Sl No |
Subject |
Centre’s Notification No. & Date |
State Notification No & Date |
State Notification Issued by |
1 |
CT Seeks to extend the time limit for furnishing of the annual return |
95/2020-Central tax,dt 22-12-2020 |
NO.CT/LEG/GST-NT/12/17/2416:Notification-16/2020, dated 30th DEc ,2020 |
Commisioner of State Taxes |
2 |
CT Seeks to waive late fee for FORM GSTR-4 filing in UT |
93/2020-Central tax,dt 22-12-2020 |
F .NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol II) 31, dated 22nd Dec ,2020 |
Finance Department |
3 |
CT Seeks to bring into force Sections of Finance Act, 2020 |
92/2020-Central tax,dt 22-12-2020 |
F .NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol II) 32, dated 22nd Dec ,2020 |
Finance Department |
4 |
CT Seeks to bring into force Sections 118, 125, 129 & 130 of Finance Act, 2020 |
49/2020-Central tax,dt 22-12-2020 |
F .NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol II) 30 dated 22nd Dec ,2020 |
Finance Department |
5 |
CT Seeks to bring into force Section 128 of Finance Act, 2020 |
43/2020-Central tax,dt 22-12-2020 |
F .NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol II) 29, dated 22nd Dec ,2020 |
Finance Department |
6 |
CT Seeks to extend the due dates for compliances and actions in respect of anti-profiteering |
91/2020-Central tax,dt 14-12-2020 |
F .NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol II) 28, dated 14th Dec ,2020 |
Finance Department |
7 |
CT Seeks to make amendment to Notification no 12 of 2017 Central Tax |
90/2020-Central tax,dt 01-12-2020 |
F .NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol II) 26, dated 1st Dec ,2020 |
Finance Department |
8 |
CT Seeks to waive penalty payable for non compliance |
89/2020-Central tax,dt 29-11-2020 |
F .NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol II) 25, dated 29th Nov,2020 |
Finance Department |
9 |
Seeks to rescind Notification 76 of 2020-Central tax dated 15.08.2020 |
86/2020-Central tax,dt 13-11-2020 |
NO.CT/LEG/GST-NT/12/17/2510:Notification-15/2020, dated 13th Nov ,2020 |
Commisioner of State Taxes |
10 |
CT Seeks to implement e-invoicing for the taxpayers |
88/2020-Central tax,dt 10-11-2020 |
F .NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol II) 24, dated 10th Nov,2020 |
Finance Department |
11 |
Seeks to extend the due date for furnishing of FORM ITC-04 |
87/2020-Central tax,dt 10-11-2020 |
NO.CT/LEG/GST-NT/12/17/2509:Notification-14/2020, dated 10th Nov ,2020 |
Commisioner of State Taxes |
12 |
CT Seeks to notify special procedure for making payment of 35 as tax liability in first two months |
85/2020-Central tax,dt 10-11-2020 |
F .NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol II) 23, dated 10th Nov,2020 |
Finance Department |
13 |
CT Seeks to notify class of persons under provision to section 39(1) |
84/2020-Central tax,dt 10-11-2020 |
F .NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol II) 22, dated 10th Nov,2020 |
Finance Department |
14 |
Seeks to extend the due date for FORM GSTR-1 |
83/2020-Central tax,dt 10-11-2020 |
NO.CT/LEG/GST-NT/12/17/2508:Notification-13/2020, dated 10th Nov ,2020 |
Commisioner of State Taxes |
15 |
CT Seeks to notify amendment carried out in sub-section 1,2 and 7 of section 39 |
81/2020-Central tax,dt 10-11-2020 |
F .NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol II) 20, dated 10th Nov,2020 |
Finance Department |
16 |
Seeks to amend notification no. 41 of 2020-Central Tax dt. 05.05.2020 |
80/2020-Central tax,dt 28-10-2020 |
NO.CT/LEG/GST-NT/12/17/2507:Notification-12/2020, dated 28th Oct ,2020 |
Commisioner of State Taxes |
17 |
CT Seeks to notify the number of HSN digits required on tax invoice. |
78/2020-Central tax,dt 15-10-2020 |
F .NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol II) /8, dated 15th Oct ,2020 |
Finance Department |
18 |
CT Seeks to make filing of annual return under section 44 (1) of CGST Act for F.Y. 2019-20 optional |
