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Rules

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Rule 47 : Time limit for issuing tax invoice

27 December, 2022
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Rule 89(5) of CGST Rules,2017 Refund of Unutlised Input Tax Credit

26 December, 2022
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Rule 21 : Registration to be cancelled in certain cases

24 December, 2022
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Rule 87 of CGST Rules i.e. Electronic Cash Ledger as amended by Notifications as well as circulars

19 April, 2020
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Rule 66 of CGST Rules 2017 :- Form and Manner of Submission of return by a person required to deduct tax at source, as amended by Notifications and Circulars

20 April, 2020
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Rule 85 of CGST Rules 2017:- Electronic Liability Register as amended from various notifications issued from time to time

20 April, 2020
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Rule 67 of CGST Rules 2017 Form and manner of submission of statement of supplies through an e commerce or electronic commerce operator as amended from time to time

20 April, 2020
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Rule 80 of CGST Rules 2017 :- Annual Return, as amended from time to time by notifications, circulars

20 April, 2020
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Rule 78 of CGST Rules 2017 :- Matching of details furnished by the e-Commerce operator with the details furnished by the supplier as amended by circulars and amendments (Matching of Electronic Commerce Transactions)

21 April, 2020
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Rules 79 of CGST Rules 2017:- Matching of Supplies between Electronic Commerce Operators (E Commerce Operators) and Suppliers as amended from time to time

21 April, 2020
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Rule 41A of CGST Rules 2017 i.e. Transfer of credit between separate registrations within State or union Territory

25 June, 2020
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Rule 41 of CGST Rules 2017 i.e. Transfer of Input Tax Credit on sale, merger, amalgamation, lease or transfer of a business

25 June, 2020
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Rule 40 of CGST Rules i.e. Manner of Taking Input Tax Credit of Inputs, Input Services or Capital Goods Held in Stock when dealer gets (a) Registered (b) Voluntary Registered (c) Opts out of Composition Levy (d) Reversal of ITC if Capital Goods sold (e) Exempt Supplies Becomes Taxable

25 June, 2020
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Rule 39 of CGST Rules i.e. Procedure for distribution of input tax credit by Input Service Distributor i.e. ISD Distribution of Tax Credit

24 June, 2020
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Rule 38 of CGST Rules i.e Claim of credit by a banking company or a financial institution i.e. 50% Input for NBFCs and Banks

24 June, 2020
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Rule 37 of CGST Rules 2017 i.e. Reversal of input tax credit in the case of non-payment of consideration i.e. Reversal if Payment not made in 180 days

23 June, 2020
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Rule 36 of CGST Rules 2017 i.e. Documentary Requirements and Conditions for Claiming Input Tax Credit

22 June, 2020
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Rule 32A of CGST Rules 2017 i.e Value of supply in cases where Kerala Flood Cess is applicable

22 June, 2020
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Rule 35 of CGST Rules i.e Value of supply inclusive of integrated tax, central tax, State tax, Union territory tax

22 June, 2020
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Rule 34 of CGST Rules i.e. Rate of Exchange of Currency for Determination of Value

20 June, 2020
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Rule 32 of CGST Rules i.e. Determination of Value in Certain Supplies i.e (a) Purchase or Sale of Foreign Currencies (b) Booking of Tickets by Air (c) Life Insurance Policies (d) Second Hand Goods (e) Value of Tocken, Coupon or Voucher

19 June, 2020
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Rule 31A of CGST Rules 2017 i.e. Value of supply in case of lottery, betting, gambling and horse racing

15 June, 2020
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CGST Rules Amendments on a Single Page from June 2017 to till date

05 May, 2020
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Rule 33 of CGST Rules i.e. Valuation of Pure Agent Services

04 May, 2020
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Rule 31 of CGST Rules i.e. Residuary Valuation Rule

04 May, 2020
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Rule 30 of CGST Rules 2017 i.e. Cost based Valuation

04 May, 2020
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Rule 29 of CGST Rules i.e. Valuation of Goods between Principal and Agent

04 May, 2020
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Rule 28 of CGST Rules i.e. Valuation of Goods and Services Between Distinct or Related Persons (i.e. Valuation between related persons or Associated Enterprises)

04 May, 2020
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Rule 27 of CGST Rules 2017 (Chapter IV) i.e. Value of Supply of Goods or Services where consideration is not wholly in Money with Amendments, Examples, Notifications and Circulars (Basic Valuation Rule)

04 May, 2020
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Rule 7 of CGST Rules i.e. Rate of Tax for Composition Levy

01 May, 2020
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Rule 5 of CGST Rules i.e Conditions and Restrictions for Composition Levy (Under Section 10 of CGST Act)

01 May, 2020
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Rule 4 of CGST Rules i.e. Effective date of composition levy

01 May, 2020
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Rule 3 of CGST Rules i.e. Intimation for Composition Levy under section 10

30 April, 2020
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Rule 140 of CGST Rules 2017

22 February, 2020
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In recusandae Cumqu

19 December, 2024