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Union Territory Tax Rate Notifaction

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04/2021-Union Territory tax(rate), dt. 14-06-2021Seeks to amend notification No. 11/2017- Union Territory Tax (Rate) so as to notify GST rates of various services as recommended by GST Council in its 44th meeting held on 12.06.202114-06-2021
05/2021-Union Territory tax(rate), dt. 14-06-2021Seeks to provide the concessional rate of UTGST on Covid-19 relief supplies, up to and inclusive of 30th September 2021.14-06-2021
01/2021-Union Territory tax(rate), dt. 02-06-2021Seeks to amend notification No. 1/2017- Union Territory Tax (Rate) to prescribe change in CGST rate of goods.02-06-2021
02/2021-Union Territory tax(rate), dt. 02-06-2021Seeks to amend notification No. 11/2017- Union Territory Tax (Rate) so as to notify CGST rates of various services as recommended by GST Council in its 43rd meeting held on 28.05.2021.02-06-2021
03/2021-Union Territory tax(rate), dt. 02-06-2021Seeks to amend notification No. 06/2019- Union Territory Tax (Rate) so as to give effect to the recommendations made by GST Council in its 43rd meeting held on 28.05.2021.02-06-2021
05/2020-Union Territory tax(rate), dt. 16-10-2020To amend notification No. 12/ 2017- Union Territory Tax (Rate) so as to exempt satellite launch services provided by ISRO, Antrix Co. Ltd and NSIL as recommended by GST Council in its 42nd meeting held on 05.10.2020.16-10-2020
04/2020-Union Territory tax(rate), dt. 30-09-2020Extension of UTGST exemption on services by way of transportation of goods by air or by sea from customs station of clearance in India to a place outside India, by one year i.e. upto 30.09.2021.30-09-2020
02/2020-Union Territory tax(rate), dt. 26-03-2020Seeks to amend Notification No. 11/2017-Union Territory Tax (Rate) dt. 28.06.2017 reducing IGST rate on Maintenance, Repair and Overhaul (MRO) services in respect of aircraft from 18% to 5% with full ITC.26-03-2020
03/2020-Union Territory tax(rate), dt. 25-03-2020Seeks to amend Notification No. 11/2017-Union Territory Tax (Rate) dt. 28.06.2017 reducing IGST rate on Maintenance, Repair and Overhaul (MRO) services in respect of aircraft from 18% to 5% with full ITC.25-03-2020
01/2020-Union Territory tax(rate), dt. 21-02-2020Seeks to amend notification No. 1/2017- Union Territory Tax (Rate) dated 28.06.2017 so as to notify rate of GST on supply of lottery.21-02-2020
27/2019-Union Territory tax(rate), dt. 30-12-2019Seeks to further amend notification No. 01/2017-Union Territory Tax (Rate), to change the rate of GST on goods as per recommendations of the GST Council in its 38th Meeting.30-12-2019
28/2019-Union Territory tax(rate), dt. 30-12-2019To amend notification No. 12/ 2017- Union Territory Tax (Rate) so as to exempt certain services as recommended by GST Council in its 38th meeting held on 18.12.2019.30-12-2019
29/2019-Union Territory tax(rate), dt. 30-12-2019To amend notification No. 13/ 2017- Union Territory Tax (Rate) so as to notify certain services under reverse charge mechanism (RCM) as recommended by GST Council in its 38th meeting held on 18.12.2019.30-12-2019
26/2019-Union Territory tax(rate), dt. 22-11-2019Seeks to insert explanation regarding Bus Body Building in Notification No. 11/2017-Union Territory Tax (Rate) dt. 28.06.2017.22-11-2019
14/2019-Union Territory tax(rate), dt. 30-09-2019Seeks to amend notification No 1/2017- Union territory Tax (Rate) dated 28.6.2017 so as to specify effective UTGST rates for specified goods, to give effect to the recommendations of the GST Council in its 37th meeting dated 20.09.2019.30-09-2019
