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See all Notifications

Amendment Tree
of
Notification No. 02/2017 Corrigendum Union Territory Tax (Rate)


1
3 Jan, 2024

Notification No. 01/2024 Union Territory Tax (Rate)


Seeks to amend Notification No 01/2017- Union Territory Tax (Rate) dated 28.06.2017.
  
2
19 Oct, 2023

Notification No. 18/2023 Union Territory Tax (Rate)


Seeks to amend Notification No 02/2017- Union Territory Tax (Rate) dated 28.06.2017.
  
3
19 Oct, 2023

Notification No. 17/2023 Union Territory Tax (Rate)


Seeks to amend Notification No 01/2017- Union Territory Tax (Rate) dated 28.06.2017.
  
4
19 Oct, 2023

Notification No. 19/2023 Union Territory Tax (Rate)


Seeks to amend Notification No 04/2017- Union Territory Tax (Rate) dated 28.06.2017.
  
5
19 Oct, 2023

Notification No. 20/2023 Union Territory Tax (Rate)


Seeks to amend Notification No 05/2017- Union Territory Tax (Rate) dated 28.06.2017.
  
6
19 Oct, 2023

Notification No. 12/2023 Union Territory Tax (Rate)


Seeks to amend Notification No 11/2017- Union territory Tax (Rate) dated 28.06.2017.
  
7
19 Oct, 2023

Notification No. 13/2023 Union Territory Tax (Rate)


Seeks to amend Notification No 12/2017- Union territory Tax (Rate) dated 28.06.2017.
  
8
19 Oct, 2023

Notification No. 15/2023 Union Territory Tax (Rate)


Seeks to amend Notification No 15/2017- Union territory Tax (Rate) dated 28.06.2017.
  
9
19 Oct, 2023

Notification No. 14/2023 Union Territory Tax (Rate)


Seeks to amend Notification No 13/2017- Union territory Tax (Rate) dated 28.06.2017.
  
10
19 Oct, 2023

Notification No. 16/2023 Union Territory Tax (Rate)


Seeks to amend Notification No 17/2017- Union territory Tax (Rate) dated 28.06.2017.
  
11
29 Sep, 2023

Notification No. 11/2023 Union Territory Tax (Rate)


Seeks to amend Notification No 01/2017- Union territory Tax (Rate) dated 28.06.2017.
  
12
26 Jul, 2023

Notification No. 09/2023 Union Territory Tax (Rate)


Seeks to amend No. 01/2017- Union Territory Tax (Rate) to implement the decisions of 50th GST Council.
  
13
26 Jul, 2023

Notification No. 06/2023 Union Territory Tax (Rate)


Seeks to amend notification No. 11/2017- Union Territory Tax (Rate) so as to notify change in GST with regards to services as recommended by GST Council in its 50th meeting held on 11.07.2023.
  
14
26 Jul, 2023

Notification No. 07/2023 Union Territory Tax (Rate)


Seeks to amend notification No. 12/2017- Union Territory Tax (Rate) so as to notify change in GST with regards to services as recommended by GST Council in its 50th meeting held on 11.07.2023.
  
15
26 Jul, 2023

Notification No. 08/2023 Union Territory Tax (Rate)


Seeks to amend notification No. 13/2017- Union Territory Tax (Rate) so as to notify change in GST with regards to services as recommended by GST Council in its 50th meeting held on 11.07.2023.
  
16
9 May, 2023

Notification No. 05-2023 Union Territory Tax (Rate)


Seeks to amend Notification No. 11/2017- Union Territory Tax (Rate) dated 28.06.2017 so as to to extend last date for exercise of option by GTA to pay GST under forward charge.
     
17
28 Feb, 2023

Notification No. 04/2023 Union Territory Tax (Rate)


Seeks to amend notification no. 2/2017-Union Territory Tax (Rate), dated 28.06.2017.
  
18
28 Feb, 2023

Notification No. 03/2023 Union Territory Tax (Rate)


Seeks to amend notification no. 1/2017-Union Territory Tax (Rate), dated 28.06.2017.
  
