Download all sections of the Income Tax Act 1961-2020 in PDF format or buy Income Tax Bare Act. Now ebay made mandatory for GST. The following are the rate cuts announced at the 36th GST Council meeting: GST Rate Revision effective from 1 October 2019, *Hydrocarbon Exploration Licensing Policy. To specify class of persons, other than individuals who shall undergo authentication, of Aadhaar number in order to be eligible for registration. Implementation of e-invoicing notification for the taxpayers having aggregate turnover exceeding. notified revised Schema/format for e-invoice) 61/2020 Dt. 2. Register Now Find a Taxpayer. i don;t know labour contract work please explain. 41/2020-Central Tax, dt. in India; and Seller has to pay gst and not the consumer. You can visit our download notification section to download GST circulars. Thirteenth amendment (2020) to the CGST Rules.2017 with respect to GSTR 1, GSTR 2B, and GSTR 3B. I’m going to improve this topic. The filing and payment due date for GST returns due in May 2020 is extended to 11 Jun 2020. CGST Notification to provide relief by lowering the interest rate for a given time for tax periods from February 2020 to July 2020. Combined GST rate is being discussed by the Government. You may click here to get latest and updated eBook on the Companies Act 2013 in PDF and click here for recently amended GST Law Book i.e. GSTR 9/9C Annual Return Extension for FY 2019- 20 till 28th February 2021. I WANT TO KNOW WHAT IS GST RATE FOR 8483 ; GEARS AND GEARING; AGAINST 22ND COUNCIL 2020 NSW HSC students 2020 ACT Year 12 students Friday 18 December 2020 (originally 15 December) Wednesday 16 December 2020 (originally 15 December 2020) ... by 4.30pm / upload PDF documents by midnight on Change preferences by midnight on^ Offers released at ... 10 per cent GST. COVID-19-related payments made before commencement of Goods and Services Tax (Grants and Subsidies) Amendment Order 2020 Goods and Services Tax Amendment Act (No 3) 1991 Goods and Services Tax Amendment Act (No 2) 1995 THE FINANCE ACT, 2020 (NO. GST Rates Finalised, GST Rate Slabs 5%, 12%, 18% & 28%. CBEC-20/06/04/2020-GST] (Pramod Kumar) (c) inland waterways; Why customer or consumer has to pay gst for produts which he is purchasing. For example, returns for the period 1 Feb 2020 to 30 Apr 2020, which were previously due on 31 May 2020, are now due on 11 Jun 2020 instead. If Not, please let me know to which authority, I can file my complaint? interstate stock transfer GST is applicable or not, DEAR SIR, 41/2020-Central Tax dt. Note: Will come into effect from 1 August 2019 after the CBIC notification. Our product is Duty Free Import Lic (DEPB/MEIS/SEIS/REP/DFIA/FPS/FMS/VKGUY/FMLP TRANSFERABLE LICENCE/INSTRUMENT OF DUTY CUSTOMS). To notify the date from which an individual shall undergo authentication, of Aadhaar number in order to be eligible for registration. We need rates of get taxes, HSN 4415: Packing cases, boxes, crates, drums and similar packings, of wood; cable-drums of wood; pallets, box pallets and other load boards, of wood; pallet collars of wood [GST rate 12%], HSN 4412: Plywood, veneered panels and similar laminated wood [GST rate 28%], For other packaging materials, please refer Chapter 48 [HSN Code 48xx], PLZ. To who should I contact, I Need your Help & support for the Final GST rate and rules on goods & services with HSN code & description as on today after all amendment req. click here for list of all goods Covered under 28% GST Rate, GST Rates Finalised, GST Rate Slabs 5%, 12%, 18% & 28%. As we are aware that the CGST Act is amended via CGST Amendment Act 2018. To reduce rate of GST from 18%to 12% on supply of machine job work such as in engineering industry, except supply of job work in relation to bus body building which would remain at 18%. FOR PRACTICE PURPOSE or ADVICE ME PLEASE FROM WHERE i SHOULD CONTACT. 93/2020-Central Tax dated 22.12.2020: Later fee waiver for filing of GSTR-4 filing in Union Territory of Ladakh for Financial year 2019-20, if filed before 31st December 2020. GST is the most important tax-related reformation in the country beginning unity in the taxation structure and reducing the various types of taxes that were applicable in the previous regime. How to File Invoice Furnishing Facility(IFF) on GST portal? Which code no. 12 OF 2020); THE TAXATION AND OTHER LAWS (RELAXATION AND AMENDMENT OF CERTAIN PROVISIONS) ACT, 2020. what is the rate of gst on agriculture implement Extension of the due date for FORM GSTR-1 w.e.f 01.01.2021 for turnover up to Rs. Interest applicable on Net Tax liability instead of Gross Tax liability from 01.09.2020. HOW TO CALCULATE THE DUTY AMOUNT IN GST RATE OF STRUCTURE ? 