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Compensation Cess Rate Notifaction

Notifaction NoSubjectDateEnglish PdfEnglish HtmlHindi PdfHindi Html
01/2019-Compensation Cess (Rate),dt. 29-06-2019Exempts any supply of goods by a retail outlet established in the departure area of an international airport, beyond the immigration counters, to an outgoing international tourist.29/06/2019
01/2019-Compensation Cess ,dt. 29-01-2019Seeks to bring into force the GST (Compensation to States) Amendment Act, 2018 29/01/2019
02/2018-Compensation Cess (Rate),dt. 26-07-2018Seeks to amend Notification No. 1/2017 -Compensation Cess (Rate) dated 28.06.2017 togive effect to the recommendations of the GST Council in it’s 28th meeting held on 21.07.2018 26/07/2018
01/2018-Compensation Cess (Rate),dt. 25-01-2018seeks to amend Notification No.1/2017-Compensation Cess (Rate). 25/01/2018
07/2017-Compensation Cess (Rate),dt. 13-10-2017Seeks to prescribe compensation cess rate on the leasing of motor vehicles.13/10/2017
06/2017-Compensation Cess (Rate),dt. 13-10-2017Seeks to amend notification No. 2/2017-Compensation Cess (Rate) regarding reduction in cess rates for leasing of motor vehicles purchased and leased prior to 01.07.2017.13/10/2017
05/2017-Compensation Cess (Rate),dt. 11-09-2017The notification amends the rates of compensation cess on various motor vehicles.11/9/2017
04/2017-Compensation Cess (Rate),dt. 20-07-2017Seeks to exempt intra-State supplies of second hand goods received by a registered person, dealing in buying and selling of second hand goods and who pays the goods and services tax compensation cess on the value of outward supply of such second hand goods, as determined under sub-rule (5) of rule 32 of the Central Goods and Services Tax Rules, 2017, from any supplier, who is not registered, from the whole of the goods and services tax compensation cess leviable thereon under section 8 of the Goods and Services Tax (Compensation to States) Act, read with sub-section (4) of Section 9 of the Central Goods and Services Tax Act20/07/2017
03/2017-Compensation Cess (Rate),dt. 18-07-2017Seeks to amend notification No. 1/2017- Compensation Cess (Rate), dated 28th, June, 2017 so as to increase the Compensation Cess rates on cigarettes as mentioned in the notification with effect from 18th, July, 201718/07/2017
02/2017-Compensation Cess (Rate),dt. 28-06-2017To notify the rates of compensation cess on supply of specified services28/06/2017
01/2017-Compensation Cess (Rate),dt. 28-06-2017Seeks to notify Rates of goods and services tax compensation cess under Goods and Services Tax (Compensation to States) Act, 2017 (15 of 2017).28/06/2017

News Section

News

02 Dec 19
GST leads to Rs 320 monthly saving for households: Study
Finally, some good news: November GST collections up 6%
GST mop-up crosses ?1 tn on anti-evasion steps, festive demand
01 Dec 19
State has No Power to Rescind Notification Providing for Rebate in Respect of Tax Payable: SC
Finance Ministry prescribes Fees of Rs. 2K for Filing Appeal against Penalty Order under Benami Act
Unlimited Revision of Form GST TRAN-1 not allowed: Allahabad HC
30 Nov 19
GST e-Invoicing Mandate if Aggregate Turnover INR 100+ Crore
Regulatory Body TNRERA Directs Builders to Pay GST Back to Home Buyers
12 Nov 19
Income tax slabs, change in capital gains tax in offing; to boost govt revenues by over Rs 55,000 cr
Businesses allowed self-assessment for claiming GST credits
11 Nov 19
Telangana low GST ceiling hits traders
E-invoicing to be introduced on a voluntary basis: here is what you should know
10 Nov 19
Commerce Ministry Condemns DRI’s Notices Under GST! Why?
State & Centre Officials to Discuss GST Returns & Revenue Boosting Measures
09 Nov 19
Haryana Assembly Passes GST Amendment Bill, 2019
Aadhaar can be used nstead of PAN: CBDT notifies Amendment in various Income Tax Forms
GST: Fitch 3.6% Fiscal Deficit Forecast For FY 2019-20
GST: CBIC is Digital Communication Goes Ultra-Secure from 8th Nov 2019
08 Nov 19
HC asks Tax Dept to permit GST assessees to file for transitional credit
Experts suggest Singapore GST model to ensure ease of compliance in India
GST: Facility Re-open to File or Revise Tran-1 Form on Punjab & Haryana HC Orders
21 Oct 19
Empanelment of CA Firms with PNB for Concurrent Audit
Intermediaries Out of GST Ambit As Per 37th GST Council Meeting
New GST return forms may force firms to change ERP systems
20 Oct 19
First Meeting of GST Review Committee Went Inconclusive
07 Oct 19
CBDT amends rules on Computation of Interest Income pursuant to Secondary Adjustments
Income Tax Authority of Regional E-Assessment Centres Notified
Indirect tax board removes circular on GST, but confusion remains
06 Oct 19
GSTR-9 is exceedingly complex. Things to consider in simplifying it
Govt to Initiate GST Return Filing (Sahaj & Sugam) via SMS
05 Oct 19
Only 7% taxpayers will be required to submit monthly GST returns
Availing ITC Is Not So Easy with Proposed GST Forms Sahaj and Sugam
04 Oct 19
91,916 cr Total Gross GST Revenue collected in the month of September, 2019, says Finance Ministry
20 Sep 19
Slash in GST Tax Rates and Its Impact on Economy is Uncertain
last date for filing GSTR 5 & 5A of August 2019
last date for filing GSTR 3b and GSTR 5 & 5A of August 2019
Five things to expect from GST Council meet in Goa today
17 Sep 19
GST Registration: Aadhaar Verification Mandatory for New Dealers from Jan 2020
Online Version of GST ANX-1 & ANX-2 Live on Portal for Simplified Returns
Chartered Accountancy Body ICAI Invites Practicing CAs To Provide Feedback On GST Implementation
16 Sep 19
Aadhaar verification to be must for new dealers from Jan 2020: GSTN
States wary of any move to reduce GST rates
GST Council to meet on Sep 20: Likely to Propose Single Refund Mechanism to sanction Refund
GST rate cut for Auto sector, Hyundai sales, and more
10 Sep 19
Centre may tweak Income Tax Act, wont replace it with direct tax code
GST annual return forms: A step towards anti-evasion
At Sept 20 Goa meet, GST Council to look into inverted duty structure issue
GST Return Filing: Confused about GST ANX-1 and GST ANX-2? All DECODED here
GST Conundrum
09 Sep 19
Interest accrued in PF account after cessation of employment is taxable
Here is All You Need To Know About Filing A Belated Income Tax Return (ITR)
You need a systemic approach to tackle systemic corruption: Arvind Virmani
MSMEs hail Centres move to quicken refunds of GST