19
28 Feb, 2023

Notification No. 01/2023 Union Territory Tax (Rate)


Seeks to amend notification No. 12/2017- Union Territory Tax (Rate) so as to notify change in GST with regards to services as recommended by GST Council in its 49th meeting held on 18.02.2023.
  
20
28 Feb, 2023

Notification No. 02/2023 Union Territory Tax (Rate)


Seeks to amend notification No. 13/2017- Union Territory Tax (Rate) so as to notify change in GST with regards to services as recommended by GST Council in its 49th meeting held on 18.02.2023.
  
21
30 Dec, 2022

Notification No. 13/2022 Union Territory Tax (Rate)


Seeks to amend notification No. 2/2017- Union Territory Tax (Rate)
     
22
30 Dec, 2022

Notification No. 12/2022 Union Territory Tax (Rate)


Seeks to amend notification No. 1/2017- Union Territory Tax (Rate)
     
23
30 Dec, 2022

Notification No. 14/2022 Union Territory Tax (Rate)


Seeks to amend notification No. 4/2017- Union Territory Tax (Rate)
     
24
30 Dec, 2022

Notification No. 15/2022 Union Territory Tax (Rate)


Seeks to amend notification No. 12/2017- Union Territory Tax (Rate)
     
25
13 Jul, 2022

Notification No. 07/2022 Union Territory Tax (Rate)


Seeks to amend notification No. 2/2017- Union Territory Tax (Rate).
     
26
13 Jul, 2022

Notification No. 04/2022 Union Territory Tax


Seeks to amend notification No. 14/2019- Union Territory Tax.
     
27
13 Jul, 2022

Notification No. 06/2022 Union Territory Tax (Rate)


Seeks to amend notification No. 1/2017- Union Territory Tax (Rate).
     
28
13 Jul, 2022

Notification No. 08/2022 Union Territory Tax (Rate)


Seeks to amend notification No. 3/2017- Union Territory Tax (Rate).
     
29
13 Jul, 2022

Notification No. 09/2022 Union Territory Tax (Rate)


Seeks to amend notification No. 5/2017- Union Territory Tax (Rate).
     
30
13 Jul, 2022

Notification No. 03/2022 Union Territory Tax (Rate)


Seeks to amend Notification No 11/2017- Union territory Tax (Rate) dated 28.06.2017.
     
31
13 Jul, 2022

Notification No. 04/2022 Union Territory Tax (Rate)


Seeks to amend Notification No 12/2017- Union territory Tax (Rate) dated 28.06.2017.
     
32
13 Jul, 2022

Notification No. 05/2022 Union Territory Tax (Rate)


Seeks to amend Notification No 13/2017- Union territory Tax (Rate) dated 28.06.2017.
     
33
31 Mar, 2022

Notification No. 02/2022 Union Territory Tax


Seeks to exclude bricks & tiles from regular composition scheme. A special composition scheme introduced for this vide N.No.02/2022 - UT(R).
     
34
31 Mar, 2022

Notification No. 01/2022 Union Territory Tax (Rate)


Seeks to amend GST rates of bricks and tiles from 5% to 12%. Amendment to Notification No.01/2017 - Union Territory Tax (Rate).
     
35
31 Dec, 2021

Notification No. 21/2021 Union Territory Tax (Rate)


Seeks to supersede notification 14/2021- UTT(R) and amend Notification No 1/2017- Union territory Tax (Rate) dated 28.06.2017.
     
36
31 Dec, 2021

Notification No. 22/2021 Union Territory Tax (Rate)


Seeks to supersede notification 15/2021- UTT(R) and amend Notification No 11/2017- Union territory Tax (Rate) dated 28.06.2017.
     
37
28 Dec, 2021

Notification No. 19/2021 Union Territory Tax (Rate)


Seeks to amend Notification No 2/2017- Union territory Tax (Rate) dated 28.06.2017.
     
38
28 Dec, 2021

Notification No. 18/2021 Union Territory Tax (Rate)


Seeks to amend Notification No 1/2017- Union territory Tax (Rate) dated 28.06.2017.
     
39
18 Nov, 2021

Notification No. 14/2021 Union Territory Tax (Rate)


Seeks to amend Notification No 1/2017- Union territory Tax (Rate) dated 28.06.2017.
     
