Is this correct & Legal? i do turn over of 1L permonth. Dear Sirs, I would like to know is there any separate book for Electrical Contractors under SGST & CGST Act. For details or to obtain a copy of the management plan, contact Brian Bentley at 739-3581, X1385. Grant waiver/reduction in late fee for not filing GSTR-10, subject to the condition that the returns are filed between 22.09.2020 to 31.12.2020. COVID-19-related payments made before commencement of Goods and Services Tax (Grants and Subsidies) Amendment Order 2020 Goods and Services Tax Amendment Act (No 3) 1991 Goods and Services Tax Amendment Act (No 2) 1995 This Ruling is valid subject to the provisions under Section 103 until and unless declared void under Section 104(1) of the GST Act. (a) railways in a class other than— GST Council had its 36th meet via video conference on Saturday (27th July 2019). 40/2020 – Central Tax dated 05.05.2020 to extend the validity of e-way bill generated on or before 24.03.2020 (whose validity has expired on or after 20th day of March 2020) till the 30th day of June. Update as on 30th December 2020. I HAVE FURNITURE THE GST IS 28% WANT A CONFIRMATION ON IGST, UTGST, AND STGST, IGST IS 28% RIGHT AND FOR THE OTHER TWO IT GETS DIVIDED WHICH MEAN 14%? & PLASTIC MANUFATURE RATE GST, WHAT IS GST RATE OF PRINTING MACHERY AND ITS PARTS, Sir , mobile parts and accessories per gst rate kitna hoga, thank u for the good article provided to us, Spare parts lubricants battery tyres tubes gst how many percentage are resale value. 13/2020-Central Tax in order to amend the class of registered persons for the, Nineth amendment (2020) to CGST Rules for making changes in Format/schema of, Extension of due date of filing for GSTR 4 return for financial year 2019-2020. They must have charged 18% on some goods and 28% on other goods, averaging at 22%. click here for list of all goods Covered under 28% GST Rate, GST Rates Finalised, GST Rate Slabs 5%, 12%, 18% & 28%. You may click here to get latest and updated eBook on the Companies Act 2013 in PDF and click here for recently amended GST Law Book i.e. Here are the latest CGST notifications issued on GSTR 1 & GSTR 3B for October to March 2021. I want the GST Rates with HSN Code latest updated rates list. You may also download the notification file in pdf format once it gets open in the browser. Job Work defined U/Sec 2(68) and Sec 143 speaks about the procedure for job work. 2. (c) inland waterways; To reduce rate of GST from 18%to 12% on supply of machine job work such as in engineering industry, except supply of job work in relation to bus body building which would remain at 18%. Supply of gold by Nominated Agencies to exporters of article of gold Jewellery. Ved Khanna. To notify the number of HSN digits required on the tax invoice from April 2021. Extending the period to pass order under Section 54(7) of CGST Act. 2/2017-Central Tax dt. Be it enacted by the Legislature of the State of Andhra Pradesh in the Seventy First Year of the Republic of India as follows, - (2) This Act may be called the Andhra Pradesh Goods and Services Tax (Amendment) Act, 2020. Further amendment of notification no. Note: Will come into effect from 1 August 2019 after the CBIC notification. You can visit at www.cbic.gov.in > GST > Notification > Click to download. Interest applicable on Net Tax liability instead of Gross Tax liability from 01.09.2020. 93/2020-Central Tax dated 22.12.2020: Later fee waiver for filing of GSTR-4 filing in Union Territory of Ladakh for Financial year 2019-20, if filed before 31st December 2020. HSN Code List for GST in pdf, HSC Codes in Excel Format, Find HSN Code for Your Business. Notification to obtain IRN number for e Invoicing in the period 01.10.2020 – 31.10.2020. Form no. Who has 2 pay gst. Kindy know us about the carding of cloth cutting waste on simple carding machines for making sort of cotton, which realy is not cotton, for making the bedding, razaies , mattresses, quilts, cussions , pillows etc GST is the most important tax-related reformation in the country beginning unity in the taxation structure and reducing the various types of taxes that were applicable in the previous regime. SHARE OF PLASTIC GOODS OR AGRICULTURE DEPARTMENTS kindly advise what is impact of gst on lottery prize t of rs 1 lakh and lottery prize of flat(house) 14/2020- Central Tax to extend the date of implementation of the Dynamic QR Code for B2C invoices till, Amendment of notification no. To notify GSTR-3B of CGST Rules, 2017 along with due dates of furnishing the said form for, To notify GSTR-1 due date whose aggregate turnover of, To notify GSTR-1 for the quarters April, 2020 to June, 2020 and July, 2020 to September, 2020 for registered persons having aggregate, Filing of GSTR-3B of the said rules for the months of July,2019 to September, 2019 for registered persons whose principal place of business is in the erstwhile State of Jammu and Kashmir, shall