GST – Total 34 Notifications Issued- Dated 14th & 15th Nov. 2017

November 22, 2017   admin  GST Notification
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Following 34 notifications issued to give effect to GST council decision:-

S.No. Dated Notifications Notifications No. No. of Notifications
1 15th Nov. 2017 Central Tax N/N. 55 to N/N. 66 12
2 14th Nov. 2017 Central Tax (Rate) N/N. 41 to N/N. 47 7
3 14th Nov. 2017 Integrated Tax(Rate) N/N. 43 to N/N. 50 8
4 14th Nov. 2017 Union Territory Tax (Rate) N/N. 41 to N/N. 47 7
Total 34

 

Notifications- Central Tax – dated 15th Nov. 2017

S.No. Notification No. & Date of Issue Subject Link
1 55/2017-Central Tax     ,dt.     15-11-2017 Twelfth amendment to CGST Rules, 2017 http://www.cbec.gov.in/resources//htdocs-cbec/gst/notfctn-55-central-tax-english.pdf
2 56/2017-Central Tax     ,dt.     15-11-2017 Seeks to mandate the furnishing of return in FORM GSTR-3B till March, 2018 http://www.cbec.gov.in/resources//htdocs-cbec/gst/notfctn-56-central-tax-english.pdf
3 57/2017-Central Tax     ,dt.     15-11-2017 Seeks to prescribe quarterly furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of upto Rs.1.5 crore http://www.cbec.gov.in/resources//htdocs-cbec/gst/notfctn-57-central-tax-english.pdf
4 58/2017-Central Tax     ,dt.     15-11-2017 Seeks to extend the due dates for the furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of more than Rs.1.5 crores http://www.cbec.gov.in/resources//htdocs-cbec/gst/notfctn-58-central-tax-english.pdf
5 59/2017-Central Tax     ,dt.     15-11-2017 Seeks to extend the time limit for filing of FORM GSTR-4 http://www.cbec.gov.in/resources//htdocs-cbec/gst/notfctn-59-central-tax-english.pdf
6 60/2017-Central Tax     ,dt.     15-11-2017 Seeks to extend the time limit for furnishing the return in FORM GSTR-5, for the months of July to October, 2017 http://www.cbec.gov.in/resources//htdocs-cbec/gst/notfctn-60-central-tax-english.pdf
7 61/2017-Central Tax     ,dt.     15-11-2017 Seeks to extend the time limit for furnishing the return in FORM GSTR-5A for the months of July to October, 2017 http://www.cbec.gov.in/resources//htdocs-cbec/gst/notfctn-61-central-tax-english.pdf
8 62/2017-Central Tax     ,dt.     15-11-2017 Seeks to extend the time limit for furnishing the return in FORM GSTR-6 for the month of July, 2017 http://www.cbec.gov.in/resources//htdocs-cbec/gst/notfctn-62-central-tax-english.pdf
9 63/2017-Central Tax     ,dt.     15-11-2017 Seeks to extend the due date for submission of details in FORM GST-ITC-04 http://www.cbec.gov.in/resources//htdocs-cbec/gst/notfctn-63-central-tax-english.pdf
10 64/2017-Central Tax     ,dt.     15-11-2017 Seeks to limit the maximum late fee payable for delayed filing of return in FORM GSTR-3B from October, 2017 onwards http://www.cbec.gov.in/resources//htdocs-cbec/gst/notfctn-64-central-tax-english.pdf
11 65/2017-Central Tax     ,dt.     15-11-2017 Seeks to exempt suppliers of services through     an     e-commerce     platform     from obtaining compulsory registration http://www.cbec.gov.in/resources//htdocs-cbec/gst/notfctn-65-central-tax-english.pdf
12 66/2017-Central Tax     ,dt.     15-11-2017 Seeks to exempt all taxpayers from payment of tax on advances received in case of supply of goods http://www.cbec.gov.in/resources//htdocs-cbec/gst/notfctn-66-central-tax-english.pdf

 

 