40
18 Nov, 2021

Notification No. 15/2021 Union Territory Tax (Rate)


Seeks to amend Notification No.11/2017- Union territory Tax (Rate) dated 28.06.2017.
     
41
18 Nov, 2021

Notification No. 16/2021 Union Territory Tax (Rate)


Seeks to amend Notification No.12/2017- Union territory Tax (Rate) dated 28.06.2017.
     
42
18 Nov, 2021

Notification No. 17/2021 Union Territory Tax (Rate)


Seeks to amend Notification No.17/2017- Union territory Tax (Rate) dated 28.06.2017.
     
43
27 Oct, 2021

Notification No. 13/2021 Union Territory Tax (Rate)


Seeks to amend Notification No 1/2017- Union territory Tax (Rate) dated 28.06.2017.
     
44
30 Sep, 2021

Notification No. 09/2021 Union Territory Tax (Rate)


Seeks to amend notification No. 2/2017- Union territory Tax (Rate).
     
45
30 Sep, 2021

Notification No. 08/2021 Union Territory Tax (Rate)


Seeks to amend notification No. 1/2017- Union territory Tax (Rate).
     
46
30 Sep, 2021

Notification No. 10/2021 Union Territory Tax (Rate)


Seeks to amend notification No. 4/2017- Union territory Tax (Rate).
     
47
30 Sep, 2021

Notification No. 06/2021 Union Territory Tax (Rate)


Seeks 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 45th meeting held on 17.09.2021.
     
48
30 Sep, 2021

Notification No. 07/2021 Union Territory Tax (Rate)


Seeks to amend notification No. 12/2017- Union Territory Tax (Rate) so as to implement recommendations made by GST Council in its 45th meeting held on 17.09.2021.
     
49
14 Jun, 2021

Notification No. 04/2021 Union Territory Tax (Rate)


Reduction in GST Rates for composite supply of works contract in relation to a structure meant for funeral, burial or cremation of deceased as recommended by 44th GST Council Meeting.
     
50
2 Jun, 2021

Notification No. 01/2021 Union Territory Tax (Rate)


Seeks to amend notification No. 1/2017- Union Territory Tax (Rate) to prescribe change in CGST rate of goods.
     
51
2 Jun, 2021

Notification No. 02/2021 Union Territory Tax (Rate)


Seeks 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.
     
52
16 Oct, 2020

Notification No. 5/2020 Union Territory Tax (Rate)


To 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.
     
53
30 Sep, 2020

Notification No. 4/2020 Union Territory Tax (Rate)


Extension 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.
     
54
26 Mar, 2020

Notification No. 02/2020 Union Territory Tax (Rate)


Seeks 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
     
55
25 Mar, 2020

Notification No. 03/2020 Union Territory Tax (Rate)


Seeks to amend notification No. 1/2017- Union territory Tax (Rate) to prescribe change in UGST rate of goods.
     
56
21 Feb, 2020

Notification No. 1/2020 Union Territory Tax (Rate)


Seeks 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.
     
57
31 Dec, 2019

Notification No. 28/2019 Union Territory Tax (Rate)


To 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.
     
58
31 Dec, 2019

Notification No. 29/2019 Union Territory Tax (Rate)


To 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.
     
59
30 Dec, 2019

Notification No. 27/2019 Union Territory Tax (Rate)


Seeks 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.
     
60
22 Nov, 2019

Notification No. 26/2019 Union Territory Tax (Rate)


Seeks to insert explanation regarding Bus Body Building in Notification No. 11/2017-Union Territory Tax (Rate) dt. 28.06.2017.
     
61
30 Sep, 2019

Notification No. 15/2019 Union Territory Tax (Rate)


Seeks 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.
     
62
30 Sep, 2019

Notification No. 14/2019 Union Territory Tax (Rate)


Seeks 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.
     
63
30 Sep, 2019

Notification No. 16/2019 Union Territory Tax (Rate)


Seeks 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.
     
64
30 Sep, 2019

Notification No. 24/2019 Union Territory Tax (Rate)


Seeks to amend notification No. 07/2019 - Union Territory Tax (Rate), dated the 29th March, 2019 by amending the entry related to cement.
     