be furnished electronically through the common portal, on or before the 24th March, 2020. GST Rates Finalised, GST Rate Slabs 5%, 12%, 18% & 28%. Clarification of various measures announced by the Government for providing relief to the taxpayers during COVID-19 situation. Applicability of Companies (Auditor’s Report) Order, 2020 shall be made applicable from the financial year 2020-2021 instead of from 2019-2020 notified earlier. Kindly Restart the Emsigner. (Answer in 250 words) 15 250 What are the major factors responsible for making rice-wheat system a success? Chairman CBIC and Members of the Board at the Virtual Celebration of GST Day, 2020 Chairman CBIC and Members of the Board called on Hon'ble Finance Minister and presented a memento on GST Day, 2020 Chairman CBIC visits Air Cargo Shed, Delhi Customs to take stock of cargo movement due to disruptions caused due to #COVID19. what is GST RATE on fabric (suiting shirting) ????? 5 crore in the previous FY. The GST rate is 18% comprising of CGST rate of 9% and SGST rate of 9%, in such case the dealer collects INR 1800 and INR 900 will go to the central government and INR 900 will go to the Maharashtra government. Providing late fee waiver for not filing of. Three important events need to be considered – Date of raising invoice, receipt of payment and completion of supply. ram jee ke bharose !! 2020 March, 2020 If return in FORM GSTR-3B is furnished on or before the 3rd day of July, 2020 April, 2020 If return in FORM GSTR-3B is furnished on or before ththe 6 day of July, 2020.”. Action Cost 10% Tax Total Buys Raw Material Manufactures @ 40 Adds Value @ 30 Total 150 15 165 195 19.5 214.5 214.5 The due date of GSTR-9 & GSTR-9C for FY 2019-20 has been extended up to 28th February 2021. Seeks to bring into force Section 128 of Finance Act, 2020 in order to bring amendment in Section 140 of CGST Act w.e.f. Top 4: New Functionalities Available at www.gst.gov.in, GST – Delhi Zone Arrest 25 People Till Now, Schedule 1, 2 and 3 of CGST Act Section 7, Tax Invoice, Credit and Debit Notes Rules. Kindly categorise and inform me the GST rates applicable for HEAVY EARTH MOVING MACHINERY spare parts of BULLDOZER, DUMPER, LOADER, HYDRAULIC EXCAVATOR, ENGINE SPARE PARTS etc. 2) ACT, 2019 (NO. © 2021 Banking The materials and information provided on this website are for reference purposes only. We have need the Work Contract & Job Work, We need Rate of Tax ? Failed to Establish Connection to the Server. Notification of special procedure for making payment of 35% as tax liability in the first two months. [F. No. Combined GST rate is being discussed by the Government. 2020 NSW HSC students 2020 ACT Year 12 students Friday 18 December 2020 (originally 15 December) Wednesday 16 December 2020 (originally 15 December 2020) ... by 4.30pm / upload PDF documents by midnight on Change preferences by midnight on^ Offers released at ... 10 per cent GST. 22 of 2020. GST Rate List with HSN Code List (All Items List), GST Rate Chart, Classification Scheme for Services under GST, GST All Rates Comparison Chart Existing Vs New, Areas where excess credit may be taken and special audit of that area’s, GST Payment of tax, Interest, Penalty – 30 Important Questions, SEZ Migration to GST: Statutory Provision, Tax Effect, Possible Solution, Role of Chartered Accountants in GST, Role of CA in GST 2021, Reimbursements under GST – A Different Viewpoint (an analysis), Whether Del Creder Agent (DCA) is termed as Agent under GST, Issues on Job Work mainly in Engineering & Automobile sectors, 18% (Would be effective from 1st April 2020), 12% (Would be effective from 1st April 2020), Maintenance, Repair and Overhaul (MRO) services in respect of aircraft, 5% with full ITC (Would be effective from 1st April 2020, A full exemption is given to hiring of e-buses(seating capacity exceeds 12 passengers) by local authorities, Vegetables provisionally preserved but unsuitable for immediate consumption, Vegetables cooked/uncooked via steamed, frozen or boiled (branded), Parts for manufacturing renewable energy devices falling under chapter 84, 85 or 94 of Tariff, Premium on Third party insurance on Vehicles, Accessories for Handicapped Mobility Vehicles, Video game consoles, equipments used for Billiards and Snooker and other sport related items of HSN code 9504, Colour Television Sets & monitors up to “32 Inches”, Pulleys, transmission shafts, cranks and gear boxes under HSN 8483, Tax rate on Air travel of pilgrims reduced*, Supplies to FIFA- specified persons for the Under-17 Women’s Football World Cup in India, Supply to the Food and Agriculture Organisation (FAO) for specified projects in India, Imports of certain defence goods not made indigenously (up to 2024), Supply of silver/platinum by specified agencies (Diamond India Ltd) for export, Import of Silver or Platinum by specified agencies (Diamond India Ltd). 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