Notification Under State Goods & Service Tax Act (SGST)-2021
   
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Sl No Subject Centre’s Notification No. & Date State Notification No & Date State Notification Issued by
1   CT Seeks to bring sub-rule (2) and sub-rule (3), clause (i) of sub-rule (6) and sub-rule (7) of rule 2 of the CGST 38/2021-Central tax,dt 21-12-2021 F .NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol II)/115 dated 21st Dec,2021 Finance Department
2  CT Seeks to amend Notification No. 03 of 2021 dated 23.02.2021 36/2021-Central tax,dt 24-09-2021 F .NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol II)/93 dated 24h Sept,2021 Finance Department
3 CT Seeks to extend timelines for filing of application for revocation of cancellation of registration to 30.09.2021 34/2021-Central tax,dt 29-08-2021 F .NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol II)/86 dated 29h Aug,2021 Finance Department
4 CT Seeks to extend FORM GSTR-3B late fee Amnesty Scheme from 31.08.2021 upto 30.11.2021 33/2021-Central tax,dt 29-08-2021 F .NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol II)/85 dated 29h Aug,2021 Finance Department
5  CT Seeks to exempt taxpayers having AATO upto Rs. 2 crores FY 2020-21 31/2021-Central tax,dt 30-07-2021 NO.CT/LEG/GST-NT/12/17/358:Notification-06/2021, dated 30th July,2021 Commisioner of State Taxes
6 CT Seeks to waive penalty payable for non-compliance of provisions of Notification No. 14 of 2020 dated 21st March 2020 28/2021-Central tax,dt 30-06-2021 F .NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol II)/80 dated 30th June,2021 Finance Department
7  CT Seeks to extend the due date for furnishing of FORM ITC-04 for QE March, 2021 to 30 June,2021 26/2021-Central tax,dt  01-06-2021 NO.CT/LEG/GST-NT/12/17/358:Notification-05/2021, dated 1st June,2021 Commisioner of State Taxes
 CT Seeks to extend the due date for filing FORM GSTR-4 for financial year 2020-21 25/2021-Central tax,dt  01-06-2021 F .NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol II)/68 dated 1st June,2021 Finance Department
9  CT Seeks to amend notification no. 14 of 2021-Central Tax in order to extend due date 24/2021-Central tax,dt  01-06-2021 F .NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol II)/67dated 1st June,2021 Finance Department
10  CT Seeks to amend Notification no. 13 of 2020-Central Tax to exclude government departments 23/2021-Central tax,dt  01-06-2021 F .NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol II)/66 dated 1st June,2021 Finance Department
11  CT Seeks to rationalize late fee for delay in filing of return in FORM GSTR-7 22/2021-Central tax,dt  01-06-2021 F .NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol II)/65 dated 1st June,2021 Finance Department
12 CT Seeks to rationalize late fee for delay in filing of return in FORM GSTR-4 21/2021-Central tax,dt  01-06-2021 F .NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol II)/64 dated 1st June,2021 Finance Department
13  CT Seeks to rationalize late fee for delay in furnishing 20/2021-Central tax,dt  01-06-2021 F .NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol II)/63 dated 1st June,2021 Finance Department
14 CT Seeks to rationalize late fee for delay in filing of return in FORM GSTR-3B 19/2021-Central tax,dt  01-06-2021 F .NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol II)/62 dated 1st June,2021 Finance Department
15 CT Seeks to provide relief by lowering of interest rate for a specified time 18/2021-Central tax,dt  01-06-2021 F .NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol II)/61 dated 1st June,2021 Finance Department
16 CT Seeks to extend the due date for FORM GSTR-1 for May, 2021 by 15 days 17/2021-Central tax,dt  01-06-2021 NO.CT/LEG/GST-NT/12/17/357:Notification-04/2021, dated 1st June,2021 Commisioner of State Taxes
17  CT Seeks to extend specified compliances falling between 15.04.2021 to 30.05.2021 till 31.05.2021 14/2021-Central tax,dt  01-05-2021 F .NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol II)/53 dated 1st May,2021 Finance Department
18 CT Seeks to extend the due date of furnishing FORM GSTR-1 for April, 2021 12/2021-Central tax,dt  01-05-2021 NO.CT/LEG/GST-NT/12/17/326:Notification-03/2021, dated 1st May,2021 Commisioner of State Taxes
19 CT Seeks to extend the due date for furnishing of FORM ITC-04 for the period Jan-March, 2021 till 31st May, 2021 11/2021-Central tax,dt  01-05-2021 NO.CT/LEG/GST-NT/12/17/325:Notification-02/2021, dated 1st May,2021 Commisioner of State Taxes
20  CT Seeks to extend the due date for filing FORM GSTR-4 for financial year 2020-21 to 31.05.2021 10/2021-Central tax,dt  01-05-2021 F .NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol II)/51 dated 1st May,2021 Finance Department
21  CT Seeks to amend notification no. 76 of 2018-Central Tax in order to provide waiver of late fees 09/2021-Central tax,dt  01-05-2021 F .NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol II)/50 dated 1st May,2021 Finance Department
22  CT Seeks to provide relief by lowering of interest rate for the month of March and April, 2021 08/2021-Central tax,dt  01-05-2021 F .NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol II) /49 dated 1st May,2021 Finance Department
23 CT Seeks to waive penalty payable for non-compliance of provisions of Notification No. 14 of 2020 dated 21st March 2020. 06/2021-Central tax,dt  30-03-2021 F .NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol II) /45 dated 30th  Mar,2021 Finance Department
24  CT Seeks to implement e-invoicing for the taxpayers having aggregate turnover exceeding Rs. 50 Cr from 01st April 2021 05/2021-Central tax,dt  08-03-2021 F .NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol II) /40, dated 8th  Mar,2021 Finance Department
25 CT Seeks to extend the time limit for furnishing of the annual return 04/2021-Central tax,dt  28-02-2021 NO.CT/LEG/GST-NT/12/17/108:Notification-01/2021, dated 28th Feb,2021 Commisioner of State Taxes
26 CT Seeks to notify persons to whom provisions of sub-section 6B or sub-section 6C 03/2021-Central tax,dt  23-02-2021 F .NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol II) 39, dated 23rd Feb,2021 Finance Department