65
30 Sep, 2019

Notification No. 20/2019 Union Territory Tax (Rate)


Seeks to amend notification No. 11/2017- Union Territory Tax (Rate) so as to notify GST rates of certain services as recommended by GST Council in its 37th meeting held on 20.09.2019.
     
66
30 Sep, 2019

Notification No. 21/2019 Union Territory Tax (Rate)


Seeks to amend notification No. 12/2017- Union Territory Tax (Rate) so as to exempt certain services as recommended by GST Council in its 37th meeting held on 20.09.2019.
     
67
30 Sep, 2019

Notification No. 22/2019 Union Territory Tax (Rate)


Seeks to 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 37th meeting held on 20.09.2019.
     
69
31 Jul, 2019

Notification No. 12/2019 Union Territory Tax (Rate)


Seeks to reduce the GST rate on Electric Vehicles, and charger or charging stations for Electric vehicles.
     
70
31 Jul, 2019

Notification No. 13/2019 Union Territory Tax (Rate)


Seeks to exempt the hiring of Electric buses by local authorities from GST.
     
71
10 May, 2019

Notification No. 10/2019 Union Territory Tax (Rate)


Seeks 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.
     
73
29 Mar, 2019

Notification No. 8/2019 Union Territory Tax (Rate)


Seeks 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.
     
74
29 Mar, 2019

Notification No. 3/2019 Union Territory Tax (Rate)


Seeks 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.
     
75
29 Mar, 2019

Notification No. 7/2019 Union Territory Tax (Rate)


Seeks 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.
     
76
29 Mar, 2019

Notification No. 4/2019 Union Territory Tax (Rate)


Seeks 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.
     
77
29 Mar, 2019

Notification No. 5/2019 Union Territory Tax (Rate)


Seeks 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.
     
78
29 Jan, 2019

Notification No. 1/2019 Union Territory Tax (Rate)


Seeks 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.
     
79
31 Dec, 2018

Notification No. 25/2018 Union Territory Tax (Rate)


Seeks to further amend notification No. 2/2017-Union Territory Tax (Rate) dated 28.06.2017 to exempt GST on goods as per recommendations of the GST Council in its 31st meeting.
     
80
31 Dec, 2018

Notification No. 24/2018 Union Territory Tax (Rate)


Seeks to further amend notification No. 1/2017-Union Territory Tax (Rate) dated 28.06.2017 to change GST rates on goods as per recommendations of the GST Council in its 31st meeting.
     
81
31 Dec, 2018

Notification No. 27/2018 Union Territory Tax (Rate)


Seeks 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 31st meeting held on 22.12.2018.
     
82
31 Dec, 2018

Notification No. 30/2018 Union Territory Tax (Rate)


Seeks to insert explanation in an item in notification No. 11/2017 – Union Territory Tax (Rate) by exercising powers conferred under section 11(3) of CGST Act, 2017.
     
83
31 Dec, 2018

Notification No. 28/2018 Union Territory Tax (Rate)


Seeks 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 31st meeting held on 22.12.2018.
     
84
31 Dec, 2018

Notification No. 29/2018 Union Territory Tax (Rate)


Seeks 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 in its 31st meeting held on 22.12.2018.
     
85
20 Sep, 2018

Notification No. 23/2018 Union Territory Tax (Rate)


Seeks to insert explanation in an entry in notification No. 12/2017 – Union Territory Tax (Rate) by exercising powers conferred under section 8(3) of UTGST Act, 2017.
     
86
6 Aug, 2018

Notification No. 22/2018 Union Territory Tax (Rate)


Seeks to exempt payment of tax under section 7(4) of the UT GST Act, 2017 till 30.09.2019. - Reverse Charge
     
87
26 Jul, 2018

Notification No. 19/2018 Union Territory Tax (Rate)


Seeks to amend Notification 02/2017-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 21.07.2018
     
88
26 Jul, 2018

Notification No. 18/2018 Union Territory Tax (Rate)


Seeks 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 21.07.2018
     
89
26 Jul, 2018

Notification No. 20/2018 Union Territory Tax (Rate)


Seeks to amend Notification 05/2017-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 21.07.2018
     
90
26 Jul, 2018

Notification No. 13/2018 Union Territory Tax (Rate)


Seeks 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.
     
