Union Territory Tax Notifications (Rate) UTGST Notification rate 42/2017 Title seeks to amend notification no. 2/2017- Union Territory tax(rate) dated 28.06.2017 to give effect to gst council decisions regarding gst exemptions Number 42/2017 Date 14-11-2017 PDF Download
Union Territory Tax Notifications (Rate) UTGST Notification rate 43/2017 Title seeks to amend notification no. 4/2017- Union Territory tax(rate) dated 28.06.2017 to give effect to gst council decision regarding reverse charge on raw cotton. Number 43/2017 Date 14-11-2017 PDF Download
Union Territory Tax Notifications (Rate) UTGST Notification rate 45/2017 Title seeks to provide concessional GST rate of 2.5% on scientific and technical equipments supplied to public funded research institutions. Number 45/2017 Date 14-11-2017 PDF Download
Union Territory Tax Notifications (Rate) UTGST Notification rate 46/2017 Title Seeks to amend notification No. 11/2017-UTT(R) so as to specify rate @ 2.5% for standalone restaurants and @9% for other restaurants Number 46/2017 Date 14-11-2017 PDF Download
Union Territory Tax Notifications (Rate) UTGST Notification rate 47/2017 Title Seeks to amend notification No. 12/2017-UTT(R) so as to extend exemption to admission to protected monument and to consolidate entry at Sl. No. 11A & 11B. Number 47/2017 Date 14-11-2017…
Central Tax Notifications CGST Notification 31/2017 Title Seeks to extend the time limit for filing of GSTR-6. Number 31/2017 Date 11-09-2017 PDF Download
Central Tax Circulars CGST Circular 05/2017 Circular Number 05/2017 Circular Date 11-08-2017 PDF Download To, The Principal Chief Commissioners/Chief Commissioners/Principal Commissioners/ Commissioners of Central Tax (All) The Principal Director Generals/ Director Generals (All) Madam/Sir, Subject: Clarification on issues related to…
Central Tax Notifications CGST Notification 54/2017 Title Seeks to amend Notification no. 30/2017-Central Tax dated 11.09.2017 so as to extend the due date for filing FORM GSTR-2 and FORM GSTR-3 for the month of July, 2017 Number 54/2017 Date 30-10-2017…
Handling an Invoice sent incorrectly to a different recipient We at GSTZen have noticed quite a number of our users facing a situation. Supplier A has issued a hard-copy paper invoice to Recipient B, but has wrongly reported to the…
Central Tax Notifications CGST Notification 52/2017 Title Seeks to extend the due date for submission of details in FORM GST-ITC-01 Number 52/2017 Date 28-10-2017 PDF Download