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2,160 Results
No.
Last amended by IGST (R) - 35/2017, 13 Oct 2017 | View Annexure
:
HSN 3407
Last amended by IGST (R) - 35/2017, 13 Oct 2017 | View Annexure
:
HSN 8305
Master Notification - IGST (R) - 2/2017, 28 Jun 2017
:
HSN 4907
Master Notification - IGST (R) - 2/2017, 28 Jun 2017
Supply of goods by a Government entity to Central Government, State Government, Union territory, local authority or any person specified by Central Government, State Government, Union territory or local authority, against consideration received from Central Government, State Government, Union territory or local authority in the form of grants
Master Notification - IGST (R) - 8/2017, 28 Jun 2017
(viii) Composite supply of works contract as defined in clause (119) of section 2 of the Central Goods and Services Tax Act, 2017 and associated services, in respect of offshore works contract relating to oil and gas exploration and production (E&P) in the offshore area beyond 12 nautical miles from the nearest point of the appropriate base line
:
HSN 9954
Last amended by IGST (R) - 39/2017, 13 Oct 2017 | View Annexure
(ii) Transport of passengers, with or without accompanied belongings by-
(a) air conditioned contract carriage other than motorcab;
(b) air conditioned stage carriage;
(c) radio taxi.
Explanation.-
(a) “contract carriage” has the meaning assigned to it in clause (7) of section 2 of the Motor Vehicles Act, 1988 (59 of 1988);
(b) “stage carriage” has the meaning assigned to it in clause (40) of section 2 of the Motor Vehicles Act, 1988 (59 of 1988) ;
(c) “radio taxi” means a taxi including a radio cab, by whatever name called, which is in two-way radio communication with a central control office and is enabled for tracking using Global Positioning System (GPS) or General Packet Radio Service (GPRS).
Condition
Provided that credit of input tax charged on goods and services used in supplying the service has not been taken
[Please refer to Explanation no. (iv)]
:
HSN 9964
Last amended by IGST (R) - 39/2017, 13 Oct 2017 | View Annexure
(vi) Transport of passengers by any motor vehicle designed to carry passengers where the cost of fuel is included in the consideration charged from the service recipient.
:
HSN 9964
Master Notification - IGST (R) - 8/2017, 28 Jun 2017
:
HSN 9965
Last amended by IGST (R) - 39/2017, 13 Oct 2017 | View Annexure
(i) Renting of any motor vehicle designed to carry passengers where the cost of fuel is included in the consideration charged from the service recipient.
:
HSN 9966
Last amended by IGST (R) - 39/2017, 13 Oct 2017 | View Annexure
:
HSN 9971
May
20 May
☑ Monthly | GSTR-3B
GSTR-3B for the m/o Apr 2025 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr.
☑ Monthly | GSTR-5A
GSTR-5A for the m/o Apr 2025 [Return by OIDAR Service Providers - Rule 64.]
25 May
☑ Monthly | PMT-06
PMT-06 Monthly tax payment for Apr 2025 under QRMP Scheme [Rule 61(1)(ii) - Proviso to Section 39(7)].
Taxpayers have a choice to pay tax either, as per -
28 May
☑ Monthly | GSTR-11
GSTR-11 for the m/o Apr 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).