91
26 Jul, 2018

Notification No. 17/2018 Union Territory Tax (Rate)


Seeks 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.
     
92
26 Jul, 2018

Notification No. 14/2018 Union Territory Tax (Rate)


Seeks 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
     
93
26 Jul, 2018

Notification No. 15/2018 Union Territory Tax (Rate)


Seeks 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).
     
94
26 Jul, 2018

Notification No. 16/2018 Union Territory Tax (Rate)


Seeks 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.
     
95
29 Jun, 2018

Notification No. 12/2018 Union Territory Tax (Rate)


Seeks to exempt payment of tax under section 7(4) of the UT GST Act, 2017 till 30.09.2018.
     
96
28 May, 2018

Notification No. 11/2018 Union Territory Tax (Rate)


Seeks to amend notification No. 04/2017- Union Territory Tax (Rate) dated 28.06.2017 so as to notify levy of Priority Sector Lending Certificate (PSLC) under Reverse Charge Mechanism (RCM)
     
97
23 Mar, 2018

Notification No. 10/2018 Union Territory Tax (Rate)


Seeks to exempt payment of tax under section 7(4) of the UT GST Act, 2017 till 30.06.2018.
     
99
25 Jan, 2018

Notification No. 07/2018 Union Territory Tax (Rate)


Seeks to amend Notification No.2/2017-UTGST (Rate).
     
100
25 Jan, 2018

Notification No. 06/2018 Union Territory Tax (Rate)


Seeks to amend Notification No.1/2017-UTGST (Rate).
     
101
25 Jan, 2018

Notification No. 08/2018 Union Territory Tax (Rate)


Seeks to amend Notification No.1/2017-UTGST(Rate).
     
102
25 Jan, 2018

Notification No. 01/2018 Union Territory Tax (Rate)


Seeks 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 25th meeting held on 18.01.2018.
     
103
25 Jan, 2018

Notification No. 02/2018 Union Territory Tax (Rate)


Seeks 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 25th meeting held on 18.01.201.
     
104
25 Jan, 2018

Notification No. 03/2018 Union Territory Tax (Rate)


Seeks to amend notification No. 13/2017- Central Tax (Rate) so as to specify services supplied by the Central Government, State Government, Union territory or local authority by way of renting of immovable property to a registered person under CGST Act, 2017 to be taxed under Reverse Charge Mechanism (RCM).
     
105
1 Jan, 2018

Notification No. 1/2018 Union Territory Tax


Union Territory Tax seeks to further amend notification No. 2/2017 - Union Territory Tax so as to prescribe effective rate of tax under composition scheme for manufacturers and other suppliers.
     
106
14 Nov, 2017

Notification No. 42/2017 Union Territory Tax (Rate)


seeks to amend notification no. 2/2017- Union Territory tax(rate) dated 28.06.2017 to give effect to gst council decisions regarding gst exemptions
     
107
14 Nov, 2017

Notification No. 41/2017 Union Territory Tax (Rate)


seeks to amend notification no. 1/2017- Union Territory tax(rate) dated 28.06.2017 to give effect to gst council decisions regarding gst rates.
     
108
14 Nov, 2017

Notification No. 43/2017 Union Territory Tax (Rate)


seeks to amend notification no. 4/2017- Union Territory tax(rate) dated 28.06.2017 to give effect to gst council decision regarding reverse charge on raw cotton.
     
109
14 Nov, 2017

Notification No. 44/2017 Union Territory Tax (Rate)


seeks to amend notification no. 5/2017- Union Territory tax(rate) dated 28.06.2017 to give effect to gst council decisions regarding restriction of ITC on certain fabrics.
     
110
14 Nov, 2017

Notification No. 46/2017 Union Territory Tax (Rate)


Seeks to amend notification No. 11/2017-UTT(R) so as to specify rate @ 2.5% for standalone restaurants and @9% for other restaurants, reduce rate of job work on “handicraft goods” @ 2.5% and to substitute “Services provided” in item (vi) against Sl No. 3 in table.
     