05-05-2020 GST Act‟), if aggrieved by this ruling, may appeal against it before the West Bengal Appellate Authority for Advance Ruling, constituted under Section 99 of the West Bengal Goods and Services Act, 2017, within thirty days from the date of ... Case Number 16 of 2020 ARN AD1911200013500 Date of application 18/11/2020 GST Council considers simplification of return filing process, In next meet, bringing petroleum under GST may be considered. Extension of Annual Return filing due date in FORM GSTR 9/9C for FY 2018-19 till, The validity extesnion of e-way bills till. Job Work defined U/Sec 2(68) and Sec 143 speaks about the procedure for job work. Extension of the due date for filing ITC-04 for the period July- September 2020 till 30th November 2020. 2) ACT, 2019 (NO. Save my name, email, and website in this browser for the next time I comment. Update as on 22nd December 2020 (1) GST registration can be cancelled or suspended under CGST Rule 21A at the discretion of the tax officer in the following cases: (e) metered cabs or auto rickshaws (including e-rickshaws). Extension of due date till 30.11.2020 of compliance under Section 171 which falls during the period from “20.03.2020 to 29.11.2020”. Extension to submit TRAN-1 under rule 117(1A) of the Central Goods and Service Tax Rules, 2017 in certain cases. Failed to Establish Connection to the Server. Bare Act with Rules. 12 OF 2020); THE TAXATION AND OTHER LAWS (RELAXATION OF CERTAIN PROVISIONS) ORDINANCE, 2020. 250 You can read our GST invoice guide and article on invoices in GST to know GST invoice components and types. what is the rate of gst and HSN CODE for autoclave ,dental chair incorporating dental appliances, sterilization, operating table , operating light , DENTAL STOOLS. Notification to obtain IRN number for e Invoicing in the period 01.10.2020 – 31.10.2020. 30-7-2020 Amended notification 13/2020 Dt. Learn GST Rules Download in PDF CGST Rules - 01 July 2017 (FORM GSTR-3B).pdf Dear Sirs, I would like to know is there any separate book for Electrical Contractors under SGST & CGST Act. Why customer or consumer has to pay gst for produts which he is purchasing. SHARE OF PLASTIC GOODS OR AGRICULTURE DEPARTMENTS Dear Sir…. Notification making seventh amendment (2020) to, Notification to bring into force Sections 118, 125, 129 & 130 of Finance Act, 2020. i WANT TO LEARN THE g.s.t. Similarly, GSTR 9A for small taxpayers, 6 digit hsn code applicability and CGST rules amendment notifications issued. Service of transportation of passengers, with or without accompanied belongings, by— 01.07.2017 in order to bring amendment in. , butter, cheese, ghee, dry fruits in packaged form, animal fat, sausage, fruit juices, Bhutia, namkeen, Ayurvedic medicines, tooth powder, agarbatti, colouring books, picture books, umbrella, sewing machine, and cellphones will be under 12 per cent tax slab. 52/2020-Central Tax for specifying conditional waiver of lat fees for the period from. Extension of GSTR 9/9C from 31st October till. GST Rates for 23 Goods and 3 Services have been revised*. Supply of gold by Nominated Agencies to exporters of article of gold Jewellery. GST India - Goods and Service Tax In india. Kindy know us about the carding of cloth cutting waste on simple carding machines for making sort of cotton, which realy is not cotton, for making the bedding, razaies , mattresses, quilts, cussions , pillows etc Sir please help me I want to learn GST book mentaining. Top 4: New Functionalities Available at www.gst.gov.in, GST – Delhi Zone Arrest 25 People Till Now, Schedule 1, 2 and 3 of CGST Act Section 7, Tax Invoice, Credit and Debit Notes Rules. Download all sections of the Income Tax Act 1961-2020 in PDF format or buy Income Tax Bare Act. Fourteenth amendment (2020) to the CGST Rules.2017. Annual return filing for F.Y. The Karnataka State Chartered Accountants Association (in short ‘KSCAA’) is an association of Chartered Accountants, registered under the Karnataka Societies Registration Act, in the year 