77/2020-Central tax,dt 15-10-2020 |
F .NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol II) /7, dated 15th Oct ,2020 |
Finance Department |
19 |
CT Seeks to prescribe return in FORM GSTR-3B of CGST Rules, 2017 |
76/2020-Central tax,dt 15-10-2020 |
NO.CT/LEG/GST-NT/12/17/2444:Notification-11/2020, dated 15th Oct ,2020 |
Commisioner of State Taxes |
20 |
CT Seeks to prescribe the due date for furnishing FORM GSTR-1 |
75/2020-Central tax,dt 15-10-2020 |
NO.CT/LEG/GST-NT/12/17/2443:Notification-10/2020, dated 15th Oct ,2020 |
Commisioner of State Taxes |
21 |
CT Seeks to prescribe the due date for furnishing FORM GSTR-1 for the quarters Oct'20 to Dec'20 and Jan'21 to Mar'21 |
74/2020-Central tax,dt 15-10-2020 |
F .NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol II) /6, dated 15th Oct ,2020 |
Finance Department |
22 |
CT Seeks to notify a special procedure for taxpayers for issuance of e-Invoices |
73/2020-Central tax,dt 01-10-2020 |
F..NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol II) /173, dated 1st Oct ,2020 |
Finance Department |
23 |
CT Seeks to amend notification 14 of 2020- Central Tax |
71/2020-Central tax,dt 30-09-2020 |
F..NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol II) /172, dated 30th Sept ,2020 |
Finance Department |
24 |
CT Seeks to amend notification no. 13 of 2020-Central Tax dt. 21.03.2020 |
70/2020-Central tax,dt 30-09-2020 |
F..NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol II) /171, dated 30th Sept ,2020 |
Finance Department |
25 |
CT Seeks to amend notification no. 41 of 2020-Central Tax dt. 05.05.2020 |
69/2020-Central tax,dt 30-09-2020 |
NO.CT/LEG/GST-NT/12/17/2373:Notification-09/2020, dated 30th Sept ,2020 |
Commisioner of State Taxes |
26 |
CT Seeks to grant waiver reduction in late fee for not furnishing FORM GSTR-10 |
68/2020-Central tax,dt 22-09-2020 |
F..NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol II) /163, dated 21st Sept ,2020 |
Finance Department |
27 |
CT Seeks to grant waiver reduction in late fee for not furnishing FORM GSTR-4 |
67/2020-Central tax,dt 22-09-2020 |
F..NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol II) /162, dated 21st Sept ,2020 |
Finance Department |
28 |
CT Seeks to give one time extension for the time limit provided under Section 31(7) of the CGST Act 2017 |
66/2020-Central tax,dt 21-09-2020 |
F..NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol II) /161, dated 21st Sept ,2020 |
Finance Department |
29 |
65 2020 CT Seeks to amend notification no. 35 of 2020-Central Tax dt. 03.04.2020 to extend due date of compliance under Section 171 |
65/2020-Central tax,dt 01-09-2020 |
F..NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol II) /156, dated 1st Sept ,2020 |
Finance Department |
30 |
64 2020 CT Seeks to extend the due date for filing FORM GSTR-4 for financial year 2019-2020 to 31.10.2020 |
64/2020-Central tax,dt 31-08-2020 |
F..NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol II) /155, dated 31st Aug ,2020 |
Finance Department |
31 |
63_2020 CT Seeks to notify the provisions of section 100 of the Finance No 2 Act 2019 |
63/2020-Central tax,dt 25-08-2020 |
F .NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol II) 19, dated 25th Aug,2020 |
Finance Department |
32 |
CT Seeks to amend Notification 13of 2020-Central Tax |
61/2020-Central tax,dt 30-07-2020 |
F..NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol II) /143, dated 30th July ,2020 |
Finance Department |
33 |
CT_Seeks_to_extend_the_due_date_for_filing_FORM_GSTR-4_for_financial_year_2019-2020 |
59/2020-Central tax,dt 13-07-2020 |
F..NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol II) /136, dated 13th July ,2020 |
Finance Department |
34 |
CT_Seeks_to_amend_notification_no._52 of 2020-Central_Tax_in_order_to_provide_conditional_waiver_of_late_fee |
57/2020-Central tax,dt 30-06-2020 |
F..NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol II) /134, dated 30th JUne ,2020 |