111
14 Nov, 2017

Notification No. 47/2017 Union Territory Tax (Rate)


Seeks to amend notification No. 12/2017-UTT(R) so as to extend exemption to admission to “protected monument” and to consolidate entry at Sl. No. 11A & 11B.
     
112
13 Oct, 2017

Notification No. 35/2017 Union Territory Tax (Rate)


Seeks to amend notification No. 2/2017-Union Territory Tax(Rate).
     
113
13 Oct, 2017

Notification No. 16/2017 Union Territory Tax


Seeks to amend notification No. 2/2017-Union Territory Tax.
     
114
13 Oct, 2017

Notification No. 34/2017 Union Territory Tax (Rate)


Seeks to amend notification No. 1/2017-Union Territory Tax(Rate).
     
115
13 Oct, 2017

Notification No. 37/2017 Union Territory Tax (Rate)


Seeks to prescribe Union Territory Tax rate on the leasing of motor vehicles.
     
116
13 Oct, 2017

Notification No. 36/2017 Union Territory Tax (Rate)


Seeks to amend notification No. 4/2017-Union Territory Tax(Rate)
     
117
13 Oct, 2017

Notification No. 38/2017 Union Territory Tax (Rate)


Seeks to exempt payment of tax under section 7(4) of the UTGST Act, 2017 till 31.03.2017.
     
118
13 Oct, 2017

Notification No. 31/2017 Union Territory Tax (Rate)


Seeks to amend notification No. 11/2017-UTT(R).
     
119
13 Oct, 2017

Notification No. 32/2017 Union Territory Tax (Rate)


Seeks to amend notification No. 12/2017-UTT(R).
     
120
13 Oct, 2017

Notification No. 33/2017 Union Territory Tax (Rate)


Seeks to amend notification No. 13/2017-UTT(R) regarding services provided by Overseeing Committee members to RBI under RCM.
     
121
29 Sep, 2017

Notification No. 30/2017 Union Territory Tax (Rate)


Exempting supply of services associated with transit cargo to Nepal and Bhutan.
     
123
22 Sep, 2017

Notification No. 28/2017 Union Territory Tax (Rate)


Seeks to amend notification no. 2/2017- Union Territory tax(rate) dated 28.06.2017 to give effect to gst council decisions regarding gst exemptions
     
124
22 Sep, 2017

Notification No. 27/2017 Union Territory Tax (Rate)


Seeks to amend notification no. 1/2017- Union Territory tax(rate) dated 28.06.2017 to give effect to gst council decisions regarding gst rates.
     
125
22 Sep, 2017

Notification No. 29/2017 Union Territory Tax (Rate)


Seeks to amend notification no. 5/2017- integrated tax(rate) dated 28.06.2017 to give effect to gst council decisions regarding restriction of refund on corduroy fabrics.
     
126
21 Sep, 2017

Notification No. 24/2017 Union Territory Tax (Rate)


Seeks to amend notification No. 11/2017- UTT(R) to reduce CGST rate on specified supplies of Works Contract Services.
     
127
21 Sep, 2017

Notification No. 25/2017 Union Territory Tax (Rate)


Seeks to amend notification No. 12/2017-UTT(R) to exempt right to admission to the events organised under FIFA U-17 World Cup 2017
     
128
21 Sep, 2017

Notification No. 26/2017 Union Territory Tax (Rate)


Exempt certain supplies to NPCIL (Nuclear Power Corporation of India Ltd).
     
129
22 Aug, 2017

Notification No. 20/2017 Union Territory Tax (Rate)


Seeks to amend notification No. 11/2017-UTT(R), to reduce UTGST rate on specified supplies of Works Contract Services, job work for textile & textile products, printing service of books, newspapers etc, admission to planetarium, and, also to provide option to GTA & transport of passengers by motorcab service providers to avail full ITC & discharge UTGST @ 6%.
     
130
22 Aug, 2017

Notification No. 21/2017 Union Territory Tax (Rate)


Seeks to amend notification No. 12/2017-UTT(R) to exempt services provided by Fair Price Shops to Government and those provided by and to FIFA for FIFA U-17. Also to substitute RWCIS & PMFBY for MNAIS & NAIS, and insert explanation for LLP.
     