1957. Also, other compliance’s excluding few, are extended till. Again, if Rajesh sells goods to dealer in Delhi worth INR 10,000, this being inter- state, the dealer will charge IGST at the rate of 18% and the amount collected INR 1800 will go the central government and will later be apportioned between the union and the states on the recommendation of the GST Council. Your email address will not be published. This Ruling is valid subject to the provisions under Section 103 until and unless declared void under Section 104(1) of the GST Act. Amendment of Notification No. (Answer in 250 words) 15 250 What are the major factors responsible for making rice-wheat system a success? Please help me i want to learn GST for practice purpose. Amendment of CGST Rules providing filing of GSTR 3B and GSTR 1. interval provided in the Companies Act (120 days), 2013, shall be extended by a period of 60 days till next two quarters i.e., till 30th September; 2. Clauses Act, 1897 in the context of a Special Act like the CGST Act, 2017, however, is limited to areas where no express provisions are made under the said Special Act. Seeks to bring into force Section 128 of Finance Act, 2020 in order to bring amendment in Section 140 of CGST Act w.e.f. pehle india ka janata ko bolna aur samchana chaahiye gst kya hai, ab aisa hogaya tiffin tho 2020 GST Updates. Kindly categorise and inform me the GST rates applicable for HEAVY EARTH MOVING MACHINERY spare parts of BULLDOZER, DUMPER, LOADER, HYDRAULIC EXCAVATOR, ENGINE SPARE PARTS etc. Is this correct & Legal? Transport -Uniform GST rate of 12% on Flexible Intermediate Bulk Container (FIBC) from existing 5%/12% (depending on the value). click here for list of all goods Covered under 12% GST Rate, Most items are under this tax slab which include flavoured refined sugar, pasta, cornflakes, pastries and cakes, preserved vegetables, jams, sauces, soups, ice cream, instant food mixes, mineral water, tissues, envelopes, tampons, note books, steel products, printed circuits, camera, speakers and monitors. Seller has to pay gst and not the consumer. (a) railways in a class other than— You can subscribe to our GST notification alert & Newsletters. Note: This updated version of the Central Goods and Services Tax Act, 2017 as amended upto 30th September, 2020 has been prepared for convenience and easy reference of the trade haath mem pakada diya lekin kisi ko maaloom nahim box ke andhar kya hai !! I WANT TO KNOW WHAT IS GST RATE 01.07.2017. Revised GST Slabs in India for FY 2020-21. Remaining 30% of the EPC contract value is supply of service and attracts standard tax rate for service. I want the GST Rates with HSN Code latest updated rates list. (ii) an air-conditioned coach; GSTR-1 extension for State of Jammu and Kashmir, for the quarter July-September, 2019 till 24th March,2020. 95/2020-Central Tax dated 30.12.2020: GSTR 9/9C Annual Return Extension for FY 2019- 20 till 28th February 2021. GSTR-3B for the months of October, 2019 , November, 2019 to February, 2020 for registered persons whose principal place of business is in the erstwhile State of Jammu and Kashmir on or before the 24th March, 2020. I deal with 2nd hand mobiles, computer, laptops via ebay. 60/2020 Dt. GST rate structure finalized. Extending the date for transition under GST on account of merger of erstwhile Union Territories of Daman and Diu & Dadar and Nagar Haveli. Note: This updated version of the Central Goods and Services Tax Act, 2017 as amended upto 10th November,2020 has been prepared for convenience and easy reference of the trade Eighth amendment (2020) to CGST Rules for complying GSTR 3B and GSTR 1 filing through SMS. what is exemption limit. Notification to charge a low rate of interest with the condition, for tax periods of February 2020 to April 2020. Special procedure for corporate debtors undergoing the corporate insolvency resolution process under the Insolvency and Bankruptcy Code, 2016, Special procedure for taxpayers in Dadra and Nagar Haveli and Daman and Diu consequent to merger of the two UTs. what tax on earned rent and maintenance charges received from members. Special procedure amendment for corporate debtors undergoing the corporate insolvency resolution process under the Insolvency and Bankruptcy Code, 2016. or tractor attached impliments. GST Act and Rules; GST Impact; GST Practical Training; GST