IGST Act 2017

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 177 items in 9 pages
Chapter - I PreliminaryShort title, extent and commencement
Chapter - I PreliminaryDefinitions
Chapter - Ii AdministrationOfficers under this Act.
Chapter - Ii AdministrationAppointment of officers.
Chapter - Ii AdministrationPowers of officers.
Chapter - Ii AdministrationAuthorisation of officers of State tax or Union territory tax as proper officer in certain circumstances
Chapter - Iii Levy And Collection Of TaxScope of supply.
Chapter - Iii Levy And Collection Of TaxTax liability on composite and mixed supplies.
Chapter - Iii Levy And Collection Of TaxLevy and collection.
Chapter - Iii Levy And Collection Of TaxComposition levy.
Chapter - Iii Levy And Collection Of Tax Power to grant exemption from tax.
Chapter - Iv Time And Value Of SupplyTime of supply of goods.
Chapter - Iv Time And Value Of Supply Time of supply of services.
Chapter - Iv Time And Value Of SupplyChange in rate of tax in respect of supply of goods or services.
Chapter - Iv Time And Value Of Supply Value of taxable supply
Chapter - V Input Tax CreditEligibility and conditions for taking input tax credit
Chapter - V Input Tax Credit Apportionment of credit and blocked credits
Chapter - V Input Tax CreditAvailability of credit in special circumstances
Chapter - V Input Tax CreditTaking input tax credit in respect of inputs and capital goods sent for job work.
Chapter - V Input Tax Credit Manner of distribution of credit by Input Service Distributor.

News Section

News

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
11 Dec 19 Filing of GSTR-1 for the month of Nov, 2019 , whose turnover > 1.5cr
13 Dec 19 Filing of GSTR-6 for input service distributor for the month of November 2019
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)
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