Home India Ministry of Finance In exercise of the powers conferred by sub section 3 and 4 o...
Date: 2020-09-30 Category: Extra Ordinary State: Union Government Country: India

In exercise of the powers conferred by sub section 3 and 4 of section 9, subsection 1 of section

Issued by Ministry of Finance · Department of Revenue

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Executive Summary & Key Takeaways

Executive Summary: The notifications, issued by the Ministry of Finance, Department of Revenue, amend previous notifications regarding Central Tax Rate, Integrated Tax Rate and Union Territory Tax Rate under the Central Goods and Services Tax Act, Integrated Goods and Services Tax Act and Union Territory Goods and Services Tax Act, respectively. These amendments extend the applicability of certain provisions. All three notifications come into effect on October 1, 2020. Key Points / Main Content: Central Tax Rate Amendment: * Notification No. 04/2020-Central Tax Rate, amends Notification No. 12/2017-Central Tax Rate, dated June 28, 2017. * Replaces the figures "2020" with "2021" in column 5 against serial numbers 19A and 19B in the table of the original notification. Integrated Tax Rate Amendment: * Notification No. 04/2020-Integrated Tax Rate, amends Notification No. 9/2017-Integrated Tax Rate, dated June 28, 2017. * Replaces the figures "2020" with "2021" in column 5 against serial numbers 20A and 20B in the table of the original notification. Union Territory Tax Rate Amendment: * Notification No. 04/2020-Union Territory Tax Rate, amends Notification No. 12/2017-Union Territory Tax Rate, dated June 28, 2017. * Replaces the figures "2020" with "2021" in column 5 against serial numbers 19A and 19B in the table of the original notification. Impact Analysis: Taxpayers: * Impact: Taxpayers involved in transactions covered under serial numbers 19A, 19B, 20A and 20B will see an extension in the applicability of the existing tax rates. * Action Required: Taxpayers should take note of the extension and ensure compliance for transactions. Tax Authorities: * Impact: The amendments require tax authorities to administer and enforce the revised tax rates. * Action Required: Update systems and processes to reflect the changes.

