Union Territory Tax Rate Notifaction

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12/2019-Union Territory tax(rate), dt. 31-07-2019which seeks to reduce the GST rate on Electric Vehicles, and charger or charging stations for Electric vehicles. 31/07/2019
13/2019-Union Territory tax(rate), dt. 31-07-2019which seeks to exempt the hiring of Electric buses by local authorities from GST. 31/07/2019
11/2019-Union Territory tax(rate), dt. 29-06-2019Seeks to specifies retail outlets established in the departure area of an international airport, beyond the immigrationcounters, making tax free supply of goods to an outgoing international tourist, as class of persons who shall be entitled to claim refund. 29/06/2019
10/2019-Union Territory tax(rate), dt. 10-05-2019Seeks to amend notification No. 11/ 2017- Union Territory Tax (Rate) so as to extend the last date for exercising the option by promoters to pay tax at the old rates of 12%/ 8% with ITC 10/05/2019
04/2019-Union Territory tax(rate), dt. 29-03-2019Seeks to amend notification No. 12/2017- Union Territory Tax (Rate) so as to exempt certain services as recommended by Goods and Services Tax Council for real estate sector. 29/03/2019
05/2019-Union Territory tax(rate), dt. 29-03-2019Seeks to amend notification No. 13/2017- Union Territory Tax (Rate) so as to specify services to be taxed under Reverse Charge Mechanism (RCM) as recommended by Goods and Services Tax Council for real estate sector. 29/03/2019
06/2019-Union Territory tax(rate), dt. 29-03-2019Seeks to notify certain class of persons by exercising powers conferred under section 148 of CGST Act, 2017. 29/03/2019
07/2019-Union Territory tax(rate), dt. 29-03-2019Seeks to notify certain services to be taxed under RCM under section 7(4) of UTGST Act as recommended by Goods and Services Tax Council for real estate sector. 29/03/2019
08/2019-Union Territory tax(rate), dt. 29-03-2019Seeks to amend notification No. 1/2017- Union Territory Tax (Rate) so as to notify UTGST rate of certain goods as recommended by Goods and Services Tax Council for real estate sector. 29/03/2019
09/2019-Union Territory tax(rate), dt. 29-03-2019Seeks to amend notification No. 02/2019- Union Territory Tax (Rate) so as to provide for application of Composition rules to persons opting to pay tax under notification no. 2/2019- Union Territory Tax (Rate). 29/03/2019
02/2019-Union Territory tax(rate), dt. 07-03-2019To give composition scheme for supplier of services with a tax rate of 6% having annual turn over in preceding year upto Rs 50 lakhs 07/03/2019
01/2019-Union Territory tax(rate), dt. 29-01-2019Seeks to rescind notification No. 8/2017-Union Territory Tax (Rate) dated 28.06.2017 in view of bringing into effect the amendments (regarding RCM on supplies by unregistered persons) in the GST Acts 29/01/2019
22/2018-Union Territory tax(rate), dt. 06-08-2018Seeks to exempt payment of tax under section 7(4) of the UT GST Act, 2017 till 30.09.201906/08/2018
03/2019-Union Territory tax(rate), dt. 29-03-2019Seeks to amend notification No. 11/2017- Union Territory Tax (Rate) so as to notify UTGST rates of various services as recommended by Goods and Services Tax Council for real estate sector. 06/08/2018
13/2018-Union Territory tax(rate), dt. 26-07-2018Seeks to amend notification No. 11/2017- Union Territory Tax (Rate) so as to notify UTGST rates of various services as recommended by Goods and Services Tax Council in its 28th meeting held on 21.07.2018. 26/07/2018
14/2018-Union Territory tax(rate), dt. 26-07-2018Seeks to amend notification No. 12/2017- Union Territory Tax (Rate) so as to exempt certain services as recommended by Goods and Services Tax Council in its 28th meeting held on 21.07.2018.26/07/2018
15/2018-Union Territory tax(rate), dt. 26-07-2018Seeks to amend notification No. 13/2017- Union Territory Tax (Rate) so as to specify services supplied by individual Direct Selling Agents (DSAs) to banks/ non-banking financial company (NBFCs) to be taxed under Reverse Charge Mechanism (RCM).26/07/2018
16/2018-Union Territory tax(rate), dt. 26-07-2018Seeks to amend notification No. 14/2017- Union Territory Tax (Rate) to notify that services by way of any activity in relation to a function entrusted to a municipality under Article 243W shall be treated neither as a supply of good nor a service.26/07/2018
13/2018-Union Territory tax(rate), dt. 26-07-2018Seeks to insert explanation in an item in notification No. 11/2017 – Union Territory Tax (Rate) by exercising powers conferred under section 8(3) of UTGST Act, 2017.26/07/2018
13/2018-Union Territory tax(rate), dt. 26-07-2018Seeks to amend Notification 01/2017-Union Territory Tax (Rate),dt. 28-06-2017 to give effect to the recommendations of the GST Council in it’s 28th meeting held on 21.07.201826/07/2018

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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
15 Mar 20 P.F Payment
15 Mar 20 ESIC Payments
15 Mar 20 furnishing of Form 24G by an office of Government where TDS for m/o Feb 2020 has been paid without production of a challan
16 Mar 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of January, 2020.
16 Mar 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of January, 2020
20 Mar 20 Filing of GSTR-3B for the month of Feb, 2020
20 Mar 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Feb, 2020
20 Mar 20 GST Return for NRI OIDAR service provider for the month of February 2020 (GSTR 5A)
30 Mar 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of February 2020
30 Mar 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of February 2020
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