131
22 Aug, 2017

Notification No. 22/2017 Union Territory Tax (Rate)


Seeks to amend notification No. 13/2017-UTT(R) to amend RCM provisions for GTA and to insert explanation for LLP.
     
132
22 Aug, 2017

Notification No. 23/2017 Union Territory Tax (Rate)


Seeks to amend notification No. 17/2017-UTT(R) to make ECO responsible for payment of GST on services provided by way of house-keeping such as plumbing, carpentering etc.
     
133
18 Aug, 2017

Notification No. 19/2017 Union Territory Tax (Rate)


Seek to reduce UTGST rate on specified parts of tractors from 14% to 9 %.
     
138
30 Jun, 2017

Notification No. 1/2017 Corrigendum Union Territory Tax (Rate)


Corrigendum to Notification No.1/2017 Dt. 28/06/2017
     
139
30 Jun, 2017

Notification No. 18/2017 Union Territory Tax (Rate)


Seek to reduce the rate of Central Tax, Union Territory Tax, on fertilisers from 6% to 2.5% and Integrated Tax rate on fertilisers from 12% to 5%
     
140
30 Jun, 2017

Notification No. 11/2017 Corrigendum Union Territory Tax (Rate)


Corrigendum to Notification No.11/2017 dt. 28/06/2017
     
141
28 Jun, 2017

Notification No. 5/2017 Union Territory Tax (Rate)


Notification specifying supplies of goods in respect of which no refund of unutilised input tax credit shall be allowed under section 54 (3) of CGST Act
     
142
28 Jun, 2017

Notification No. 17/2017 Union Territory Tax (Rate)


To notify the categories of services the tax on intra-State supplies of which shall be paid by the electronic commerce operator
     
143
28 Jun, 2017

Notification No. 16/2017 Union Territory Tax (Rate)


To notify specialised agencies entitled to claim a refund of taxes paid on the notified supplies of goods or services or both received by them under UTGST Act
     
144
28 Jun, 2017

Notification No. 15/2017 Union Territory Tax (Rate)


To notify the supplies not eligible for refund of unutilised ITC under UTGST Act
     
145
28 Jun, 2017

Notification No. 14/2017 Union Territory Tax (Rate)


To notify the supplies which shall be treated neither as a supply of goods nor a supply of service under the UTGST Act
     
146
28 Jun, 2017

Notification No. 13/2017 Union Territory Tax (Rate)


To notify the categories of services on which union territory tax will be payable under reverse charge mechanism under UTGST Act
     
147
28 Jun, 2017

Notification No. 12/2017 Union Territory Tax (Rate)


To notify the exemptions on supply of services under UTGST Act
     
148
28 Jun, 2017

Notification No. 11/2017 Union Territory Tax (Rate)


To notify the rates for supply of services under UTGST Act
     
149
28 Jun, 2017

Notification No. 10/2017 Union Territory Tax (Rate)


UTGST exemption for dealers operating under Margin Scheme notified under section 8 (1)
     
150
28 Jun, 2017

Notification No. 9/2017 Union Territory Tax (Rate)


Notification exempting supplies to a TDS deductor by a supplier, who is not registered, under section 8 (1)
     
151
28 Jun, 2017

Notification No. 8/2017 Union Territory Tax (Rate)


UTGST exemption from reverse charge upto Rs.5000 per day under section 8 (1)
     
152
28 Jun, 2017

Notification No. 7/2017 Union Territory Tax (Rate)


Exemption from UTGST supplies by CSD to Unit Run Canteens and supplies by CSD / Unit Run Canteens to authorised customers notified under section 8 (1) and section 55 CSD of CGST Act
     
153
28 Jun, 2017

Notification No. 6/2017 Union Territory Tax (Rate)


Notification prescribing refund of 50% of UTGST on supplies to CSD under section 55 of CGST Act
     
154
28 Jun, 2017

Notification No. 2/2017 Union Territory Tax (Rate)


UTGST exempt goods notified under section 8 (1)
     
