Goods and Services Tax

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Goods and Services Tax – Notifications

Notification No.TypeDateParticulars
08/2022Central Tax07-Jun-2022CBIC waives off the interest for specified electronic commerce operators for specified tax periods
07/2022Central Tax26-May-2022CBIC waive off late fee u/s 47 for delay in filing form GSTR-4 for FY 21-22 till 30-Jun-22
06/2022 [G.S.R. 355(E)]Central Tax17-May-2022CBIC extends the due date for payment of tax under QRMP scheme till 27th May 2022
05/2022 [G.S.R. 354(E)]Central Tax17-May-2022CBIC extends the due date of filing of GSTR-3B to 24th May 2022
02/2022Central Tax11-Mar-2022CBIC authorizes AC & JC of Central Tax for passing order in respect of notices issued by officers of DGGSTI
01/2022Central Tax24-Feb-2022CBIC notifies the applicability of e-invoice for the taxpayer having ATO Rs 20 Cr w.e.f. 01-04-2022
22/2021Central Tax (Rate)31-Dec-2021CBIC notifies the 18% GST on works contract services to Govt. Entities and Govt. Authorities
21/2021Central Tax (Rate)31-Dec-2021CBIC notifies the 12% GST on footwear of sale value not exceeding Rs 1000 per pair
40/2021Central Tax 29-Dec-2021Central Goods and Services Tax (Tenth Amendment) Rules, 2021
39/2021Central Tax21-Dec-2021CBIC appoints 01st January 2022 for applicability of section 108, 109 and 113 to 122 of Finance Act, 2021
38/2021Central Tax21-Dec-2021CBIC appoints 01st January 2022 as the date from which provisions of CGST (Eighth Amendment) Rules, 2021 will be applicable
37/2021Central Tax01-Dec-2021CBIC extends the tenure of anti-profiteering authority from 4 years to 5 years and amends Form GST DRC-3
17/2021Central Tax (Rate)18-Nov-2021CBIC further amends Notification No 17/2017 – Central Tax (Rate) dated 28th June 2021
16/2021Central Tax (Rate)18-Nov-2021CBIC further amends the Notification No 12/2017 – Central Tax (Rate) dated 28th June 2017
15/2021Integrated Tax (Rate)18-Nov-2021CBIC further amends the Notification No 8/2017 – Integrated Tax (Rate) dated 28th June 2017
15/2021Central Tax (Rate)18-Nov-2021CBIC further amends Notification No 11/2017 – Central Rate (Tax) dated 28-Jun-2017
13/2021Central Tax (Rate)27-Oct-2021CBIC further amends Notification No 1/2017 – Central Tax (Rate)
12/2021Central Tax (Rate)30-Sep-2021CBIC exempts GST on specified COVID-19 medicines upto 31st December 2021
11/2021Central Tax (Rate)30-Sep-2021CBIC amends Notification No 39/2017 – Central Tax (Rate) dated 18th October 2017
10/2021Central Tax (Rate)30-Sep-2021CBIC amends Notification No 4/2017 – Central Tax (Rate)
09/2021Central Tax (Rate)30-Sep-2021CBIC amends the Notification No 2/2017 – Central Rate (Tax)
08/2021Central Tax (Rate)30-Sep-2021CBIC amends notification no 1/2017 – Central Tax (Rate)
07/2021Central Tax (Rate)30-Sep-2021CBIC amends Notification No 12/2017-CT(R) as to implement recommendations made by GST Council
06/2021Central Tax (Rate)30-Sep-2021CBIC notifies GST rates of various services as recommended by GST Council
36/2021Central Tax24-Sep-2021CBIC amends notification no 03/2021 – Central Tax dated 23-Feb-2021
35/2021Central Tax24-Sep-2021CBIC notifies the Central Goods and Services Tax (Eighth Amendment) Rules, 2021
34/2021Central Tax29-Aug-2021CBIC extends the due date for filing of application for revocation of cancellation of GST registration
33/2021Central Tax29-Aug-2021CBIC notifies no late fees on filing on GSTR-3B till 30-Nov-2021
32/2021Central Tax29-Aug-2021CBIC allows filing of FORM GSTR-3B & GSTR-1 using EVC till 31-Oct-2021
31/2021Central Tax30-Jul-2021CBIC exempts the registered taxable person having ATO upto Rs 2 Cr from filing GSTR-9 for FY 20-21
30/2021Central Tax30-Jul-2021CBIC amends the form GSTR-9 and GSTR-9C w.e.f. 01st August 2021
29/2021Central Tax30-Jul-2021No GST Audit with effect from 01st August 2021
28/2021Central Tax30-Jun-2021CBIC extends the applicability of B2C dynamic QR code provisions till 30.09.2021
05/2021Central Tax (Rate)14-Jun-2021CBIC notifies the concessional rate of GST on Covid-19 relief supplies
