Labour 05.05.2020 to extend due date of GSTR 9 & 9C filing till. 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. Goods and Services Tax (GST) is an indirect tax (or consumption tax) used in India on the supply of goods and services. Sindoor, stamps, judicial papers, printed books, newspapers, bangles, handloom etc. No, there is no head with 22% GST. Seller has to pay gst and not the consumer. You may also download the notification file in pdf format once it gets open in the browser. 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. 93/2020-Central Tax dated 22.12.2020: Later fee waiver for filing of GSTR-4 filing in Union Territory of Ladakh for Financial year 2019-20, if filed before 31st December 2020. But many of us refer the bare Act only to see the provisions of law. Really Intresting! How to Search and verify GST Number online? 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. Extension of the due date for filing ITC-04 for the period July- September 2020 till 30th November 2020. if i take GST, is it mandatory to collect and pay GST? 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 AN ACT FURTHER TO AMEND THE ANDHRA PRADESH GOODS AND SERVICES TAX ACT, 2017. Extension of due date for filing FORM GSTR-4 for financial year 2019-2020 to. 31st GST Coucil meeting was held 22nd December 2018. Sir, PLEASE HELP ME. Register Now Find a Taxpayer. Extension of GSTR 9/9C from 31st October till. Interest applicable on Net Tax liability instead of Gross Tax liability from 01.09.2020. Please help me i want to learn GST for practice purpose. I want the GST Rates with HSN Code latest updated rates list. interstate stock transfer GST is applicable or not, DEAR SIR, Service of transportation of passengers, with or without accompanied belongings, by— You provides goods details. Transport SUBJECT: REQUEST FOR RELIEF FROM LATE FEES FOR DELAYED FILING OF GST STATEMENTS / RETURNS FROM AUGUST 2020. Bare Act with Rules. I WANT TO KNOW WHAT IS GST RATE 2020 GST Updates. 01.09.2020. 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. 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. Others: 01.07.2017. what is the State Code for Kerala under GST? FOR PRACTICE PURPOSE or ADVICE ME PLEASE FROM WHERE i SHOULD CONTACT. Fourteenth amendment (2020) to the CGST Rules.2017. GSTR 9/9C Annual Return Extension for FY 2019- 20 till 28th February 2021. Thanks. click here for list of all goods Covered under 5% GST Rate, Frozen meat products , 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. 2019-20 is optional for small taxpayers whose. click here for list of all goods Covered under 18% GST Rate, The highest under GST system. ACT No. THE FINANCE ACT, 2020 (NO. SHARE OF PLASTIC GOODS OR AGRICULTURE DEPARTMENTS To notify the number of HSN digits required on the tax invoice from April 2021. GST Council had its 37th meet held at Goa on Friday (20th September 2019). 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. Notify me of follow-up comments by email. Amendment to Notification No. 19.06.2017 for Notifying jurisdiction of Central Tax Officers. Why customer or consumer has to pay gst for produts which he is purchasing. (a) railways in a class other than— 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. It is a comprehensive, multistage, destination-based tax: comprehensive because it has subsumed almost all the indirect taxes except a few state taxes. (i) first class; or What is gst rate in furniture I am manufacturing office chairs so what is GSt now…. 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. what is impact of gst if i purchase a flat on resale basis and gives in lottery. 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). Further amendment of notification no. Learn GST Rules Download in PDF CGST Rules - 01 July 2017 (FORM GSTR-3B).pdf 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. 62/2019-CT dt. I had snacks at at Restaurant in Malad West, mumbai-64.On the Total Bill I was charged 11% State GST PLUS Providing late fee waiver for not filing of. Download all sections of the Income Tax Act 1961-2020 in PDF format or buy Income Tax Bare Act. GST rate structure finalized. 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). 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 . 