Compensation Cess Rate Notifaction

Notifaction NoSubjectDateEnglish PdfEnglish HtmlHindi PdfHindi Html
01/2019-Compensation Cess (Rate),dt. 29-06-2019Exempts any supply of goods by a retail outlet established in the departure area of an international airport, beyond the immigration counters, to an outgoing international tourist.29/06/2019
01/2019-Compensation Cess ,dt. 29-01-2019Seeks to bring into force the GST (Compensation to States) Amendment Act, 2018 29/01/2019
02/2018-Compensation Cess (Rate),dt. 26-07-2018Seeks to amend Notification No. 1/2017 -Compensation Cess (Rate) dated 28.06.2017 togive effect to the recommendations of the GST Council in it’s 28th meeting held on 21.07.2018 26/07/2018
01/2018-Compensation Cess (Rate),dt. 25-01-2018seeks to amend Notification No.1/2017-Compensation Cess (Rate). 25/01/2018
07/2017-Compensation Cess (Rate),dt. 13-10-2017Seeks to prescribe compensation cess rate on the leasing of motor vehicles.13/10/2017
06/2017-Compensation Cess (Rate),dt. 13-10-2017Seeks to amend notification No. 2/2017-Compensation Cess (Rate) regarding reduction in cess rates for leasing of motor vehicles purchased and leased prior to 01.07.2017.13/10/2017
05/2017-Compensation Cess (Rate),dt. 11-09-2017The notification amends the rates of compensation cess on various motor vehicles.11/9/2017
04/2017-Compensation Cess (Rate),dt. 20-07-2017Seeks to exempt intra-State supplies of second hand goods received by a registered person, dealing in buying and selling of second hand goods and who pays the goods and services tax compensation cess on the value of outward supply of such second hand goods, as determined under sub-rule (5) of rule 32 of the Central Goods and Services Tax Rules, 2017, from any supplier, who is not registered, from the whole of the goods and services tax compensation cess leviable thereon under section 8 of the Goods and Services Tax (Compensation to States) Act, read with sub-section (4) of Section 9 of the Central Goods and Services Tax Act20/07/2017
03/2017-Compensation Cess (Rate),dt. 18-07-2017Seeks to amend notification No. 1/2017- Compensation Cess (Rate), dated 28th, June, 2017 so as to increase the Compensation Cess rates on cigarettes as mentioned in the notification with effect from 18th, July, 201718/07/2017
02/2017-Compensation Cess (Rate),dt. 28-06-2017To notify the rates of compensation cess on supply of specified services28/06/2017
01/2017-Compensation Cess (Rate),dt. 28-06-2017Seeks to notify Rates of goods and services tax compensation cess under Goods and Services Tax (Compensation to States) Act, 2017 (15 of 2017).28/06/2017

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Due Date Reminder

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18 Oct 19 Filing of GSTR-4 for the quarter Jul-Sep 2019
20 Oct 19 Filing of GSTR-3B for the month of Sep, 2019
20 Oct 19 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Sep 2019
20 Oct 19 GST Return for NRI OIDAR service provider for the month of Sep 2019 (GSTR 5A)
30 Oct 19 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of September 19
30 Oct 19 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of September 19
31 Oct 19 Filing of GSTR-1 for the quarter Jul-Sep, 19 , whose turnover < 1.5 cr
31 Oct 19 Quarterly statement of TDS deposited for the quarter ending September 30, 2019
07 Nov 19 Payment of TDS of October 2019 (For Govt deductors paying through challan)
11 Nov 19 Filing of GSTR-1 for the month of Oct, 2019 , whose turnover > 1.5cr
13 Nov 19 Filing of GSTR-6 for input service distributor for the month of Oct 2019
14 Nov 19 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of September, 2019.
14 Nov 19 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of September, 2019
15 Nov 19 P.F Payment
15 Nov 19 ESIC Payments
15 Nov 19 furnishing of Form 24G by an office of Government where TDS for m/o Oct 19 has been paid without production of a challan
20 Nov 19 Filing of GSTR-3B for the month of Oct, 2019
20 Nov 19 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Oct 2019
20 Nov 19 GST Return for NRI OIDAR service provider for the month of Oct 2019 (GSTR 5A)
30 Nov 19 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of October 19
30 Nov 19 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of October 19
07 Dec 19 Payment of TDS of November 2019 (For Govt deductors paying through challan)
11 Dec 19 Filing of GSTR-1 for the month of Nov, 2019 , whose turnover > 1.5cr
13 Dec 19 Filing of GSTR-6 for input service distributor for the month of November 2019
15 Dec 19 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of October, 2019.
15 Dec 19 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of October, 2019
15 Dec 19 P.F Payment
15 Dec 19 ESIC Payments
15 Dec 19 furnishing of Form 24G by an office of Government where TDS for m/o Nov 19 has been paid without production of a challan
20 Dec 19 Filing of GSTR-3B for the month of Nov, 2019
20 Dec 19 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Nov 2019
20 Dec 19 GST Return for NRI OIDAR service provider for the month of November 2019 (GSTR 5A)
30 Dec 19 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of November 19
30 Dec 19 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of November 19
07 Jan 20 Payment of TDS of December 2019 (For Govt deductors paying through challan)
11 Jan 20 Filing of GSTR-1 for the month of Dec, 2019 , whose turnover > 1.5cr
13 Jan 20 Filing of GSTR-6 for input service distributor for the month of December 2019
14 Jan 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of November, 2019.
14 Jan 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of November, 2019
15 Jan 20 P.F Payment
15 Jan 20 ESIC Payments
15 Jan 20 furnishing of Form 24G by an office of Government where TDS for m/o Dec 19 has been paid without production of a challan
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