®
TaxReply India Private Limited
Best GST Library
Subscription Plans
TaxGPT
GST News | Updates
GST Calendar
GST Case Laws
GST Case Laws Sitemap
GST Notifications, Circulars, Releases etc.
Act & Rules
Act & Rules (Multi-view)
GST Rates
HSN Codes New
GST Forms
GST Diary
GST Notebook
GST Fees Manager
GST Council Meetings
GST Set-off Calculator
ITC Reversal Calculator
E-invoice Calculator
Inverted Duty Calculator
GSTR-3B Manual
GSTR-9 Manual
GSTR-9C Manual
Full Site Search
E-way Bill
Finance Bill
GST e-books
®
WhatsappGroup
@taxreply
TaxReplyCommunity
GST Notifications, Circulars...
1,880
Results
Notification No. 1/2017 Integrated Tax (Rate)
28 Jun, 2017
❱ Integrated Goods and Services Tax Act, 2017 (13 of 2017), the Central Government, on the recommendations of the Council, hereby notifies the rate of the integrated tax.
Notification No. 3/2017 Union Territory Tax
28 Jun, 2017
❱ Seeks to appoints the 1stday of July, 2017, as the date on which the provisions of sections 6 to 16, 18 to 20 and 23 to 26 of Union Territory Goods and Services Tax Act, 2017 (14 of 2017)shall come into force.
Section ,
Section ,
Section 1(3),
Section 10,
Section 11,
Section 12,
Section 13,
Section 14,
Section 15,
Section 16,
Section 18,
Section 19,
Section 20,
Section 23,
Section 26,
Section 6,
Section 7,
Section 8,
Section 9,
Notification No. 9/2017 Union Territory Tax (Rate)
28 Jun, 2017
❱ Notification exempting supplies to a TDS deductor by a supplier, who is not registered, under section 8 (1)
Notification No. 8/2017 Union Territory Tax (Rate)
28 Jun, 2017
❱ UTGST exemption from reverse charge upto Rs.5000 per day under section 8 (1)
Notification No. 7/2017 Union Territory Tax (Rate)
28 Jun, 2017
❱ Exemption from UTGST supplies by CSD to Unit Run Canteens and supplies by CSD / Unit Run Canteens to authorised customers notified under section 8 (1) and section 55 CSD of CGST Act
Notification No. 6/2017 Union Territory Tax (Rate)
28 Jun, 2017
❱ Notification prescribing refund of 50% of UTGST on supplies to CSD under section 55 of CGST Act
Notification No. 5/2017 Union Territory Tax (Rate)
28 Jun, 2017
❱ Notification specifying supplies of goods in respect of which no refund of unutilised input tax credit shall be allowed under section 54 (3) of CGST Act
Notification No. 4/2017 Union Territory Tax (Rate)
28 Jun, 2017
❱ Notification prescribing reverse charge on certain specified supplies of goods under section 7 (3)
Notification No. 3/2017 Union Territory Tax (Rate)
28 Jun, 2017
❱ 2.5% concessional UTGST rate for supplies to Exploration and Production notified under section 8 (1)
Notification No. 2/2017 Union Territory Tax (Rate)
28 Jun, 2017
❱ UTGST exempt goods notified under section 8 (1)
Apr
24 Apr
☑ Quarterly | GSTR-3B
GSTR-3B for the Quarter Jan - Mar 2025 (QRMP Taxpayers < 5 Cr - Rule 61) - Category II States.
* State Category II - Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi.
25 Apr
☑ Half-Yearly | ITC-04
ITC-04 for the half year (Oct - Mar 2025) (For taxpayers > 5 Cr. Turnover) - Rule 45.
☑ Annual | ITC-04
ITC-04 for complete FY 2024-25 (For taxpayers <= 5 Cr. Turnover) - Rule 45.
28 Apr
☑ Monthly | GSTR-11
GSTR-11 for the m/o Mar 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).
30 Apr
☑ Quarterly | QRMP
Last date for opt-in / opt-out QRMP Scheme for quarter Apr - June 2025 (Rule 61A)