Monthly Archives: June 2017

Services on which tax to be paid by e-commerce operator – UTGST Act 2017- Notification No. 17/2017-Union Territory Tax (Rate) Dated the 28th June, 2017

By | June 29, 2017
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Notification No. 17/2017-Union Territory Tax (Rate) Dated the 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 UTGST Act 2017  : Notification No. 17/2017-Union Territory Tax (Rate) Dated the 28th June, 2017 [ Seeks to amend above notification No. 17/2017-UTT(R) to make… Read More »

Refund to Specialised Agencies ,UN , Diplomatic mission etc – UTGST Act -Notification No. 16/2017-Union Territory Tax (Rate) Dated the 28th June, 2017

By | June 29, 2017
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Notification No. 16/2017-Union Territory Tax (Rate) Dated the 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 UTGST Act vide Notification No. 16/2017-Union Territory Tax (Rate) Dated the 28th June, 2017 [TO BE PUBLISHED IN THE GAZETTE OF… Read More »

No refund of unutilised ITC under UTGST Act – Notification No. 15/2017-Union Territory Tax (Rate) Dated the 28th June, 2017

By | June 29, 2017
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Notification No. 15/2017-Union Territory Tax (Rate) Dated the 28th June, 2017 To notify the supplies not eligible for refund of unutilised ITC under UTGST Act vide Notification No. 15/2017-Union Territory Tax (Rate) Dated the 28th June, 2017 [TO BE PUBLISHED IN THE GAZZETE OF INDIA, EXTRAORDINARY, PART II, SECTION 3, SUB-SECTION (i)] Government of India Ministry of Finance… Read More »

Supplies neither goods nor services UTGST Act – Notification No. 14/2017-Union Territory Tax (Rate) Dated the 28th June, 2017

By | June 29, 2017
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Notification No. 14/2017-Union Territory Tax (Rate) Dated the 28th June, 2017 To notify the supplies which shall be treated neither as a supply of goods nor a supply of service under the UTGST Act vide Notification No. 14/2017-Union Territory Tax (Rate) Dated the 28th June, 2017 [TO BE PUBLISHED IN THE GAZZETE OF INDIA, EXTRAORDINARY, PART II, SECTION… Read More »

Notification No 13/2017 Union Territory Tax (Rate): Services liable for Reverse Charge under UTGST Act : Dated the 28th June, 2017

By | June 29, 2017
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Notification No 13/2017 Union Territory Tax (Rate) Dated the 28th June, 2017 Summary and updation of  Notification No 13/2017 Union Territory Tax (Rate) Notification No 13/2017 Union Territory Tax (Rate) Dated the 28th June, 2017  notify the categories of services on which union territory tax will be payable under reverse charge mechanism under UTGST Act 2017  i.e recipient is… Read More »

Services Exempt from UTGST Act – Notification No. 12/2017-Union Territory Tax (Rate) Dated the 28th June, 2017

By | June 29, 2017
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Notification No. 12/2017-Union Territory Tax (Rate) Dated the 28th June, 2017 To notify the exemptions on supply of services under UTGST Act vide Notification No. 12/2017-Union Territory Tax (Rate) Dated the 28th June, 2017 [ 1. Seeks to amend above notification No. 12/2017-CT(R) to exempt services provided by Fair Price Shops to Government and those provided by and to… Read More »

Rates for supply of services under UTGST Act – Notification No. 11/2017-Union Territory Tax (Rate) Dated the 28th June, 2017

By | June 29, 2017
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Notification No. 11/2017-Union Territory Tax (Rate) Dated the 28th June, 2017 To notify the rates for supply of services under UTGST Act vide Notification No. 11/2017-Union Territory Tax (Rate) Dated the 28th June, 2017 [1. Seeks to amend above notification No. 11/2017-UTT(R), to reduce UTGST rate on specified supplies of Works Contract Services, job work for textile &… Read More »

UTGST exemption for dealers operating under Margin Scheme – Notification No. 10/2017-Union Territory Tax (Rate) Dated the 28th June, 2017

By | June 29, 2017
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Notification No. 10/2017-Union Territory Tax (Rate) Dated the 28th June, 2017 UTGST exemption for dealers operating under Margin Scheme notified under section 8 (1) of UTGST Act 2017 vide Notification No. 10/2017-Union Territory Tax (Rate) Dated the 28th June, 2017 [TO BE PUBLISHED IN PART II, SECTION 3, SUB-SECTION (i) OF THE GAZETTE OF INDIA, EXTRAORDINARY] GOVERNMENT OF… Read More »

Exempting supplies under UTGST Act to TDS deductor by supplier -Notification No. 9/2017-Union Territory Tax (Rate) Dated the 28th June, 2017

By | June 29, 2017
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Notification No. 9/2017-Union Territory Tax (Rate) Dated the 28th June, 2017 Exempting supplies to a TDS deductor by a supplier, who is not registered, under section 8 (1) of UTGST Act 2017 vide Notification No. 9/2017-Union Territory Tax (Rate) Dated the 28th June, 2017 [TO BE PUBLISHED IN PART II, SECTION 3, SUB-SECTION (i) OF THE GAZETTE OF… Read More »

Notification No 8/2017 Union Territory Tax (Rate) : UTGST exemption from reverse charge on Supply from unregistered person

By | June 29, 2017
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Notification No 8/2017 Union Territory Tax (Rate) Summary of Notification No 8/2017 Union Territory Tax (Rate) Notification No 8/2017 Union Territory Tax (Rate) Dated  28th June, 2017 as Amended by Notification No 38/2017 Union Territory Tax (Rate) Dated 13th Oct 2017  , Notification No 10/2018 Union Territory Tax (Rate) Dated 23rd March, 2018  and Notification No 12/2018 Union Territory Tax… Read More »