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GST Rates Amendment Tree
of
S.No. 11 of Notification No.20/2017 IGST(R) dated 22 Aug 2017
No.
Last amended by IGST (R) - 03/2022, 13 Jul 2022 | View Annexure
HSN Classification by CTA:
☍ 9967
(i) Services of goods transport agency (GTA) in relation to transportation of goods (including used household goods for personal use). Explanation.- “goods transport agency” means any person who provides service in relation to transport of goods by road and issues consignment note, by whatever name called.
Condition
Provided that the goods transport agency opting to pay integrated tax @ 12% under this entry shall, thenceforth, be liable to pay integrated tax @ 12% on all the services of GTA supplied by it.
HSN Classification by CTA:
Apr
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)