155
28 Jun, 2017

Notification No. 4/2017 Union Territory Tax (Rate)


Notification prescribing reverse charge on certain specified supplies of goods under section 7 (3)
     
156
28 Jun, 2017

Notification No. 3/2017 Union Territory Tax (Rate)


2.5% concessional UTGST rate for supplies to Exploration and Production notified under section 8 (1)
     
157
28 Jun, 2017

Notification No. 1/2017 Union Territory Tax (Rate)


UTGST Rate Schedule notified under section 7 (1)
     
158
28 Jun, 2017

Notification No. 3/2017 Union Territory Tax


Seeks to appoints the 1stday of July, 2017, as the date on which the provisions of sections 6 to 16, 18 to 20 and 23 to 26 of Union Territory Goods and Services Tax Act, 2017 (14 of 2017)shall come into force.
     
159
27 Jun, 2017

Notification No. 2/2017 Union Territory Tax


Seeks to notify the turnover limit for Composition Levy for UTGST
     
160
21 Jun, 2017

Notification No. 1/2017 Union Territory Tax


Seeks to notify the date on which the provisions of sections 1, 2, 3, 4, 5, 17, 21 and section 22 of the said Act shall come into force
     
161
12 Apr, 2017

Act


UTGST Act, 2017 (Union Territory Goods and Service Tax Act, 2017)
  
16
Apr
S
M
T
W
T
F
S
10 Apr

☑ Monthly | GSTR-7

GSTR-7 for the m/o Mar 2024 (For TDS Deductors u/s 51 - Section 39(3)).

☑ Monthly | GSTR-8

GSTR-8 for the m/o Mar 2024 [For TCS collection by E-Commerce Operators - Section 52(4)].

12 Apr

☑ Monthly | GSTR-1

GSTR-1 for the m/o Mar 2024 (Monthly Taxpayers) - N.No. 83/2020.

[Due date extended vide N.No.09/2024 from 11th April to 12th April]

13 Apr

☑ Quarterly | GSTR-1

GSTR-1 for the Quarter Jan - Mar 2024 (For QRMP Taxpayers) - Notification No. 83/2020 - CT

☑ Monthly | GSTR-5

GSTR-5 for the m/o Mar 2024 [Return by Non Resident Taxpayers - Rule 63 - Section 39(5)]

☑ Monthly | GSTR-6

GSTR-6 for the m/o Mar 2024 [For Input Service Distributors - Rule 65 & Section 39(4)].

18 Apr

☑ Quarterly | CMP-08

CMP-08 for Quarter Jan - Mar 2024 (For Composite Taxpayers - Rule 62).

20 Apr

☑ Monthly | GSTR-3B

GSTR-3B for the m/o Mar 2024 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr.

☑ Monthly | GSTR-5A

GSTR-5A for the m/o Mar 2024 [Return by OIDAR Service Providers - Rule 64.]

22 Apr

☑ Quarterly | GSTR-3B

GSTR-3B for the Quarter Jan - Mar 2024 (QRMP Taxpayer < 5 Cr - Rule 61) - Category I States.

* State Category I - Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh or the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep.

24 Apr

☑ Quarterly | GSTR-3B

GSTR-3B for the Quarter Jan - Mar 2024 (QRMP Taxpayers < 5 Cr - Rule 61) - Category II States.

* State Category II - Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi.

25 Apr

☑ Half-Yearly | ITC-04

ITC-04 for the half year (Oct - Mar 2024) (For taxpayers > 5 Cr. Turnover) - Rule 45.

☑ Annual | ITC-04

ITC-04 for the FY 2023-24 (For taxpayers upto 5 Cr. Turnover) - Rule 45.

28 Apr

☑ Monthly | GSTR-11

GSTR-11 for the m/o Mar 2024 (Statement of inward supplies by persons having Unique Identification Number (UIN)).

30 Apr

☑ Annual | GSTR-4

GSTR-4 (Annual Return) for FY 2023-24 by Composite Taxpayer (Rule 62).

☑ Quarterly | QRMP

Last date for opt-in / opt-out QRMP Scheme for quarter Apr - June 2024 (Rule 61A)