Monthly Archives: June 2017

Exemption from CGST supplies by CSD – Notification No 7/2017 – Central Tax (Rate) Dated 28th June 2017

By | June 29, 2017

Notification No 7/2017 – Central Tax (Rate) Dated 28th June 2017 Exemption from CGST supplies by CSD to Unit Run Canteens and supplies by CSD / Unit Run Canteens to authorised customers notified under section 11 (1) (POWER TO GRANT EXEMPTION FROM TAX)  vide Notification No 7/2017 – Central Tax (Rate) Dated 28th June 2017 [TO BE PUBLISHED… Read More »

Refund of 50% of CGST on supplies to Canteens u/s 55 CGST Act – Notification No 6/2017 – Central Tax (Rate) Dated 28th June 2017

By | June 29, 2017

Notification No 6/2017 – Central Tax (Rate) Dated 28th June 2017 Refund of 50% of CGST on supplies to CSD under section 55 of CGST Act 2017 ( REFUND IN CERTAIN CASES  ) vide Notification No 6/2017 – Central Tax (Rate) Dated 28th June 2017 [TO BE PUBLISHED IN PART II, SECTION 3, SUB-SECTION (i) OF THE GAZETTE OF… Read More »

Notification No 5/2017 Central Tax (Rate) : Goods for which No refund of unutilised ITC allowed u/s 54(3) CGST Act Dated  28th June 2017

By | June 29, 2017

Notification No 5/2017 Central Tax (Rate) Summary of Notification No 5/2017 Central Tax (Rate)  Notification No 5/2017 – Central Tax (Rate) Dated  28th June 2017 Supplies of goods in respect of which no refund of unutilised input tax credit shall be allowed under section 54 (3) of CGST Act 2017   As amended by Notification No 29/2017 Central… Read More »

Notification No 4/2017 Central Tax (Rate) :Reverse charge on certain specified supplies of goods u/s 9(3) CGST Act : Dated  28th June, 2017

By | June 29, 2017

Notification No 4/2017 Central Tax (Rate) Dated  28th June 2017 Summary and updation of Notification No 4/2017 Central Tax (Rate) Reverse charge on certain specified supplies of goods under section 9 (3) of CGST Act 2017 (LEVY & COLLECTION – REVERSE CHARGE ON CERTAIN SPECIFIED SUPPLIES OF GOODS )  vide Notification No 4/2017 – Central Tax (Rate) Dated… Read More »

2.5% concessional CGST rate for supplies to Exploration and Production – Notification No 3/2017 – Central Tax (Rate) Dated  28th June, 2017

By | June 29, 2017

Notification No 3/2017 – Central Tax (Rate) Dated  28th June 2017 2.5% concessional CGST rate for supplies to Exploration and Production notified under Section 11 (1) of CGST Act 2017 (POWER TO GRANT EXEMPTION FROM TAX ) vide Notification No 3/2017 – Central Tax (Rate) Dated  28th June 2017 [TO BE PUBLISHED IN PART II, SECTION 3, SUB-SECTION… Read More »

Notification No 2/2017 – Central Tax (Rate) : CGST exempt goods

By | June 29, 2017

Notification No 2/2017 – Central Tax (Rate) Dated  28th June 2017 CGST exempt goods notified under section 11 (1) of CGST Act 2017 vide Notification No 2/2017 – Central Tax (Rate) Dated  28th June 2017 [  Notification No 35/2017 Central Tax (Rate) dated 13th October, 2017 Seeks to amend notification No. 2/2017-Central Tax (Rate)  ] [ seeks to amend… Read More »

Notification No 1/2017 Central Tax (Rate)[ Updated] CGST Rate Schedule for Goods Dated  28th June, 2017

By | June 29, 2017

  Notification No 1/2017 Central Tax (Rate) Dated  28th June, 2017 Summary of Notification No 1/2017 Central Tax (Rate)  Updated Notification No 1/2017 Central Tax (Rate)  provides CGST Rate Schedule for Goods notified under section 9 (1) of CGST Act 2017 NOTIFICATION NO. 1/2017-CENTRAL TAX (RATE), DATED 28-6-2017, AS AMENDED BY, NOTIFICATION NO. 18/2017-CENTRAL TAX (RATE), DATED 30-6-2017, CORRIGENDUM… Read More »

Interest Rate for Late payment of IGST , Refund and Delayed Refund – Notification No. 6/2017 – Integrated Tax Dated 28th June, 2017

By | June 28, 2017

Notification No. 6/2017 – Integrated Tax Dated 28th June, 2017 Notification No. 6/2017 – Integrated Tax Dated 28th June, 2017 Seeks to prescribe rate of interest under CGST Act, 2017  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… Read More »

HSN digits for IGST Tax Invoice – Notification No. 5/2017 – Integrated Tax Dated 28th June, 2017

By | June 28, 2017

Notification No. 5/2017 – Integrated Tax Dated 28th June, 2017 Seeks to notify the number of HSN digits required on tax invoice  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. 5/2017 – Integrated… Read More »

Notification No. 4/2017 Integrated Tax IGST Rules 2017

By | June 28, 2017

IGST Rules 2017 Notification No. 4/2017 – Integrated Tax Dated 28th June, 2017 Notification No. 4/2017 – Integrated Tax Dated 28th June, 2017 Seeks to notify IGST Rules 2017 w.e.f 22.06.2017 under IGST Act 2017 PUBLISHED IN THE GAZETTE OF INDIA, EXTRAORDINARY, PART II, SECTION 3, SUB-SECTION (i) Government of India Ministry of Finance Department of Revenue… Read More »