Notifications- Central Tax (Rate) – dated 14th Nov. 2017

S.No. Notification No. & Date of Issue Subject Link
1 41/2017-Central Tax     (Rate)     ,dt. 14-11-2017 seeks to amend notification no. 1/2017-Central tax(rate) dated 28.06.2017 to give effect to gst council decisions regarding gst rates. http://www.cbec.gov.in/resources//htdocs-cbec/gst/notfctn-41-cgst-rate-english.pdf
2 42/2017-Central Tax     (Rate)     ,dt. 14-11-2017 seeks to amend notification no. 2/2017-Central tax(rate) dated 28.06.2017 to give effect to gst council decisions regarding gst exemptions http://www.cbec.gov.in/resources//htdocs-cbec/gst/notfctn-42-cgst-rate-english.pdf
3 43/2017-Central Tax     (Rate)     ,dt. 14-11-2017 seeks to amend notification no. 4/2017-Central tax(rate) dated 28.06.2017 to give effect to gst council decision regarding reverse charge on raw cotton http://www.cbec.gov.in/resources//htdocs-cbec/gst/notfctn-43-cgst-rate-english.pdf
4 44/2017-Central Tax     (Rate)     ,dt. 14-11-2017 seeks to amend notification no. 5/2017-Central tax(rate) dated 28.06.2017 to give effect to gst council decisions regarding restriction of ITC on certain fabrics. http://www.cbec.gov.in/resources//htdocs-cbec/gst/notfctn-44-cgst-rate-english.pdf
5 45/2017-Central Tax     (Rate)     ,dt. 14-11-2017 seeks to provide concessional GST rate of 2.5%      on      scientific       and      technical equipments supplied to public funded research institutions. http://www.cbec.gov.in/resources//htdocs-cbec/gst/notfctn-45-cgst-rate-english.pdf
6 46/2017-Central Tax     (Rate)     ,dt. 14-11-2017 Seeks to amend notification No. 11/2017-CT(R) so as to specify rate @ 2.5% for standalone restaurants and @9% for other restaurants, reduce rate of job work on “handicraft     goods”     @     2.5%     and     to substitute “Services provided” in item (vi) against Sl No. 3 in table http://www.cbec.gov.in/resources//htdocs-cbec/gst/notfctn-46-cgst-rate-english-i.pdf
7 47/2017-Central Tax     (Rate)     ,dt. 14-11-2017 Seeks to amend notification No. 12/2017-CT(R) so as to extend exemption to admission to “protected monument” and to consolidate entry at Sl. No. 11A & 11B http://www.cbec.gov.in/resources//htdocs-cbec/gst/notfctn-47-cgst-rate-english.pdf

 

Notifications- Integrated Tax (Rate) – dated 14th Nov. 2017

S.No. Notification No. & Date of Issue Subject Link
1 43/2017-Integrated        Tax (Rate) ,dt. 14-11-2017 seeks to amend notification no. 1/2017-Integrated tax(rate) dated 28.06.2017 to give     effect     to     gst     council     decisions regarding gst rates http://www.cbec.gov.in/resources//htdocs-cbec/gst/notfctn-43-igst-rate-english.pdf
2 44/2017-Integrated Tax (Rate) ,dt. 14-11-2017  

seeks to amend notification no. 2/2017-Integrated tax(rate) dated 28.06.2017 to give     effect     to     gst     council     decisions regarding gst exemptions

http://www.cbec.gov.in/resources//htdocs-cbec/gst/notfctn-44-igst-rate-english.pdf
3 45/2017-Integrated Tax (Rate) ,dt. 14-11-2017 seeks to amend notification no. 4/2017-Integratedtax(rate) dated 28.06.2017 to give effect to gst council decision regarding reverse charge on raw cotton http://www.cbec.gov.in/resources//htdocs-cbec/gst/notfctn-45-igst-rate-english.pdf
4 46/2017-Integrated Tax (Rate) ,dt. 14-11-2017 seeks to amend notification no. 5/2017-Integrated tax(rate) dated 28.06.2017 to give     effect     to     gst     council     decisions regarding restriction of ITC on certain fabrics http://www.cbec.gov.in/resources//htdocs-cbec/gst/notfctn-46-igst-rate-english.pdf
5 47/2017-Integrated Tax (Rate) ,dt. 14-11-2017  

seeks to provide concessional GST rate of 5% on scientific and technical equipments supplied      to     public     funded      research institutions

http://www.cbec.gov.in/resources//htdocs-cbec/gst/notfctn-47-igst-rate-english.pdf
6 48/2017-Integrated Tax (Rate) ,dt. 14-11-2017  