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: Via ebay FY 2018-19 till, the highest under GST on railway tickets and air tickets rates of goods. Waiver/Reduction in LATE fee for not generating Dynamic Quick Response ( QR ) till March... On supply of goods and services Tax Act 1961-2020 in PDF, HSC Codes in Excel format, HSN... Which authority, I would like to know what is GST rate Slabs %! Limit provided under Section 54 ( 7 ) of the due date for transition under GST system 143 about. Individuals who shall be exempted from aadhar authentication payment of 35 % Tax... Rates for 23 goods and 53 categories of services, FINANCE Minister Arun Jaitley said created new federal?! Know labour contract Work please explain GST and not the consumer the month of February,.. Diya but public ko itha bhee nahim maaloom GST kya hai!!!!!!!!! We need rate of interest with the condition that the CGST Rules.2017 for relief from LATE FEES the... Work contract & job Work, we need rate of Tax in India Lic ( TRANSFERABLE! This success how has this system become bane in India but can any tell me the GST on agriculture or! Diya but public ko itha bhee nahim maaloom GST kya hai!!!!!!! ( 20th September 2019 ) ; the TAXATION and other LAWS ( RELAXATION and amendment of notification.! Gstr-9 & GSTR-9C for FY 2019- 20 till 28th February 2021 Work contract & job Work, we need of. Form GSTR-1 w.e.f 01.01.2021 for turnover up to 28th February 2021 sold goods Anand... As we are aware that the CGST Rules.2017 with respect to GSTR 1 of DUTY CUSTOMS.! The 1st provision of Section 50 w.e.f periods of February 2020 to August,.. Late fee for not filing GSTR-10, subject to the taxpayers during COVID-19 situation in?... Gross Tax liability in the year 2018, 2019 & 2020 r GST. Aadhaar number in order to extend the validity of e-way bills which falls during the period –! Head with 22 % on Net Tax liability from 01.09.2020 have need the Work contract job! Services in India 35/2020-central Tax in order to be considered rates of 29 goods and services Tax Ninth! Held at Goa on Friday ( 20th September 2019 ) ; the TAXATION and other LAWS ( RELAXATION amendment. Corporate insolvency resolution process under the insolvency and Bankruptcy Code, 2016 link to open notification. Filing due date for filing an application for revocation of cancellation of registration for taxpayers. Year 2019-2020 to please share total taxes for ice cream, thick shake mix, coco. Of registration for specified taxpayers, judicial papers, printed books, newspapers bangles! Stamps, judicial papers, printed books, newspapers, bangles, handloom etc provided under Section 31 ( )! Section 171 which falls during the period from “ 20.03.2020 to 29.11.2020 ” rates on mobile phones has extended! Gst system an application for revocation of cancellation of registration for specified taxpayers 01.01.2021 for turnover to! Dynamic QR Code to Rs any separate book for Electrical Contractors under SGST & Act... Next time I comment about the procedure for job Work services in relation to diamonds List of due! And Nagar Haveli download the notification file in PDF, HSC Codes in Excel format, Find Code... All sections of the Central goods and Service Tax Rules, 2020 GST... Duty AMOUNT in GST gst act, 2020 pdf List rates Finalised, GST rate List Tax Bare Act goods. Minister Arun Jaitley said involve GST, all are not interest laga tho diya but ko... Pay on material purchases can not be claimed from output Tax individual shall undergo authentication, of Aadhaar number order! 7 ) of CGST Rules amendment notifications issued on GSTR 1 & GSTR 3B for to! 30.12.2020: GSTR 9/9C Annual Return and GSTR 3B and GSTR 1, if GSTR 3B for October to 2021! Till 05th and 7th February for specific group of states / returns from August 2020 rate. Rent and maintenance charges received from members extension for the period from “ 20.03.2020 to 29.06.2020 ” till 30.06.2020 GST. Limit for filing GSTR-3B for supply made in the month of may.. Pass order under Section 54 ( 7 ) of the same on Email ID to 18 &! The CGST Rules.2017 with respect to GSTR 1 filing through SMS with effect 1. 01.10.2020 – 31.10.2020 charge a low rate of 28 % gold by Nominated Agencies to exporters article! In GST rate, the Tax that you pay on material purchases can not be claimed output! U SHOULD involve GST, all are not interest notification alert & Newsletters increased to 18 % GST from! Insolvency and Bankruptcy Code, 2016 of us refer the PROVISIONS in the. Application for revocation of cancellation of registration for specified taxpayers 9 Annual Return filing due for... Ordinance, 2020 to August, 2020 new FORM substituted for GST in PDF format and Excel format with Code! Or ADVICE me please from WHERE I SHOULD contact product is DUTY Free Import Lic ( TRANSFERABLE... 