04/2021Central Tax (Rate)14-Jun-2021CBIC notifies GST rate for specified construction services at 5%
03/2021Central Tax (Rate)02-Jun-2021CBIC notifies amendment in N No. 06/2019 Central Tax (Rate) wrt completion certificate
02/2021Central Tax (Rate)02-Jun-2021GST Rate at 5% for maintenance, repair and overhaul services of ships, vessels & their engine
01/2021Central Tax (Rate)02-Jun-2021CBIC notifies 5% GST Rate on Diethylcarbamazine
02/2021Integrated Tax01-Jun-2021IGST: Reduction in rate of interest on late payment of GST for Mar & Apr 21
27/2021Central Tax01-Jun-2021Relaxation in compliance of Rule 36(4) and 59(2) for the month of April and May 21
26/2021Central Tax01-Jun-2021CBIC further extends the due date for furnishing declaration in ITC-04
25/2021Central Tax01-Jun-2021CBIC further extends the due date for filing GSTR-4 for FY 20-21 till 31-Jul-21
24/2021Central Tax01-Jun-2021Timeline extended for completion or compliance of any action by authority
23/2021Central Tax01-Jun-2021CBIC notifies amendment in class of registered person for the purpose of e-invoices
22/2021Central Tax01-Jun-2021CBIC notifies the capping on late fee for filing of GSTR-7
21/2021Central Tax01-Jun-2021Capping on late fees for filing of GSTR-4 from FY 2021-22 onwards
20/2021Central Tax01-Jun-2021CBIC notifies the capping on late fees for filing GSTR-1
19/2021Central Tax01-Jun-2021Waiver, reduction and capping on late fee for filing of GSTR-3B
18/2021Central Tax01-Jun-2021CBIC notifies relaxation in rate of interest on late payment of GST for May-21 also
17/2021Central Tax01-Jun-2021CBIC notifies the extension of due date of GSTR-1 for the month of May 21
16/2021Central Tax01-Jun-2021CBIC appoints 01-Jun-21 from which Section 112 of Finance Act 2021 come into force
15/2021Central Tax 18-May-2021CBIC notifies the CGST (Fourth Amendment) Rules 2021
01/2021Integrated Tax01-May-2021IGST: Reduction in rate of interest on late payment of GST for Mar, Apr & May 21
14/2021Central Tax01-May-2021Extension of time limit for various compliances
13/2021Central Tax01-May-2021Relaxation in compliance of Rule 36(4) and 59(2) for the month of April 2021
12/2021Central Tax01-May-2021Extension of due date of GSTR-1 for April 2021
11/2021Central Tax 01-May-2021Extension of the last date for filing declaration in GST ITC-04
10/2021Central Tax01-May-2021Extension of the last date for filing of GSTR-4 by Composition Dealer
09/2021Central Tax01-May-2021Waiver of late fee for GSTR-3B for March & April 2021
08/2021Central Tax01-May-2021Rebate/Relaxation in the rate of interest on late payment of GST for March & April 2021
07/2021Central Tax27-Apr-2021GSTR-1 and GSTR-3B filling through EVC from 27-Apr-21 to 31-May-21
06/2021Central Tax30-May-2021Penalty payable for non-compliance of provisions of Notification No. 14/2020 dated 21st March 2020 Waived-off
05/2021Central Tax08-May-2021E-invoicing for the taxpayers having aggregate turnover exceeding Rs. 50 Cr from 01st April 2021
04/2021Central Tax28-Feb-2021Extension of the due date of GSTR-9 and GSTR-9C to 31-Mar-2021
03/2021Central Tax23-Feb-2021Sub-section of 6B and 6C of Section 25 not applicable on specified persons
02/2021Central Tax12-Jan-2021Amendment to Jurisdiction of Central Tax officers
01/2021Central Tax 01-Jan-2021The taxpayer not allowed to file GSTR-1 if not filed GSTR-3B for the preceding two months
95/2020Central Tax30-Dec-2020CBIC extends the due date of GSTR-9 Annual Return for FY 2019-20 till 28-Feb-2021
94/2020Central Tax22-Dec-2020CBIC notifies the CGST (Fourteenth Amendment) Rules. 2020
93/2020Central Tax22-Dec-2020CBIC wave off the late fee for filing of Form GSTR-4 in UT of Ladakh for FY 2019-20
92/2020Central Tax22-Dec-2020CBIC notifies the applicability of Section 119, 120, 121, 122, 123, 124, 126, 127 and 131 of Finance Act 2020
91/2020Central Tax14-Dec-2020CBIC extends the due date for compliances and actions in respect of anti-profiteering measures under GST
90/2020Central Tax01-Dec-2020CBIC amend the Notification No 12/2017 – Central Tax dated 28-Jun-2017

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