15/2019-Union Territory tax(rate), dt. 30-09-2019Seeks to amend notification No 2/2017- Union territory Tax (Rate) dated 28.6.2017 so as to grant exemption to dried tamarind and cups, plates made of leaves, bark and flowers of plants.30-09-2019
16/2019-Union Territory tax(rate), dt. 30-09-2019Seeks to amend notification No 3/2017- Union territory Tax (Rate) dated 28.6.2017 so as to extend concessional UTGST rates to specified projects under HELP/OALP, and other changes.30-09-2019
17/2019-Union Territory tax(rate), dt. 30-09-2019 Seeks to amend notification No 26/2018- Union territory Tax (Rate) dated 31.12.2018 so as to exempt UTGST on supplies of silver and platinum by nominated agencies to registered persons.30-09-2019
18/2019-Union Territory tax(rate), dt. 30-09-2019Seeks to amend notification No 2/2019- Union territory Tax (Rate) dated 7.3.2019 so as to exclude manufacturers of aerated waters from the purview of composition scheme.30-09-2019
19/2019-Union Territory tax(rate), dt. 30-09-2019Seeks to exempt supply of goods for specified projects under FAO.30-09-2019

News Section

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22 Oct 21
GSTN Fixes Timeline for GSTR 2B Auto-drafted ITC Statement
Madras HC directs Sales Tax Authority to make De novo Reassessment as no objections were sent by the Dealer
IT support services can’t be termed as technical services, No TDS deductible: ITAT grants relief to Hitachi Metglas
RE Players Notify Double GST on Redevelopment Projects to Govt
21 Oct 21
IT support services can’t be termed as technical services, No TDS deductible: ITAT grants relief to Hitachi Metglas
Proceedings of Bank Attachment not to stand in the way of Revenue again taking resort to Attachment of Property under GST: Madras HC
Bombay HC refuses Refund of VAT worth Rs. 95.42 Lakhs due to unreasonable delay in filing the Petition
Madras HC quashes Order for Cancellation of GST Registration as SCN didn’t mention date, Time of Personal Hearing
Madras HC directs Sales Tax Authority to make De novo Reassessment as no objections were sent by the Dealer
20 Oct 21
Telangana AAR: GST Levy on Salary, PF and ESI Paid by Hospital
Gujarat AAR: No GST Levy on Employees Canteen Services
GSTN Fixes Timeline for GSTR 2B Auto-drafted ITC Statement
19 Oct 21
GST exigible on EPF, ESI, Salary, or Wages reimbursed by Hospital: AAR
GST payable on Amount received by Arbitration for Works executed in pre-GST period: AAR
Dwelling Units falling under PMAY Scheme attracts Concessional GST Rate: AAR
GST Evasion: Gujarat HC refuses Anticipatory Bail to Directors of Company allegedly involved in wrongfully availing ITC on the basis of Fake Bills
10% Presumptive Tax on Business of Hiring Security Guards for Customers: ITAT
Madras HC: GST Officers Should Disclose ITC Blocking Reasons
15 Oct 21
Allahabad High Court directs Refund of UPVAT on Extra Neutral Alcohol as State lost its Legislative Competence to Impose Tax
18% GST payable on General Spray purpose Aaerosol Valves: AAR
GST Evasion: Patiala House Court remands person accused of wrongfully availing ITC for judicial custody for 14 days
Process undertaken Covered under Job Work If No New Product comes into existence, 12% GST payable: AAR
Punjab & Haryana HC orders CBI inquiry to fix liability of erring Customs Dept. and Anti Evasion GST Units on clearing of Consignment without making any Entry
14 Oct 21
GST Evasion: One arrested by Delhi CGST Officials for fraudulently claiming ITC of Rs 134 cr
5% GST on Job Work Services by Garware Industries: AAR
Process undertaken Covered under Job Work If No New Product comes into existence, 12% GST payable: AAR