Finance Department |
35 |
CT Seeks to amend notification 46 of 2020-Central Tax |
56/2020-Central tax,dt 27-06-2020 |
F..NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol II) /141, dated 30th JUne ,2020 |
Finance Department |
36 |
CT_Seeks_to_amend_notification_no._35 of 2020-Central_Tax_in_order_to_extend_due_date_of_compliance |
55/2020-Central tax,dt 27-06-2020 |
F..NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol II) /133, dated 27th June ,2020 |
Finance Department |
37 |
CT_Seeks_to_provide_relief_by_waiver_of_late_fee_for_delay_in_furnishing_outward_statement |
53/2020-Central tax,dt 25-06-2020 |
F..NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol II) /132, dated 25th June ,2020 |
Finance Department |
38 |
2020_CT_Seeks_to_provide_one_time_amnesty_by_lowering waiving of_late fees |
52/2020-Central tax,dt 24-06-2020 |
F..NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol II) /130, dated 24th June ,2020 |
Finance Department |
39 |
CT Seeks to extend due date for furnishing FORM GSTR-3B for supply |
54/2020-Central tax,dt 24-06-2020 |
NO.CT/LEG/GST-NT/12/17/2152 :Notification-08/2020, dated 24th June ,2020 |
Commisioner of State Taxes |
40 |
CT Seeks to provide_relief_by_lowering_of_interest_rate_for_a_prescribed_time |
51/2020-Central tax,dt 24-06-2020 |
F..NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol II) /129, dated 24th June ,2020 |
Finance Department |
41 |
CT_Seeks_to_amend_Notification_No._40 of 2020 Central_Tax_dated 5th May,2020 |
47/2020-Central tax,dt 09-06-2020 |
F..NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol II) /127, dated 9th June ,2020 |
Finance Department |
42 |
CT_Seeks_to_extend_period_to_pass_order_under_Section_54_7__of_CGST_Act. |
46/2020-Central tax,dt 09-06-2020 |
F..NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol II) /126, dated 9th June ,2020 |
Finance Department |
43 |
CT_Seeks_to_give_effect_to_the_provisions_of_Rule_67A |
44/2020-Central tax,dt 08-06-2020 |
F..NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol II) /125, dated 8th June ,2020 |
Finance Department |
44 |
CT Seeks to extend the due date for furnishing of FORM GSTR 99C |
41/2020-Central tax,dt 05-05-2020 |
NO.CT/LEG/GST-NT/12/17/1765 :Notification-07/2020, dated 5th May ,2020 |
Commisioner of State Taxes |
45 |
Seeks_to_extend_the_validity_of_e-way_bills_till_31st May,2020 |
40/2020-Central tax,dt 05-05-2020 |
F..NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol II) /124, dated 5th May ,2020 |
Finance Department |
46 |
CT Seeks to make amendments to special procedure for corporate debtors |
39/2020-Central tax,dt 05-05-2020 |
F.NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol 1) /105, dated 5th May ,2020 |
Finance Department |
47 |
CT Seeks to give effect to the provisions of rule 87(13) |
37/2020-Central tax,dt 28-04-2020 |
F.NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol 1) /107, dated 28th April ,2020 |
Finance Department |
48 |
Seeks to extend due date for furnishing FORM GSTR-3B for supply made in the month of May, 2020. |
36/2020-Central tax,dt 03-04-2020 |
NO.CT/LEG/GST-NT/12/17/:Notification-06/2020, dated 3rd April ,2020 |
Commisioner of State Taxes |
49 |
CT Seeks to extend due date of furnishing FORM GST CMP-08 |
34/2020-Central tax,dt 03-04-2020 |
F.NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol 1) /78, dated 3rd April ,2020 |
Finance Department |
50 |
CT Seeks to provide relief by conditional waiver of late fee for delay in furnishing GSTR1 |
33/2020-Central tax,dt 03-04-2020 |
F.NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol 1) /77, dated 3rd April ,2020 |
Finance Department |
51 |
CT Seeks to provide relief by conditional waiver of late fee for delay in furnishing returns |
32/2020-Central tax,dt 03-04-2020 |
F.NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol 1) /76, dated 3rd April ,2020 |
Finance Department |
52 |