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
15 Dec 19 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of October, 2019.
15 Dec 19 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of October, 2019
15 Dec 19 P.F Payment
15 Dec 19 ESIC Payments
15 Dec 19 furnishing of Form 24G by an office of Government where TDS for m/o Nov 19 has been paid without production of a challan
20 Dec 19 Filing of GSTR-3B for the month of Nov, 2019
20 Dec 19 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Nov 2019
20 Dec 19 GST Return for NRI OIDAR service provider for the month of November 2019 (GSTR 5A)
30 Dec 19 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of November 19
30 Dec 19 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of November 19
07 Jan 20 Payment of TDS of December 2019 (For Govt deductors paying through challan)
11 Jan 20 Filing of GSTR-1 for the month of Dec, 2019 , whose turnover > 1.5cr
13 Jan 20 Filing of GSTR-6 for input service distributor for the month of December 2019
14 Jan 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of November, 2019.
14 Jan 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of November, 2019
15 Jan 20 P.F Payment
15 Jan 20 ESIC Payments
15 Jan 20 furnishing of Form 24G by an office of Government where TDS for m/o Dec 19 has been paid without production of a challan
18 Jan 20 Filing of GSTR-4 for the quarter Oct-Dec 2019
20 Jan 20 Filing of GSTR-3B for the month of Dec, 2019
20 Jan 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Dec 2019
20 Jan 20 GST Return for NRI OIDAR service provider for the month of Dec 2019 (GSTR 5A)
30 Jan 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of December 19
30 Jan 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of December 19
31 Jan 20 Filing of GSTR-1 for the quarter Oct-Dec, 19 , whose turnover < 1.5 cr
31 Jan 20 Quarterly statement of TDS deposited for the quarter ending December 31, 2019
07 Feb 20 Payment of TDS of January 2020 (For Govt deductors paying through challan)
11 Feb 20 Filing of GSTR-1 for the month of Jan. 2020 , whose turnover > 1.5cr
13 Feb 20 Filing of GSTR-6 for input service distributor for the month of Jan. 2020
13 Feb 20 Filing of GSTR-6 for input service distributor for the month of Feb 2020
14 Feb 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of December, 2019.
14 Feb 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of December, 2019
15 Feb 20 P.F Payment
15 Feb 20 ESIC Payments
15 Feb 20 furnishing of Form 24G by an office of Government where TDS for m/o Jan 2020 has been paid without production of a challan
20 Feb 20 Filing of GSTR-3B for the month of Jan, 2020
20 Feb 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Jan 2019
20 Feb 20 GST Return for NRI OIDAR service provider for the month of Jan 2019 (GSTR 5A)
01 Mar 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of January 19
01 Mar 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of January 19
07 Mar 20 Payment of TDS of February 2020 (For Govt deductors paying through challan)
11 Mar 20 Filing of GSTR-1 for the month of Feb 2020 , whose turnover > 1.5cr
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