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Financial Year

Rule 80 of CGST Rules 2017 :- Annual Return, as amended from time to time by notifications, circulars

April 20, 2020

Rule 78 of CGST Rules 2017 :- Matching of details furnished by the e-Commerce operator with the details furnished by the supplier as amended by circulars and amendments (Matching of Electronic Commerce Transactions)

April 21, 2020

September 14, 2024

Rules 79 of CGST Rules 2017:- Matching of Supplies between Electronic Commerce Operators (E Commerce Operators) and Suppliers as amended from time to time

April 21, 2020

September 14, 2024

Notification No 51/2018 Enables 1st Oct 2018 from which TCS Provisons will be applicable for Electronic Commerce operators under section 52 of CGST Act as amended from time to time

April 21, 2020

September 14, 2024

Notification No 52/2018 Central Tax Dated 20t Sep 2018 has notified that TCS will be collected at ( 0.5% CGST+0.5% SGST under Section 52 ) By Electronic Commerce Operators for Supplies made through their portals as amended till date

April 21, 2020

Notification No 05/2017 Central Tax Provides that No Registration required if all outward supplies are liable to reverse charge {Section 9(3)}

April 22, 2020

GST on Advocate Services Including Reverse Charge Applicabilities, Exemptions, Circulars and Amendments thereoff

April 22, 2020

Circular 27/01/2018-GST -------- F No 354/107/2017-TRU ------Clarifications regarding levy of GST on accommodation services (Hotel Services), betting and gambling in casinos, horse racing, admission to cinema, homestays, printing, legal services (Advocate Services) etc

April 25, 2020

Article or Description of Principal Agent Relationship i.e Circular 57/31/2018-GST, CBEC-20/16/4/2018-GST as extended by Circular 73/47/2018-GST, F No 20/16/04/2018-GST, Meaning of Del Credere Agent and GST Applicability on the Concept of Del Credere Agent

April 25, 2020

Composition Levy Notification No 08/2017 Central Tax as amended by Notification Nos 46/2017 Central Tax, 01/2018 Central Tax, 05/2019 Central Tax etc

April 26, 2020

Composition Levy Notifications 14/2019 Central Tax as amended by 43/2019 Central Tax

April 26, 2020

Rule 3 of CGST Rules i.e. Intimation for Composition Levy under section 10

April 30, 2020

Rule 4 of CGST Rules i.e. Effective date of composition levy

May 1, 2020

Rule 5 of CGST Rules i.e Conditions and Restrictions for Composition Levy (Under Section 10 of CGST Act)

May 1, 2020

Rule 6 of CGST Rules i.e. Validity of Composition Levy

May 1, 2020

Rule 7 of CGST Rules i.e. Rate of Tax for Composition Levy

May 1, 2020

Notification No 40/2017 Central Tax overruled by Notification No 66/2017 Central Tax talks about Time and Place of Supply for Composition dealers and other dealers

May 2, 2020

Rule 27 of CGST Rules 2017 (Chapter IV) i.e. Value of Supply of Goods or Services where consideration is not wholly in Money with Amendments, Examples, Notifications and Circulars (Basic Valuation Rule)

May 4, 2020

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Rule 80 of CGST Rules 2017 :- Annual Return, as amended from time to time by notifications, circulars

Rule 78 of CGST Rules 2017 :- Matching of details furnished by the e-Commerce operator with the details furnished by the supplier as amended by circulars and amendments (Matching of Electronic Commerce Transactions)

Rules 79 of CGST Rules 2017:- Matching of Supplies between Electronic Commerce Operators (E Commerce Operators) and Suppliers as amended from time to time

Notification No 51/2018 Enables 1st Oct 2018 from which TCS Provisons will be applicable for Electronic Commerce operators under section 52 of CGST Act as amended from time to time

Notification No 52/2018 Central Tax Dated 20t Sep 2018 has notified that TCS will be collected at ( 0.5% CGST+0.5% SGST under Section 52 ) By Electronic Commerce Operators for Supplies made through their portals as amended till date

Notification No 05/2017 Central Tax Provides that No Registration required if all outward supplies are liable to reverse charge {Section 9(3)}

GST on Advocate Services Including Reverse Charge Applicabilities, Exemptions, Circulars and Amendments thereoff

Circular 27/01/2018-GST -------- F No 354/107/2017-TRU ------Clarifications regarding levy of GST on accommodation services (Hotel Services), betting and gambling in casinos, horse racing, admission to cinema, homestays, printing, legal services (Advocate Services) etc

Article or Description of Principal Agent Relationship i.e Circular 57/31/2018-GST, CBEC-20/16/4/2018-GST as extended by Circular 73/47/2018-GST, F No 20/16/04/2018-GST, Meaning of Del Credere Agent and GST Applicability on the Concept of Del Credere Agent

Composition Levy Notification No 08/2017 Central Tax as amended by Notification Nos 46/2017 Central Tax, 01/2018 Central Tax, 05/2019 Central Tax etc

Composition Levy Notifications 14/2019 Central Tax as amended by 43/2019 Central Tax

Rule 3 of CGST Rules i.e. Intimation for Composition Levy under section 10

Rule 4 of CGST Rules i.e. Effective date of composition levy

Rule 5 of CGST Rules i.e Conditions and Restrictions for Composition Levy (Under Section 10 of CGST Act)

Rule 6 of CGST Rules i.e. Validity of Composition Levy

Rule 7 of CGST Rules i.e. Rate of Tax for Composition Levy

Notification No 40/2017 Central Tax overruled by Notification No 66/2017 Central Tax talks about Time and Place of Supply for Composition dealers and other dealers

Rule 27 of CGST Rules 2017 (Chapter IV) i.e. Value of Supply of Goods or Services where consideration is not wholly in Money with Amendments, Examples, Notifications and Circulars (Basic Valuation Rule)

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