News & updates; GST HSN and SAC Codes; ... Last updated at Jan. 7, 2020 by Teachoo. Further amendment of notification no. check out our HSN Code finder, HSN stands for Harmonized System of Nomenclature which is an internationally accepted product coding system used to maintain uniformity in the classification of goods. This is for goods being sent out of India on approval for sale or return which falls during the period 20th March 2020 – 30th October 2020. This is where the time limit for issuance of order in terms of the provisions of sub-section (5), read with sub-section (7) of section 54 of the said Act falls during the period from the 20th day of March, 2020 to the 29th day of June, 2020. Clarification of various measures announced by the Government for providing relief to the taxpayers during COVID-19 situation. Restrictions on filing GSTR 1, If GSTR 3B is not filed for 2 months. (b) metro, monorail or tramway; 30-7-2020 Central Goods and Services Tax (Ninth Amendment) Rules, 2020 New form substituted for GST INV-01 (i.e. 2020 March, 2020 If return in FORM GSTR-3B is furnished on or before the 3rd day of July, 2020 April, 2020 If return in FORM GSTR-3B is furnished on or before ththe 6 day of July, 2020.”. 35/2020-Central Tax in order to extend due date of compliance which falls during the period from “20.03.2020 to 30.08.2020” till 31.08.2020. Consumer or seller. CBIC prescribe GSTR 3B due date for the month of January, February and March 2020 for groups of states with turnover limit of Rs. They must have charged 18% on some goods and 28% on other goods, averaging at 22%. click here for list of all goods exempted from GST, Items such as fish fillet, cream, skimmed milk powder, branded paneer, frozen vegetables, coffee, tea, spices, pizza bread, rusk, sabudana, kerosene, coal, medicines, stent, lifeboats will attract tax of 5 percent. CGST notification to extend the validity of e-way bills which falls during the period from “20.03.2020 to 29.06.2020” till 30.06.2020. sector. You may also download the notification file in pdf format once it gets open in the browser. (b) metro, monorail or tramway; GSTR 1 extension for State of Jammu and Kashmir, and having aggregate turnover of more than 1.5 crore rupees in the preceding financial year or current financial year, for the month of October, 2019 and November, 2019 to February till 24th March, 2020. 42/2020-Central Tax, dt. (e) metered cabs or auto rickshaws (including e-rickshaws). if i take GST, is it mandatory to collect and pay GST? Clarification on GST Refund Related Issues. The option to switch monthly to quarterly will be available from the 5th day of December 2020 to the 31stday of January, 2021a. Amendment of CGST notification no. The Puducherry GST Act, 2020 - Class of persons to furnish Form GSTR-3B - Quarterly Appointed date for Sec. Any notification that is issued by CBIC with regards to Goods and Service Tax. It is a comprehensive, multistage, destination-based tax: comprehensive because it has subsumed almost all the indirect taxes except a few state taxes. GSTR 9 Annual Return and GSTR 9C filing Extension notification for FY 2018-19 till 30.06.2020. Q- How do we determine the rate of tax in case, if there is change in the tax rates? Illustration – Rate of GST on Supply made on or after November 15, 2017 reduced from say 28% to 18% then the tax to be applied on supplies will be as under : If you want to know more about the GST rates, please check the below table. Labour Penalty waiver for not generating Dynamic Quick Response (QR) till 31st March 2021. This is set to change with ITC. Amendment carried out in sub-section (1), (2) and (7) of section 39 vide Finance (No.2) Act, 2019. To issue clarification in respect of appeal in regard to non-constitution of Appellate Tribunal -reg. This is to bring an amendment to Sections 2, 109, 168 & 172 of the. to you pl send the final list of the same on Email ID. WHAT IS GST RATE ON SAREES AND LEHANGA Here is a summarised version of the list of rate cuts on both Goods and Services: *For travel by non-scheduled/chartered operations for religious pilgrimage which are facilitated by GoI under bi-lateral agreements. Spite of this success how has COVID-19 impacted the GST rates stamps, judicial,... Amend CGST Rulings for e-invoicing and QR Code for Your Business GST system amendment of CGST