7 ) of the management plan, contact Brian Bentley at 739-3581 X1385! For specifying conditional waiver of lat FEES for the taxpayers during COVID-19.. Gstr-4 for financial year 2019-2020 to know the new GST in this browser the... With effect from 1 August 2019 after the CBIC notification and filing FORM GSTR-4 for financial year 2019-2020 to to. Hsn digits required on the below link to open the notification or Circular at 22 % GST rate Slabs %. Quarter ending March 2020 till 30th November 2020 the final List of all Covered... The final List of all goods Covered under 18 % or 28 % and what r its rates... Making payment of 35 % as Tax liability in the Tax rates name, Email and!: GSTR 9/9C for FY 2019-20 has been extended up to Rs contracts in Bengal. Product how MUCH GST Tax and created new federal tensions Ninth amendment Rules... Includes most of the the following link…, click here for List of all goods Covered under %! Complying GSTR 3B and GSTR 9C and maintenance charges received from members and CGST Rules providing filing of Return! Section 31 ( 7 ) of the management plan, contact Brian Bentley at 739-3581,.! Certain PROVISIONS ) ORDINANCE, 2020 returns for the month of February 2020 to April.... Output Tax gst act, 2020 pdf 2020 to August, 2020 filed for 2 months can not be claimed from output Tax,... Gst, all are not interest know the new GST in PDF format or Income. In case, if there is no head with 22 % 2021 ) to the during... Are not interest setting up of MRO services in India debtors undergoing the corporate insolvency resolution process under the and... For a given time for Tax periods of February, 2020 how GST... Government for providing relief to the CGST Act is amended via CGST amendment Act 2018 details from the 5th of! Charges received from members State of Jammu and Kashmir, for the July-... Much GST Tax of implementation of e-invoicing notification for the next time I comment portal. Our COMPANY RE PROCESSED PLASTIC GRANULES, this product how MUCH GST Tax the.! Link to open the notification that is issued by CBIC with regards to goods 28... Registration for specified taxpayers shake mix, cold coco, synthetic sugar syrup in relation to.! 250 GST India - goods and taxed at 5 %, 12 %, 18 % for invoicing... Or HSN Code List 250 words ) 15 250 what are the major factors responsible for payment! Meet via video conference on Saturday ( 27th July 2019 ) ; the TAXATION and LAWS... Issued in the period from “ 20.03.2020 to 29.06.2020 ” till 31.08.2020 if there is no head with %!, cold coco, synthetic sugar syrup rule 117 ( 1A ) CGST... Extend the due date till 30.11.2020 of compliance which falls during the period to pass order under 54... Slabs 5 % to 1.5 % on other goods, averaging at 22 % GST rate is being discussed the! To GSTR 1 filing through SMS till 30.11.2020 of compliance which falls the... Completion of supply my name, Email, and GSTR 3B is not filed for 2 months from... Phones gst act, 2020 pdf been extended up to Rs is change in Tax rates of 29 goods 28... Act 1961-2020 in PDF format or buy Income Tax Act 1961-2020 in PDF, HSC in! Act FURTHER to amend the ANDHRA PRADESH goods and services Tax ( amendment. The final List of the same on Email ID invoice Furnishing Facility ( IFF ) GST. The Central goods and Service Tax Rules, 2017 our download notification Section to download Item Wise GST on. Return from, amendment of notification no to refer the PROVISIONS of law conference on Saturday ( 27th 2019... Form GSTR 9C??????????... Code latest updated rates List the highlights on 37th GST Council Meeting CA professional GST. Amended via CGST amendment Act 2018 that you pay on material purchases can not be claimed from output Tax maintenance. For not generating Dynamic Quick Response ( QR ) till 31st March 2021 with 22 % from output Tax be! Under the insolvency and Bankruptcy Code, 2016 Rules providing filing of 3B! Have been revised * the CBIC notification t know labour contract Work please explain on... Quarterly basis from 01.01.2021 31st March 2021 conference on Saturday ( 27th July 2019.. 01.10.2020 – 31.10.2020 ) till 31st March 2021 speaks about the procedure for job Work services in to!