Key Entities Referenced

Central Goods and Services Tax Act, 2017: A tax law in India, specifically Act 12 of 2017, which is being amended. Integrated Goods and Services Tax Act, 2017: A tax law in India, specifically Act 13 of 2017, read with Central Goods and Services Tax Act, which is being amended. Union Territory Goods and Services Tax Act, 2017: A tax law in India, specifically Act 14 of 2017, read with Central Goods and Services Tax Act, which is being amended. Ministry of Finance Department of Revenue: The government department responsible for issuing the notification. Central Government: The governing body issuing the notifications and amendments. Council: Refers to the Goods and Services Tax (GST) Council, whose recommendations are being followed. New Delhi: The location where the notification is issued, New Delhi, Delhi. PRAMOD KUMAR: Director in TRU (Tax Research Unit) .The signing authority for the notification.
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रजिस्ट्री स.ं डी.एल.- 33004/99 REGD. No. D. L.-33004/99 सी.जी.-डी.एल.-अ.-30092020-222167 xxxGIDHxxx CG-DL-E-30092020-222167 xxxGIDExxx असाधारण EXTRAORDINARY भाग II—खण् ड 3—उप-खण्ड (i) PART II—Section 3—Sub-section (i) प्राजधकार स ेप्रकाजित PUBLISHED BY AUTHORITY स.ं 494] नई दिल्ली, बुधिार, जसतम्ब र 30, 2020/वज्‍ि न 8, 1942 No. 494] NEW DELHI, WEDNESDAY, SEPTEMBER 30, 2020/ASVINA 8, 1942 जित्त ं्ं ाल (रािस्ट्ि जिभाग अजधसचू ना नई दिल् ली, 30 जसतम् बर, 2020 स ं 04/2020-केन्‍दर ी कर (िर सा.का.जन. 604(अ .—केन्‍द री ंाल एिं सेिाकर अजधजन ं, 2017 (2017 का 12 की धारा 9 की उप धारा (3 और (4), धारा 11 की उप धारा (1 , धारा 15 की उप धारा (5 , और धारा 148 के तहत प्रित्त िजि ों का प्र ोग करते हुए, केन्‍द र सरकार, इस बात से संतुष्ट होते हुए दक ससा करना िनजहत ं वि्‍ क ह और पररषि की जसफाररिों पर, भारत सरकार, जित् त ंं्ाल (रािस्ट्ि जिभाग की अजधसचू ना स्‍ं ा 12/2017-केन्‍द री कर (िर , दिनांक 28 िून, 2017 जिसे सा.का.जन. 691(अ , दिनांक 28 िनू , 2017 के तहत भारत के रािप्, असाधारण के भाग-II, खंड 3, उप-खंड (i ं प्रकाजित दक ा ग ा था, ं और वगे भी जनम् नजलजखत संिोधन करती ह, था :- उक् त अजधसूचना ं, सारणी ं ,- 4671 GI/2020 (1)2 THE GAZETTE OF INDIA : EXTRAORDINARY [PART II—SEC. 3(i)] (i) क्रं सं्‍ ा 19क के संष, कॉलं (5 की प्रजिजि ं, अंक “2020” के स्ट्थ ान पर अंक “2021” को प्रजतस्ट्थ ाजपत दक ा िाएगा; (ii) क्रं सं्‍ ा 19ख के संष, कॉलं (5 की प्रजिजि ं , अंक “2020” के स्ट्थ ान पर अंक “2021” को प्रजतस्ट्थ ाजपत दक ा िाएगा; 2. ह अजधसूचना दिनांक 01 अक् तूबर, 2020 से लागू होगी । [फा.सं. 354/123/2020-टीवर ू] प्रंोि कुंार, जनििे क नोट: प्रधान अजधसूचना सं्‍ ा 12/2017-केन्‍द री कर (िर , दिनांक 28 िनू , 2017 को सा.का.जन 691 (अ , दिनांक 28 िून, 2017 के तहत भारत के रािप्, असाधारण ं प्रकाजित दक ा ग ा था और इसं अंजतं बार अजधसूचना सं्‍ ा 28/2019-केन्‍द री कर (िर , दिनांक 31 दिसंबर, 2019, सा.का.जन 970 (अ , दिनांक 31 दिसंबर, 2019, के द्वारा संिोधन दक ा ग ा ह । MINISTRY OF FINANCE (Department of Revenue) NOTIFICATION New Delhi, the 30th September, 2020 No. 04 /2020 - Central Tax (Rate) G.S.R. 604(E).—In exercise of the powers conferred by sub-section (3) and (4) of section 9, sub- section (1) of section 11, sub-section (5) of section 15 and section 148 of the Central Goods and Services Tax Act, 2017 (12 of 2017), the Central Government, on being satisfied that it is necessary in the public interest so to do, on the recommendations of the Council, hereby makes the following further amendments in the notification of the Government of India, in the Ministry of Finance (Department of Revenue), No.12/2017- Central Tax (Rate), dated the 28th June, 2017, published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i), vide number G.S.R. 691(E), dated the 28th June, 2017, namely:— In the said notification, in the Table, - (i) against serial number 