Allahabad High Court directs Refund of UPVAT on Extra Neutral Alcohol as State lost its Legislative Competence to Impose Tax
12% GST applicable on Turbilatex C-reactive protein (CRP) infinite & HbA1c infinite: AAR
13 Oct 21
Orissa HC Favors Cash Ledger for Depositing GST Dispute Appeals
Telangana AAR Rules GST Liability on E-Procurement Services
No Need to File ITR for Specified Non-residents & Foreign Investors
12 Oct 21
Railway Supplier Association Against Increased GST Rate
GST payable on Supply of Unconnected Goods at a Nominal Price against purchase of Hosiery Goods: AAR
GST payable on Complete Billing amount including Employer portion of EPF & ESl Amount: AAR
GST: Supply of Cooking Gas through Pipelines from Gas Banks is a Composite Supply, rules AAR
Irrecoverable Loss due to Technical Snags and Bad Weather Conditions: ITAT allows Deduction of Revenue Loss
Kerala High Court issues Notice to Govt. on plea of KHCAA challenging GST on Goods and Services provided by Association to its own Members
11 Oct 21
Tripura HC quashes Order demanding Unpaid Taxes with Interest and Penalty under VAT Act for inadequate hearing
Patna High Court quashes summary revised GST demand as no opportunity of hearing was afforded
Patna High Court quashes summary revised GST demand as no opportunity of hearing was afforded
GSTN blocks ITC worth Rs.6.14 Lakhs Cr, reveals RTI
Patna High Court quashes summary revised GST demand as no opportunity of hearing was afforded
10 Oct 21
GST Evasion: Rajasthan High Court grants Bail to person accused of wrongfully availing ITC
Process to File Belated ITR with Penalty Norms for AY 2021-22
18% GST Levy on Ice Creams Instead 5% Sold in Restaurants
GSTN to soon make enhanced facilities of GST Return, Refund, Registration available on GST portal
09 Oct 21
Tripura HC quashes Order demanding Unpaid Taxes with Interest and Penalty under VAT Act for inadequate hearing
Madhya Pradesh HC directs Designated Committee to consider the Declaration as a valid declaration under SVLDR Scheme
Bombay High Court disallows Sales Tax Refund and Interest made beyond Limitation Period
07 Oct 21
Madras High Court quashes Cancellation of GST Registration as SCN not issued in Prescribed Template
18% GST payable on Aluminium Composite Panel or Sheet: AAR
Process to File Belated ITR with Penalty Norms for AY 2021-22
Industry Seeks GST Refund on Interest Paid for Blocked/ Ineligible ITC

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
31 Oct 21 Payment of disputed amount of tax without additional payment under Vivad se Vishwas Scheme .
06 Nov 21 Monthly return of Outward Supplies for May. (other than QRMP)
30 Nov 21 Last date to hold AGM for FY 20-21. (Extended from 30 Sep)
30 Nov 21 Statement of foreign remittances by authorized dealers for June quarter.
30 Nov 21 Uploading declarations received in Form. 15G/15H during quarter ending June.
30 Nov 21 Filing of pending GST-3B Returns from July 2017 to April 2021 with reduced late fee under Amnesty scheme.
31 Dec 21 GST Annual Return for 20-21. Mandatory if Turnover > 2 cr.
31 Dec 21 Self certified GST Audit Report for 20-21. Mandatory if Turnover > 5 cr.
31 Dec 21 Efiling of Annual Statement of Equalisation Levy for 2020-21. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider)
31 Dec 21 Application for exercise of option of New Scheme of income tax in ITR
31 Dec 21 Filing ITR for AY 2021-22 for non-audit cases. (extended due date)
31 Dec 21 Statement of foreign remittances by authorized dealers for Sep quarter.
31 Dec 21 Uploading declarations received in Form. 15G/15H during quarter ending June.
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