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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

Notification 37/2017 central tax rate provides for some benefits for sale of motor vehicles upto July 2020 subject to conditions

April 5, 2020

Notification 39/2017 Central Tax Rate provides for reduced CGST Rate of 2.5% for Free distribution for weaker sections of society under approved programme

April 5, 2020

Circular 35/9/2018 GST provides provisions applicable on Unincorporated Joint Venture (JV) i.e. Services Provided by members to JV or from JV to members will be taxable or not

April 5, 2020

Notification No 04/2017 Central Tax Rate enlists goods on which reverse charge will be applied i.e. Receiver of goods will deposit GST with the Department (Reverse Charge on Goods)

April 6, 2020

Notification 13/2017 Central Tax Rate Provides list of services on which GST is to be paid on reverse charge basis as amended by 22/2017 central tax rate, 33/2017 central tax rate, 03/2018 central tax rate, 15/2018 central tax rate, 29/2018 central tax rate, 05/2019 central tax rate, 22/2019 central tax rate

April 6, 2020

Article on All About Reverse Charge i.e Reverse Charge Goods and Services read with notifications and circulars till date

April 7, 2020

Notification No 8/2017 central tax rate which provides provisions about GST on reverse charge if supplies are received from unregistered persons as amended by Notification No 38/2017 Central Tax Rate, Notification no 10/2018 Central Tax Rate, Notification No 12/2018 Central Tax Rate, Notification No 22/2018 Central Tax Rate, Notification No 1/2019 Central Tax Rate

April 9, 2020

Article on GST Applicability on Goods Transport Agency, (GTA) Transporters, Discussion on Options available to Transport Operators i.e. Forward Charge or Reverse Charge

April 11, 2020

Notification No 12/2017 Central Tax Rate Dated 28th June 2017 Providing Mega Exemption from CGST as amended by 21/2017 Central Tax Rate, 25/2017 Central Tax Rate, 30/2017 Central Tax Rate, 32/2017 Central Tax Rate, 47/2017 Central Tax Rate, 02/2018 Central Tax Rate, 14/2018 Central Tax Rate, 23/2018 Central Tax Rate, 28/2018 Central Tax Rate, 04/2019 Central Tax Rate, 13/2019 Central Tax Rate, 21/2019 Central Tax Rate

April 11, 2020

Notification No 11/2017 Central Tax Rate Provides CGST Rate on Services i.e GST Rate Services

April 11, 2020

GST Applicability on Renting of Motor Vehicles (Rent a cab) as amended by Various Notifications from time to time i.e Exemptions, Reverse Charge and amendments thereoff

April 13, 2020

GST Applicability on Sponsorship Services Including Reverse Charge Provisions, Amendments, Exemptions

April 14, 2020

Circular No 65/2018 dated 14th Sep 2018 i.e. Guidelines for Deductions and Deposit of TDS by the DDO under GST (TDS deducted by Govt) as modified by Circular No 67/2018-DOR dated 28th Sep 2018

April 18, 2020

Notification No 50/2018 (33/2017 central tax Overruled) Central Tax dated 13th Sep 2018 provided date for applicability of TDS Provisons as well as notified persons who will be liable to deduct TDS and deposit under Section 51(1)(d) read with Notification No 57/2018 Central Tax, Notification No 61/2018 Central Tax, Notification No 73/2018 Central Tax & Circular No 76/50/2018 GST dated 31st Dec 2018

April 18, 2020

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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 )

Notification 37/2017 central tax rate provides for some benefits for sale of motor vehicles upto July 2020 subject to conditions

Notification 39/2017 Central Tax Rate provides for reduced CGST Rate of 2.5% for Free distribution for weaker sections of society under approved programme

Circular 35/9/2018 GST provides provisions applicable on Unincorporated Joint Venture (JV) i.e. Services Provided by members to JV or from JV to members will be taxable or not

Notification No 04/2017 Central Tax Rate enlists goods on which reverse charge will be applied i.e. Receiver of goods will deposit GST with the Department (Reverse Charge on Goods)

Article on All About Reverse Charge i.e Reverse Charge Goods and Services read with notifications and circulars till date

Article on GST Applicability on Goods Transport Agency, (GTA) Transporters, Discussion on Options available to Transport Operators i.e. Forward Charge or Reverse Charge

Notification No 11/2017 Central Tax Rate Provides CGST Rate on Services i.e GST Rate Services

GST Applicability on Renting of Motor Vehicles (Rent a cab) as amended by Various Notifications from time to time i.e Exemptions, Reverse Charge and amendments thereoff

GST Applicability on Sponsorship Services Including Reverse Charge Provisions, Amendments, Exemptions

Circular No 65/2018 dated 14th Sep 2018 i.e. Guidelines for Deductions and Deposit of TDS by the DDO under GST (TDS deducted by Govt) as modified by Circular No 67/2018-DOR dated 28th Sep 2018

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