Integrated Tax Notification

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03/2021- Integrated Tax, dt. 02-06-2021Seeks to amend Notification No. 4/2019-Integrated Tax dt. 30.09.2019 to change the place of supply for B2B MRO services in case of Shipping industry, to the location of the recipient.02-06-2021
02/2021- Integrated Tax, dt. 01-06-2021Seeks to provide relief by lowering of interest rate for a specified time for tax periods March, 2021 to May, 2021.01-06-2021
01/2021-Integrated Tax, dt. 01-05-2021Seeks to provide relief by lowering of interest rate for the month of March and April, 202101-05-2021
06/2020-Integrated Tax dt. 15.10.2020Seeks to notify the number of HSN digits required on tax invoice15-10-2020
04/2020-Integrated Tax, dt. 24-06-2020Seeks to bring into force Section 134 of Finance Act, 2020 in order to bring amendment to Section 25 of IGST Act w.e.f. 30.06.2020.24-06-2020
05/2020-Integrated Tax, dt. 24-06-2020Seeks to provide relief by lowering of interest rate for a prescribed time for tax periods from February, 2020 to July, 2020.24-06-2020
03/2020-Integrated Tax, dt. 08-04-2020Seeks to provide relief by conditional lowering of interest rate for tax periods of February, 2020 to April, 2020.08-04-2020
02/2020-Integrated Tax, dt. 26-02-2020Seeks to amend Notification No. 4/2019-Integrated Tax dt. 30.09.2019 to change the place of supply for B2B MRO services to the location of the recipient.26-02-2020
01/2020-Integrated Tax, dt. 01-01-2020Seeks to bring into force certain provisions of the Finance (No. 2) Act, 2019 to amend the IGST Act, 2017.01-01-2020
04/2019-Integrated Tax, dt. 30-09-2019Seeks to notify the place of supply of R&D services related to pharmaceutical sector as per Section 13(13) of IGST Act, as recommended by GST Council in its 37th meeting held on 20.09.2019.30-09-2019
01/2019-Integrated Tax,dt. 29-01-2019Seeks to bring into force the IGST (Amendment) Act, 2018 29/01/2019
02/2019-Integrated Tax,dt. 29-01-2019Seeks to amend notification No. 7/2017-Integrated Tax dated 14.09.2017 to align with the amended Annexure to Rule 138(14) of the CGST Rules, 2017. 29/01/2019
03/2019-Integrated Tax,dt. 29-01-2019Seeks to amend notification No. 10/2017-Integrated Tax dated 13.10.2017 in view of bringing into effect the amendments (to align Special Category States with the explanation in section 22 of CGST Act, 2017) in the GST Acts 29/01/2019
01/2018-Integrated Tax,dt. 23-01-2018Amendment of notification No. 11/2017-Integrated Tax dated 13.10.2017 for cross-empowerment of State tax officers for processing and grant of refund 23/01/2018
12/2017-Integrated Tax,dt. 15-11-2017Apportionment of IGST with respect to advertisement services under section 12 (14) of the IGST Act, 2017.15/11/2017
11/2017-Integrated Tax,dt. 13-10-2017Seeks to cross-empower State Tax officers for processing and grant of refund13/10/2017
10/2017-Integrated Tax,dt. 13-10-2017Seeks to exempt persons making inter-State supplies of taxable services from registration under section 23(2)13/10/2017
09/2017-Integrated Tax,dt. 13-10-2017Seeks to amend notification no. 8/2017-IT dated 14.09.2017 so as to add certain items to the list of “handicrafts goods”13/10/2017
08/2017-Integrated Tax,dt. 14-09-2017Granting exemption to a person making inter-State taxable supplies of handicraft goods from the requirement to obtain registration14/09/2017
07/2017-Integrated Tax,dt. 14-09-2017Granting exemption from registration to job-workers making inter-State supply of services to a registered person from the requirement of obtaining registration14/09/2017

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20 May 22 Summary Return cum Payment of Tax for April by Monthly filers. (other than QRMP).
20 May 22 Monthly Return by Non-resident taxable person for April.
25 May 22 Deposit of GST of April under QRMP scheme.
28 May 22 Return for April by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 May 22 Annual Return of LLP for FY 21-22.
30 May 22 Submission of a statement by Non-resident having a liaison office in India for FY 21-22.
30 May 22 Deposit of TDS u/s 194-IA on payment made for purchase of property in April.
30 May 22 Deposit of TDS on certain payments made by individual/HUF u/s 194M for April.
30 May 22 Issue of TCS certificates for January-March.
30 May 22 Half yearly Audit Report from October to March of Reconciliation of Share Capital by Unlisted Public Companies.
30 May 22 Annual Return of Foreign Company (Branch / Liaison /Project Office)
31 May 22 Annual Statement of financial transactions in respect of Dividend and Interest of FY 21-22.
31 May 22 Statement of reportable accounts for Calendar year 2021 by reporting financial institutions. File NIL statement if no transactions to report.
31 May 22 Application for allotment of PAN in case of non-individual resident person, which enters into financial transaction aggregating to Rs. 2,50,000 or more during last financial year and has not been allotted PAN.
31 May 22 Application for allotment of PAN in case of managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of non-individual resident person, which enters into financial transaction aggre
31 May 22 Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable (as an addendum to applicable Form AOC-4 )
31 May 22 E-filing of Annual Statement of Donors & Donations received by charitable organisations u/s 80G/35. (Applicable wef FY 21-22)
31 May 22 E-filing of Annual Return for FY 21-22 by licensed Manufacturers [including Repackers and Relabellers] and Importers. Manufacturer exporters also to file annual return for food business instead of quarterly returns earlier.
31 May 22 Quarterly statements of TDS for January- March.
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