Seeks to amend notification No. 8/2017-IT(R) so as to specify rate @5% for standalone restaurants and @18% for other restaurants, reduce rate of job work on “handicraft goods” @ 5% and to substitute “Services provided” in item (vi) against Sl No. 3 in table

http://www.cbec.gov.in/resources//htdocs-cbec/gst/notfctn-48-igst-rate-english.pdf
7 49/2017-Integrated Tax (Rate) ,dt. 14-11-2017 Seeks to amend notification No. 9/2017-IT(R) so as to extend exemption to admission to “protected monument” and to consolidate entry at Sl. No. 12A & 12B. http://www.cbec.gov.in/resources//htdocs-cbec/gst/notfctn-49-igstrate-hindi.pdf
8 50/2017-Integrated Tax (Rate) ,dt. 14-11-2017 Seeks to amend notification No. 30/2017-Integrated Tax (Rate) dated 22.09.2017, so as to extend the benefit of IGST exemption, applicable in relation to supply of Skimmed milk powder, or concentrated milk for use in the production of milk distributed through dairy co-operatives to the companies that are registered under the Companies Act, 2013 also http://www.cbec.gov.in/resources//htdocs-cbec/gst/notfctn-50-igst-rate-english-i.pdf

 

Notifications- Union Territory Tax (Rate) – dated 14th Nov. 2017

S.No. Notification No. & Date of Issue Subject Link
1 41/2017-Union Territory tax(rate), dt. 14-11-2017 seeks to amend notification no. 1/2017-Union Territory tax(rate) dated 28.06.2017 to give effect to gst council decisions regarding gst rates. http://www.cbec.gov.in/resources//htdocs-cbec/gst/notfctn-41-utgst-rate-english.pdf
2 42/2017-Union Territory tax(rate), dt. 14-11-2017 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 http://www.cbec.gov.in/resources//htdocs-cbec/gst/notfctn-42-utgst-rate-english.pdf
3 43/2017-Union Territory tax(rate), dt. 14-11-2017 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. http://www.cbec.gov.in/resources//htdocs-cbec/gst/notfctn-44-utgst-rate-english.pdf
4 44/2017-Union Territory tax(rate), dt. 14-11-2017 seeks to amend notification no. 5/2017-Union Territory tax(rate) dated 28.06.2017 to give effect to gst council decisions regarding restriction of ITC on certain fabrics. http://www.cbec.gov.in/resources//htdocs-cbec/gst/notfctn-44-utgst-rate-english.pdf
5 45/2017-Union Territory tax(rate), dt. 14-11-2017 seeks to provide concessional GST rate of 2.5% on scientific and technical equipments supplied       to     public      funded       research institutions. http://www.cbec.gov.in/resources//htdocs-cbec/gst/notfctn-45-utgst-rate-english.pdf
6 46/2017-Union Territory tax(rate), dt. 14-11-2017 Seeks to amend notification No. 11/2017-UTT(R) so as to specify rate @ 2.5% for standalone restaurants and @9% for other restaurants, reduce rate of job work on “handicraft goods” @ 2.5% and to substitute “Services provided” in item (vi) against Sl No. 3 in table http://www.cbec.gov.in/resources//htdocs-cbec/gst/notfctn-46-utgst-rate-english.pdf
7 47/2017-Union Territory tax(rate), dt. 14-11-2017 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. http://www.cbec.gov.in/resources//htdocs-cbec/gst/notfctn-47-utgst-rate-english.pdf

 

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