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2,160 Results
No.
Last amended by IGST (R) - 03/2022, 13 Jul 2022 | View Annexure
:
HSN 9954
Last amended by IGST (R) - 03/2022, 13 Jul 2022 | View Annexure
:
HSN 9954
Last amended by IGST (R) - 03/2022, 13 Jul 2022 | View Annexure
:
HSN 9954
Last amended by IGST (R) - 03/2022, 13 Jul 2022 | View Annexure
:
HSN 9954
Last amended by IGST (R) - 03/2022, 13 Jul 2022 | View Annexure
(vii) Composite supply of works contract as defined in clause (119) of section 2 of the Central Goods and Services Tax Act, 2017, involving predominantly earth work (that is, constituting more than 75 per cent. of the value of the works contract) provided to the Central Government, State Government, Union territory or a local authority.
Condition
[****] omitted;
:
HSN 9954
Last amended by IGST (R) - 03/2022, 13 Jul 2022 | View Annexure
:
HSN 9954
Last amended by IGST (R) - 03/2022, 13 Jul 2022 | View Annexure
(x) Composite supply of works contract as defined in clause (119) of section 2 of the Central Goods and Services Tax Act, 2017 provided by a sub-contractor to the main contractor providing services specified in item (vii) above to the Central Government, State Government, Union territory or a local authority
Condition
[****] omitted;
:
HSN 9954
Last amended by IGST (R) - 03/2022, 13 Jul 2022 | View Annexure
(xii) Construction services other than (i), (ia), (ib), (ic), (id), (ie), (if), (vii), (viii), (x) and (xi) above.
Explanation. - For the removal of doubt, it is hereby clarified that, supply by way of services specified at items (i), (ia), (ib), (ic), (id), (ie) and (if) in column (3) shall attract integrated tax prescribed against them in column (4) subject to conditions specified against them in column (5) and shall not be levied at the rate as specified under this entry.
:
HSN 9954
Last amended by IGST (R) - 03/2022, 13 Jul 2022 | View Annexure
(i) Supply of 'hotel accommodation' having value of supply of a unit of accommodation less than or equal to seven thousand five hundred rupees per unit per day or equivalent.
:
HSN 9963
Master Notification - IGST (R) - 8/2017, 28 Jun 2017
(via) Transport of passengers, with or without accompanied belongings, by ropeways.
Condition
The credit of input tax charged on goods used in supplying the service has not been taken.
[Please refer to Explanation no. (iv)]
:
HSN 9964
Jun
20 Jun
☑ Monthly | GSTR-3B
GSTR-3B for the m/o May 2025 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr.
☑ Monthly | GSTR-5A
GSTR-5A for the m/o May 2025 [Return by OIDAR Service Providers - Rule 64.]
25 Jun
☑ Monthly | PMT-06
PMT-06 Monthly tax payment for May 2025 under QRMP Scheme [Rule 61(1)(ii) - Proviso to Section 39(7)].
Taxpayers have a choice to pay tax either, as per -
28 Jun
☑ Monthly | GSTR-11
GSTR-11 for the m/o May 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).
30 Jun
☑ Annual | GSTR-4
GSTR-4 (Annual Return) for FY 2024-25 by Composite Taxpayer (Rule 62).