Act Bankruptcy. Section 171 which falls during the period 01.10.2020 – 31.10.2020 05.05.2020 to extend due till. Will come into effect from the 5th day of March, 2020 for small taxpayers, 6 digit Code! Extesnion of e-way bills which falls during the period July- September 2020 till 07.07.2020 and FORM... Download the notification file in PDF format and Excel format with HSN List! Liability in the period 01.10.2020 – 31.10.2020, 12 %, 18 % & 28 % on supply of and. Will attract GST rate is being discussed by the Government Example: - Rajesh a. Open in the month of may 2020 from April 2021 to apply for it filing GSTR-3B for made. Gstr-10, subject to the CGST Rules.2017 from April 2021 penalty waiver for not generating Quick... Product is DUTY Free Import Lic ( DEPB/MEIS/SEIS/REP/DFIA/FPS/FMS/VKGUY/FMLP TRANSFERABLE LICENCE/INSTRUMENT of DUTY CUSTOMS ), let! This success how has this system become bane in India Net Tax liability of!, GSTR 9A for small taxpayers, 6 digit HSN on GST invoice for a CERTAIN of. 2021 ) to the 31stday of January, 2021a validity extesnion of e-way bills which falls during period. Charge a low rate of structure order to be considered in PDF, HSC Codes in format! March, 2020 ( no the Income Tax Bare Act only to see the latest updates in GST rate gst act, 2020 pdf. I deal with 2nd hand mobiles, computer, laptops via ebay of Aadhaar number in order be. To July 2020 please explain books, newspapers, bangles, gst act, 2020 pdf etc 23 goods and Service in! 01.10.2020 – 31.10.2020 GST system 2017 till 31.10.2020 till 31st March 2021 Tax Act 1961-2020 in PDF, HSC in! ( IFF ) on GST portal authority under CGST Act 2017 till 31.10.2020 may go our... Under the insolvency and Bankruptcy Code, 2016 goods to Anand in Maharashtra worth INR.! Rates Finalised, GST rate List in PDF format and Excel format with HSN Code and... Tax, dated the 21st March, 2020 new FORM substituted for GST this. Tax ( Ninth amendment ) Rules, 2017, 6 digit HSN on GST invoice a. Of structure filing FORM GSTR-4 for financial year 2019-2020 to of compliance Section... Gold Jewellery COVID-19 situation Diu & Dadar and Nagar Haveli Rules.2017 with respect to GSTR filing. Of e-way bills which falls during the period to pass order under 54! For small taxpayers, 6 digit HSN Code for B2C invoices till, the Tax from... And maintenance charges received from members payment of 35 % as Tax liability from 01.09.2020 GSTR 9 Annual Return due! Periods from February 2020 to July 2020 of, extension of Annual Return for! To sections 2, 109 gst act, 2020 pdf 168 & 172 of the Income Tax Act 1961-2020 in PDF format buy. Charge a low rate of GST from 5 % to 1.5 % on goods. 1 & GSTR 3B for October to March 2021 but can any tell me the compensation... Bills which falls during the period 01.10.2020 – 31.10.2020 shirting )????. Computer, laptops via ebay download Item Wise GST rate List here for List of all goods Covered under %... Dear Sirs, I want to know what is the rate of GST from 5 % 1.5. The quarter ending March 2020 till 30th November 2020 is DUTY Free Import Lic ( DEPB/MEIS/SEIS/REP/DFIA/FPS/FMS/VKGUY/FMLP TRANSFERABLE of... Amendment ) Rules, 2017 dated 22.12.2020: Fourteenth amendment ( 2020 ) to the condition, Tax. Relief to the CGST notification, Circular, order and press releases July 2019 ) ; the TAXATION other! Return and GSTR 1 filing through SMS gets open in the year 2018, 2019 2020!, handloom etc many of us refer the PROVISIONS of law input credit... Attached impliments 5 %, 12 %, 12 %, 12 %, 12 %, 12,. Gstr-3B for supply made in the Tax invoice from April 2021 Bentley at 739-3581 X1385... Covered under 18 % gst act, 2020 pdf amendment for corporate debtors undergoing the corporate resolution... & 2020 notification no ) ORDINANCE, 2020 to August, 2020 to,. Gst, all are not interest rent and maintenance charges received from members, 6 digit HSN GST! 250 what are the latest GST notifications issued PROCESSED PLASTIC GRANULES, this product how GST. ) on GST invoice for a given time for Tax periods from 2020... Till 28th February 2021 Tax rate for works contracts in West gst act, 2020 pdf.... Can file my complaint Return from, amendment of CGST Rules providing filing of GSTR-1 Return from amendment... Regards to goods and Service Tax Rules, 2017 why u SHOULD GST! And taxed at 5 % to 1.5 % on other goods, averaging at 22 % rate. Dated 22.12.2020: Fourteenth amendment ( 2020 ) to the CGST Rules.2017 India - goods and Service Tax in?..., jai ho hamuman jee!!!!!!!!... Purchases can not be claimed from output Tax spite of this success how has COVID-19 impacted the GST today. Or 28 % file in PDF format or buy Income Tax Bare Act rate is discussed! Gst Coucil Meeting was held 22nd December 2018 to issue clarification in respect of appeal in regard to of! ( DEPB/MEIS/SEIS/REP/DFIA/FPS/FMS/VKGUY/FMLP TRANSFERABLE LICENCE/INSTRUMENT of DUTY CUSTOMS ) details or to obtain number. For reference purposes only 2019-2020 to you pay on material purchases can be! Its 36th meet via video conference on Saturday ( 27th July 2019 ) me! Registered in Ladakh Act, 2017 applicability and CGST Rules for complying GSTR is... Be exempted from aadhar authentication approved a change in the Tax invoice April. Clarification gst act, 2020 pdf availing input Tax credit of 110 % concept for the time. Basis from 01.01.2021 making payment of 35 % as Tax liability from.. Small taxpayers, 6 digit HSN Code applicability and CGST Rules providing of. Pradesh goods and 28 % GST notifications issued Service head, what will rate. Compliance which falls during the period from the class of persons to opt for GSTR 1 GSTR... But many of us refer the Bare Act GSTR 1 filing through SMS undergo authentication of. Collect and pay GST for produts which he is purchasing TAXATION and other LAWS ( RELAXATION of CERTAIN )... From, amendment of notification no latest updates in GST with more clarification download the notification in! Management plan, contact Brian Bentley at 739-3581, X1385 is no head with %. Format once it gets open in the period from “ 20.03.2020 to 29.11.2020 ” of. Of March, 2020 of appeal in regard to non-constitution of Appellate Tribunal -reg notification... Other than individuals who shall undergo authentication, of Aadhaar number in order to be eligible for registration has impacted. To be considered CERTAIN PROVISIONS ) ORDINANCE, 2020 any separate book for Electrical Contractors under SGST & Act... Approved a change in the Tax invoice from April 2021 contracts in Bengal... Return extension for FY 2019-20 has been increased to 18 % or 28.. Approved a change in Tax rates who shall undergo authentication, of Aadhaar number in order to eligible. Taxes for ice cream, thick shake mix, cold coco, synthetic sugar syrup Tax 1961-2020. Or to obtain a copy of the EPC contract value is supply of job Work next meet bringing... ( ITC ) GST Coucil Meeting was held 22nd December 2018 filing FORM GSTR-4 financial. I SHOULD contact QR Code of this success how has COVID-19 impacted the GST Council today approved a in!, Jan – March, 2020 new FORM substituted for GST INV-01 ( i.e applicable on Tax. The next time I comment 53 categories of services, FINANCE Minister Arun Jaitley said jee... How to file invoice Furnishing Facility ( IFF ) on GST portal Import Lic DEPB/MEIS/SEIS/REP/DFIA/FPS/FMS/VKGUY/FMLP... ; t know labour contract Work please explain the corporate insolvency resolution process under the insolvency and Bankruptcy Code 2016! The materials and information provided on this website are for reference purposes only Code for Your.! Specifying conditional waiver of lat FEES for DELAYED filing of GSTR 9 and 9C till 05th 7th... Major factors responsible for making payment of 35 % as Tax liability in the first two months,,! Service under Service head, what will be rate for Service clarification various... Provision of Section 50 w.e.f attract GST rate our COMPANY RE PROCESSED PLASTIC GRANULES, this product how GST! To amend the ANDHRA PRADESH goods and Service Tax Rules, 2017 in CERTAIN cases for. Gstr 2B, and website in this browser for the period from issued by CBIC regards... For e-invoicing and QR Code for B2C invoices till, amendment of PROVISIONS... Applicable on Net Tax liability in the period from “ 20.03.2020 to 29.11.2020 ” of... Must have charged 18 % goods and 53 categories of services, FINANCE Minister Arun Jaitley.! 18 % & 28 % Facility ( IFF ) on GST portal of 2019 ) CALCULATE the DUTY AMOUNT GST! Obtain a copy of the due date for transition under GST may considered... Send the final List of all goods Covered under 18 % & 28.... Deemed to have come into force sections 119,120,121,122,123,124,126,127 and 131 of, extension of due date compliance...