19A, in the entry in column (5), for the figures “2020”, the figures “2021” shall be substituted; (ii) against serial number 19B, in the entry in column (5), for the figures “2020”, the figures “2021” shall be substituted; 2. This notification shall come into force with effect from the 1st day of October, 2020. [F. No.354/123/2020 -TRU] PRAMOD KUMAR, Director Note: The principal notification was published in the Gazette of India, Extraordinary, vide notification No. 12/2017 - Central Tax (Rate), dated the 28thJune, 2017, vide number G.S.R. 691 (E), dated the 28th June, 2017 and was last amended by notification No. 28/2019 - Central Tax (Rate), dated the 31st December, 2019 vide number G.S.R. 970(E), dated the 31st December, 2019.[भाग II—खण् ड 3(i)] भारत का रािप् : असाधारण 3 अजधसचू ना नई दिल् ली, 30 जसतम् बर, 2020 स.ं 04/2020- एकीकृत कर (िर सा.का.जन. 605(अ. .—एकीकृत ंाल एिं सेिाकर अजधजन ं, 2017 (2017 का 13 की धारा 5 की उप धारा (3 और (4 , धारा 6 की उप धारा (1 , और धारा 20 के उपिाक् (xxv) के तहत प्रित्त िजि ों का प्र ोग करत े हुए, केन्‍द री ंाल एिं सेिाकर अजधजन ं, 2017 (2017 का 12 की धारा 15 की उप धारा (5 , और धारा 148 के साथ परित, केन्‍द र सरकार इस बात स े संतुष्ट होते हुए दक ससा करना िनजहत ं वि्‍ क ह और पररषि की जसफाररिों के वधार पर, एतिद्वारा, भारत सरकार, जित् त ंं्ाल (रािस्ट्ि जिभाग की अजधसूचना सं्‍ ा 9/2017- एकीकृत कर (िर , दिनांक 28 िनू , 2017 जिस े सा.का.जन. 684 (अ दिनांक 28 िून, 2017 के तहत भारत के रािप्, असाधारण के भाग-।।, खंड 3, उप-खंड (i ं प्रकाजित दक ा ग ा था, ं और वगे भी जनम् नजलजखत संिोधन करती ह, था :- उक् त अजधसूचना ं, सारणी ं ,- (i) क्रं सं्‍ ा 20क के संष, कॉलं (5 की प्रजिजि ं, अंक “2020” के स्ट्थ ान पर अंक “2021” को प्रजतस्ट्थ ाजपत दक ा िाएगा; (ii) क्रं सं्‍ ा 20ख के संष, कॉलं (5 की प्रजिजि ं , अंक “2020” के स्ट्थ ान पर अंक “2021” को प्रजतस्ट्थ ाजपत दक ा िाएगा; 2. ह अजधसूचना दिनांक 01 अक् तूबर, 2020 से लागू होगी । [फा. स.ं 354/123/2020-टीवर ू] प्रंोि कुंार, जनििे क नोट: प्रधान अजधसूचना सं्‍ ा 9/2017- एकीकृत कर (िर , दिनांक 28 िून, 2017 को सा.का.जन 684(अ , दिनांक 28 िून, 2017 के तहत भारत के रािप्, असाधारण ं प्रकाजित दक ा ग ा था और इसं अंजतं बार अजधसूचना सं्‍ ा 27/2019- एकीकृत कर (िर , दिनांक 31 दिसंबर, 2019, सा.का.जन 972(अ , दिनांक 31 दिसंबर, 2019, के द्वारा संिोधन दक ा ग ा ह । NOTIFICATION New Delhi, the 30th September, 2020 No. 04/2020- Integrated Tax (Rate) G.S.R..605(E).—In exercise of the powers conferred by sub-section (3) and (4) of section 5, sub- section (1) of section 6 and clause (xxv) of section 20 of the Integrated Goods and Services Tax Act, 2017 (13 of 2017), read with sub-section (5) of section 15 and section 148 of the Central Goods and Services Tax Act, 2017 (12 of 2017), the Central Government, on being satisfied that it is necessary in the public interest so to do, on the recommendations of the Council, hereby makes the following further amendments in the notification of the Government of India, in the Ministry of Finance (Department of Revenue) No.9/2017- Integrated Tax (Rate), dated the 28th June, 2017, published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i) vide number G.S.R. 684 (E), dated the 28th June, 2017, namely:- In the said notification, in the Table, -4 THE GAZETTE OF INDIA : EXTRAORDINARY [PART II—SEC. 3(i)] (i) against serial number 20A, in the entry in column (5), for the figures “2020”, the figures “2021” shall be substituted; (ii) against serial number 20B, in the entry in column (5), for the figures “2020”, the figures “2021” shall be substituted; 2. This notification shall come into force with effect from the 1st day of October, 2020. [F. No.354/123/2020 -TRU] PRAMOD KUMAR, Director Note: The principal notification was published in the Gazette of India, Extraordinary, vide notification No. 9/2017 - Integrated Tax (Rate), dated the 28th June, 2017, vide number G.S.R. 684 (E), dated the 28th June, 2017 and was last amended by notification No. 27/2019 - Integrated Tax (Rate), dated the 31st December, 2019 vide number G.S.R. 972 (E), dated the 31st December, 2019. अजधसचू ना नई दिल् ली, 30 जसतम् बर, 2020 स.