CT Seeks to provide relief by conditional lowering of interest rate |
31/2020-Central tax,dt 03-04-2020 |
F.NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol 1) /75, dated 3rd April ,2020 |
Finance Department |
53 |
Seeks to prescribe return in FORM GSTR-3B of SGST Rules, 2017 with due dates form for April, 2020 to September, 2020 |
29/2020-Central tax,dt 23-03-2020 |
NO.CT/LEG/GST-NT/12/17/1587:Notification-05/2020, dated 23rd Mar,2020 |
Commisioner of State Taxes |
54 |
Seeks to prescribe the due date of GSTR-1 for registered persons with turnover of more than 1.5 crore |
28/2020-Central tax,dt 23-03-2020 |
NO.CT/LEG/GST-NT/12/17/1586:Notification-04/2020, dated 23rd Mar,2020 |
Commisioner of State Taxes |
55 |
CT Seeks to prescribe the due date for furnishing FORM GSTR-1 |
27/2020-Central tax,dt 23-03-2020 |
F.NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol 1) /71, dated 23rd Mar,2020 |
Finance Department |
56 |
CT Seeks to specify class of person other than individuals who shall undergo authentication |
19/2020-Central tax,dt 23-03-2020 |
F.NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol 1) /70, dated 23rd Mar,2020 |
Finance Department |
57 |
CT Seeks to notify the date from which an individual shall undergo authentication of Aadhaar |
18/2020-Central tax,dt 23-03-2020 |
F.NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol 1) /69, dated 23rd Mar,2020 |
Finance Department |
58 |
CT Seeks to specify the class of persons who shall be exempted from aadhar authentication |
17/2020-Central tax,dt 23-03-2020 |
F.NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol 1) /68, dated 23rd Mar,2020 |
Finance Department |
59 |
Seeks to extend the time of Annual return for 2018-2019 till 30th June,2020. |
15/2020-Central tax,dt 23-03-2020 |
NO.CT/LEG/GST-NT/12/17/1585:Notification-03/2020, dated 23rd Mar,2020 |
Commisioner of State Taxes |
60 |
CT Seeks to exempt certain class of registered persons capturing dynamic QR code |
14/2020-Central tax,dt 21-03-2020 |
F.NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol 1) /66, dated 21st Mar,2020 |
Finance Department |
61 |
CT Seeks to exempt certain class of registered persons from issuing e invoices |
13/2020-Central tax,dt 21-03-2020 |
F.NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol 1) /65, dated 21st Mar,2020 |
Finance Department |
62 |
CT Seeks to waive off the requirement for furnishing FORM GSTR-1 for 2019-20 |
12/2020-Central tax,dt 21-03-2020 |
F.NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol 1) /64, dated 21st Mar,2020 |
Finance Department |
63 |
CT Seeks to provide special procedure for corporate debtors |
11/2020-Central tax,dt 21-03-2020 |
F.NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol 1) /63, dated 21st Mar,2020 |
Finance Department |
64 |
CT Seeks to exempt foreign airlines from furnishing reconciliation Statement in FORM GSTR-9C |
09/2020-Central tax,dt 16-03-2020 |
F.NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol 1) /62, dated 16th Mar,2020 |
Finance Department |
65 |
CT Notification issued to prescribe due dates for filing of return in FORM GSTR-3B |
07/2020-Central tax,dt 03-02-2020 |
NO.CT/LEG/GST-NT/12/17/1352:Notification-02/2020, dated 3rd Feb,2020 |
Commisioner of State Taxes |
66 |
CT Seeks to extend the last date for furnishing of annual return |
06/2020-Central tax,dt 03-02-2020 |
NO.CT/LEG/GST-NT/12/17/1351:Notification-01/2020, dated 3rd Feb,2020 |
Commisioner of State Taxes |
67 |
CT Seeks to extend the one-time amnesty scheme to file all FORM GSTR-1 from July 2017 to Nov |
04/2020-Central tax, dt 10-01-2020 |
F.NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol 1) /20, dated 10th Jan,2020 |
Finance Department |
68 |
CT Seeks to bring into force certain provisions of the Nagaland Ordinance No 2 of 2019 |
01/2020-Central tax, dt 01-01-2020 |
F.NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol 1) /18, dated 1st Jan,2020 |
Finance Department |