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Notification No 02/2020 Central Tax (F.No 20/06/07/2019-GST (PT.II) Dated 01/01/2020 (a) TRAN 1 and TRAN 2 Dates Extended, (b) REG-01 to contain some points relating to SEZs (c) GSTR-3A notice to contain some points (d) INV-01 to contain certain details

February 11, 2020

ADVANCE RULING FOR SUPPLY OF FARM LABOUR COVERED UNDER HEADING 9986 AND 99851 ------------- AAR held if classified under heading 9985 taxable, if classified under 9986 exempt

February 17, 2020

Advance Ruling for Services of Printing of Question Papers given to Educational Institute Exempt, AND Services for Priniting of question papers given to others are taxable at 12%

February 17, 2020

AAR Rejects Application as issue raised by the applicant was pending before SGST Authorities -------------------------G.B Pant University of Agriculture & Technology, In re [2020] 113 taxmann.com 508 ( AAR – Uttarakhand)

February 20, 2020

Rule 140 of CGST Rules 2017

February 22, 2020

Circular No 76/50/2018 Central Tax Dated F. No. CBEC-20/16/04/2018-GST dated 31st Dec 2018 clarifies tax treatment for (a) Supplies of old vehicles by govt. (b) Penalty for late filing of 3B (c) Debit or Credit Note for revision of prices (d) GST on TDS Valuation and TCS valuation (e) owner of goods under section 129

February 24, 2020

High Court Rejects Department Plea of GST on Reverse Charge Basis on Ocean Freight

February 25, 2020

Integrated Tax Rate Notification No 10/2017 Notifies Categories of Persons Liable to Reverse Charge Under GST

February 27, 2020

Notification No 08/2017 IGST Tax Rate Dated 28th June 2017------------

February 27, 2020

Circular No 109/28/2019 :- Clarifications for GST on Welfare Associations (RWA) collecting maintenance charges for common area

February 28, 2020

Article on Taxability of Resident Welfare Associations (Club, Association, Society or any other Body

February 28, 2020

Gujrat High Court Judgement ------Competent Authority is Bound to Release Goods if EWB and MOV Rules not followed by Officer on Duty

February 29, 2020

Circular No 41/15/2018-GST which lays down the procedure to be followed by the officer in case of search, seizure and detention of Goods (MOV Rules Procedure)

March 7, 2020

Section 7 of CGST Act i.e. Defination of Supply read with circulars and amendments as applicable till date

March 31, 2020

14/2017 Central Tax (Rate) ------ Any activity in relation to function entrusted to a Panchayat will be exempt from GST

April 3, 2020

Circular 01/01/2017 and 21/21/2017- GST clarifies on inter state movement of various modes of conveyance like bus, train, vessel, aircraft, tanker,trailer,container,aircraft,rigs,tools, spares and all goods on wheels

April 3, 2020

Schedule 1 read with Section 7 of CGST Act 2017 i.e supplies made without consideration (a) Transfer of Assets (b) Supplies between distinct persons and Gifts by employer to employee (c) Supplies between principal and agent (d) Import of services from related persons

April 3, 2020

Schedule 2 ( Schedule II ) of GST Act i.e It Segregates some activities like which Activities to be treated as Supply of Goods and which activities as Supply of Services

April 4, 2020

Schedule III (Schedule 3) Activities not be treated as supply of goods nor supply of services

April 4, 2020

Notification 17/2017 Central Tax Rate dated 28th June 2017 provides for taxability of E commerce or Electronic Commerce operators i.e on Radio taxi and Hotels Only

April 5, 2020

Notification 01/2017 Central Tax Rate provides GST Rate on various goods ( GST Rate on Goods )

April 5, 2020

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Notification No 02/2020 Central Tax (F.No 20/06/07/2019-GST (PT.II) Dated 01/01/2020 (a) TRAN 1 and TRAN 2 Dates Extended, (b) REG-01 to contain some points relating to SEZs (c) GSTR-3A notice to contain some points (d) INV-01 to contain certain details

ADVANCE RULING FOR SUPPLY OF FARM LABOUR COVERED UNDER HEADING 9986 AND 99851 ------------- AAR held if classified under heading 9985 taxable, if classified under 9986 exempt

Advance Ruling for Services of Printing of Question Papers given to Educational Institute Exempt, AND Services for Priniting of question papers given to others are taxable at 12%

AAR Rejects Application as issue raised by the applicant was pending before SGST Authorities -------------------------G.B Pant University of Agriculture & Technology, In re [2020] 113 taxmann.com 508 ( AAR – Uttarakhand)

Rule 140 of CGST Rules 2017

High Court Rejects Department Plea of GST on Reverse Charge Basis on Ocean Freight

Integrated Tax Rate Notification No 10/2017 Notifies Categories of Persons Liable to Reverse Charge Under GST

Notification No 08/2017 IGST Tax Rate Dated 28th June 2017------------

Circular No 109/28/2019 :- Clarifications for GST on Welfare Associations (RWA) collecting maintenance charges for common area

Article on Taxability of Resident Welfare Associations (Club, Association, Society or any other Body

Gujrat High Court Judgement ------Competent Authority is Bound to Release Goods if EWB and MOV Rules not followed by Officer on Duty

Circular No 41/15/2018-GST which lays down the procedure to be followed by the officer in case of search, seizure and detention of Goods (MOV Rules Procedure)

Section 7 of CGST Act i.e. Defination of Supply read with circulars and amendments as applicable till date

14/2017 Central Tax (Rate) ------ Any activity in relation to function entrusted to a Panchayat will be exempt from GST

Circular 01/01/2017 and 21/21/2017- GST clarifies on inter state movement of various modes of conveyance like bus, train, vessel, aircraft, tanker,trailer,container,aircraft,rigs,tools, spares and all goods on wheels

Schedule 1 read with Section 7 of CGST Act 2017 i.e supplies made without consideration (a) Transfer of Assets (b) Supplies between distinct persons and Gifts by employer to employee (c) Supplies between principal and agent (d) Import of services from related persons

Schedule 2 ( Schedule II ) of GST Act i.e It Segregates some activities like which Activities to be treated as Supply of Goods and which activities as Supply of Services

Schedule III (Schedule 3) Activities not be treated as supply of goods nor supply of services

Notification 17/2017 Central Tax Rate dated 28th June 2017 provides for taxability of E commerce or Electronic Commerce operators i.e on Radio taxi and Hotels Only

Notification 01/2017 Central Tax Rate provides GST Rate on various goods ( GST Rate on Goods )

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Section 1 of CGST Act

Section 2 of CGST Act

Section 3 of CGST Act i.e Officers under this Act.

Section 4 of CGST Act

Section 5 of CGST Act