ं 04/2020-सघं राज् ष्े कर (िर सा.का.जन. 606(अ. .—संघ राज्यक्षेत्र ंाल एिं सेिाकर अजधजन ं, 2017 (2017 का 14 की धारा 7 की उपधारा (3 और उपधारा (4 , धारा 8 की उपधारा (1 और धारा 21 के खंड (iv) और खंड (xxvii) के तहत प्रित्त िजि ों का प्र ोग करते हुए, केन्‍द री ंाल एिं सेिाकर अजधजन ं, 2017 (2017 का 12 की धारा 15 की उप धारा (5 , और धारा 148 के साथ परित, केन्‍द र सरकार, इस बात से संतुष्ट होते हुए दक ससा करना िनजहत ं वि्‍ क ह, भारत सरकार, जित् त ंं्ाल (रािस्ट्ि जिभाग की अजधसूचना सं्‍ ा 12/2017-संघ राज्यक्षेत्र कर (िर , दिनांक 28 िून, 2017 जिसे सा.का.जन. 703(अ , दिनांक 28 िनू , 2017 के तहत भारत के रािप्, असाधारण के भाग-।।, खंड 3, उप-खंड (i ं प्रकाजित दक ा ग ा था, ं और वग े भी जनम्न जलजखत संिोधन करती ह, था :- उक् त अजधसूचना ं, सारणी ं ,- (i) क्रं सं्‍ ा 19क के संष, कॉलं (5 की प्रजिजि ं, अंक “2020” के स्ट्थ ान पर अंक “2021” को प्रजतस्ट्थ ाजपत दक ा िाएगा; (ii) क्रं सं्‍ ा 19ख के संष, कॉलं (5 की प्रजिजि ं , अंक “2020” के स्ट्थ ान पर अंक “2021” को प्रजतस्ट्थ ाजपत दक ा िाएगा; 2. ह अजधसूचना दिनांक 01 अक् तूबर, 2020 से लागू होगी । [फा. सं. 354/123/2020-टीवर ू] प्रंोि कुंार, जनििे क नोट: प्रधान अजधसूचना सं्‍ ा 12/2017- संघ राज्यक्षत्रे कर (िर , दिनांक 28 िून, 2017 को सा.का.जन 703(अ , दिनांक 28 िून, 2017 के तहत भारत के रािप्, असाधारण ं प्रकाजित दक ा ग ा था और इसं अंजतं बार अजधसूचना सं्‍ ा 28/2019-संघ राज्यक्षेत्र कर (िर , दिनाकं 31 दिसंबर, 2019, सा.का.जन 974(अ , दिनांक 31 दिसंबर, 2019, के द्वारा संिोधन दक ा ग ा ह ।[भाग II—खण् ड 3(i)] भारत का रािप् : असाधारण 5 NOTIFICATION New Delhi, the 30th September, 2020 No. 04/2020 – Union Territory Tax (Rate) G.S.R. 606(E).—In exercise of the powers conferred by sub-section (3) and (4) of section 7, sub- section (1) of section 8 and clause (iv) and clause (xxvii) of section 21 of the Union Territory Goods and Services Tax Act, 2017 (14 of 2017) read with sub-section (5) of section 15 and section 148 of the Central Goods and Services Tax Act, 2017 (12 of 2017), the Central Government, on being satisfied that it is necessary in the public interest so to do, on the recommendations of the Council, hereby makes the following further amendments in the notification of the Government of India, in the Ministry of Finance (Department of Revenue), No.12/2017- Union Territory Tax (Rate), dated the 28th June, 2017, published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i), vide number G.S.R. 703(E), dated the 28th June, 2017, namely:— In the said notification, in the Table, - (i) against serial number 19A, in the entry in column (5), for the figures “2020”, the figures “2021” shall be substituted; (ii) against serial number 19B, in the entry in column (5), for the figures “2020”, the figures “2021” shall be substituted; 2. This notification shall come into force with effect from the 1st day of October, 2020. [F. No.354/123/2020 -TRU] PRAMOD KUMAR, Director Note: The principal notification was published in the Gazette of India, Extraordinary, vide notification No. 12/2017 – Union Territory Tax (Rate), dated the 28thJune, 2017, vide number G.S.R. 703 (E), dated the 28th June, 2017 and was last amended by notification No. 28/2019 - Union Territory Tax (Rate), dated the 31st December, 2019 vide number G.S.R. 974(E), dated the 31st December, 2019. Uploaded by Dte. of Printing at Government of India Press, Ring Road, Mayapuri, New Delhi-110064 and Published by the Controller of Publications, Delhi-110054.

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