Sl. No. |
Notification No. |
Date |
Subject |
Download |
1 |
State Tax 77/2018 vide No ERTS(T)65/2017/pt/447 |
31st December 2018 |
Seeks to fully waive the amount of late fees leviable on account of delayed furnishing of FORM GSTR-4 for the period July, 2017 to September, 2018. |
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2 |
State Tax 76/2018 vide No ERTS(T)65/2017/pt/446 |
31st December 2018 |
Seeks to specify the late fee payable for delayed filing of FORM GSTR-3B and fully waive the amount of late fees leviable on account of delayed furnishing of FORM GSTR-3B for the period July, 2017 to September, 2018 in specified cases. |
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3 |
State Tax 75/2018 vide No ERTS(T)65/2017/pt/445 |
31st December 2018 |
Seeks to fully waive the amount of late fees leviable on account of delayed furnishing of FORM GSTR-1 for the period July, 2017 to September, 2018 in specified cases. |
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4 |
State Tax 74/2018 vide No ERTS(T)65/2017/pt/444 |
31st December 2018 |
Fourteenth amendment to the MGST Rules, 2017 . |
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5 |
State Tax 73/2018 vide No ERTS(T)65/2017/pt/443 |
31st December 2018 |
Seeks to exempt supplies made by Government Departments and PSUs to other Government Departments and vice-versa from TDS. |
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6 |
State Tax 71/2018 vide No ERTS(T)65/2017/pt/442 |
31st December 2018 |
Seeks to extend the time limit for furnishing the details of outward supplies in FORM GSTR-1 for the newly migrated taxpayers. |
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7 |
State Tax 70/2018 vide No ERTS(T)65/2017/pt/441 |
31st December 2018 |
Seeks to extend the time limit for furnishing the return in FORM GSTR-3B for the newly migrated taxpayers. |
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8 |
State Tax 69/2018 vide No ERTS(T)65/2017/pt/440 |
31st December 2018 |
Seeks to extend the time limit for furnishing the return in FORM GSTR-3B for the newly migrated taxpayers. |
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9 |
State Tax 68/2018 vide No ERTS(T)65/2017/pt/439 |
31st December 2018 |
Seeks to extend the time limit for furnishing the return in FORM GSTR-3B for the newly migrated taxpayers. |
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10 |
State Tax 67/2018 vide No ERTS(T)65/2017/pt/438 |
31st December 2018 |
Seeks to extend the time period specified in notification No. No.ERTS(T) 65/2017/Pt-I/133 Dated Shillong,the 6th August, 2018.for availing the special procedure for completing migration of taxpayers who received provisional IDs but could not complete the migration process. |
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11 |
State Tax 64/2018 vide No ERTS(T)65/2017/Pt II/68 |
29th November, 2018 |
Seeks to extend the due date for filing of FORM GSTR - 1 for taxpayers having aggregate turnover up to Rs 1.5 crores for the quarter from July, 2018 to September, 2018 for taxpayers in Srikakulam district of Andhra Pradesh. |
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12 |
State Tax 61/2018 vide No.ERTS(T) 65/2017/Pt II/59 |
5th November, 2018 |
Seeks to exempt supply from PSU to PSU from applicability of provisions relating to TDS. |
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13 |
Corrigendum vide No.ERTS(T) 65/2017/Pt II/60 |
12th November, 2018 |
CORRIGENDUM :Seeks to make amendments (Thirteenth Amendment, 2018) to the MGST Rules, 2017. |
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14 |
State Tax 59/2018 vide No.ERTS(T) 65/2017/Pt II/58 |
30th October, 2018 |
Seeks to make amendments (Thirteenth Amendment, 2018) to the MGST Rules, 2017. |
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15 |
State Tax 58/2018 vide No.ERTS(T) 65/2017/Pt II/29 |
26th October, 2018 |
Seeks to provide taxpayers whose registration has been cancelled on or before the 30th September, 2018 time to furnish final return in FORM GSTR-10 till 31st December, 2018 |
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16 |
State Tax 57/2018 vide No.ERTS(T) 65/2017/Pt II/28 |
23rd October, 2018 |
Seeks to exempt post audit authorities under MoD from TDS compliance |
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17 |
State Tax 56/2018 vide No.ERTS(T) 65/2017/Pt II/27 |
23rd October, 2018 |
Seeks to supersede Notification No.ERTS(T)65/2017/Pt/27 Dated 1-Nov-2017 |
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18 |
State Tax 54/2018 vide No.ERTS(T) 65/2017/Pt II/12 |
9th October, 2018 |
Seeks to make amendments (Twelfth Amendment, 2018) to the MGST Rules, 2017. This notification amends rule 96(10) to allow exporters who have received capital goods under the EPCG scheme to claim refund of the IGST paid on exports and align rule 89(4B) to make it consistent with rule 96(10). |
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19 |
State Tax 53/2018 vide No.ERTS(T) 65/2017/Pt II/11 |
9th October, 2018 |
Seeks to make amendments (Eleventh Amendment, 2018) to the MGST Rules, 2017. |
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20 |
State Tax 52/2018 vide No.ERTS(T) 65/2017/Pt I/252 |
20th September, 2018 |
Seeks to notify the rate of tax collection at source (TCS) to be collected by every electronic commerce operator for intra-State taxable supplies |
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21 |
State Tax 51/2018 vide No.ERTS(T) 65/2017/Pt I/241 |
21st August, 2018 |
Seeks to bring section 52 of the MGST Act (provisions related to TCS) into force w.e.f 01.10.2018 |
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22 |
State Tax 50/2018 vide No.ERTS(T) 65/2017/Pt I/240 |
21st August, 2018 |
Seeks to bring section 51 of the MGST Act (provisions related to TDS) into force w.e.f 01.10.2018 |
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23 |
State Tax 49/2018 vide No.ERTS(T) 65/2017/Pt I/239 |
21st August, 2018 |
Notification amending the MGST Rules, 2017 (Tenth Amendment Rules, 2018) |
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24 |
State Tax 48/2018 vide No.ERTS(T) 65/2017/Pt I/238 |
21st August, 2018 |
Seeks to make amendments (Ninth Amendment, 2018) to the MGST Rules, 2017. |
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25 |
State Tax 47/2018 vide No.ERTS(T) 65/2017/Pt I/237 |
21st August, 2018 |
Seeks to extend the due date for filing of FORM GSTR - 3B for newly migrated (obtaining GSTIN vide notification No. No.ERTS(T) 65/2017/Pt-I/133 Dated Shillong,the 6th August, 2018.) taxpayers [Amends notf. No. No.ERTS(T) 65/2017/Pt/304 Dated Shillong,the 10th August, 2018.]. |
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26 |
State Tax 46/2018 vide No.ERTS(T) 65/2017/Pt I/236 |
21st August, 2018 |
Seeks to extend the due date for filing of FORM GSTR - 3B for newly migrated (obtaining GSTIN vide notification No. No.ERTS(T) 65/2017/Pt-I/133 Dated Shillong,the 6th August, 2018.) taxpayers [Amends notf. No. ERTS(T)65/2017/Pt/28, dt. 1.11.2017 and ERTS(T)79/2017/546, Dated 23.03.2018] |
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27 |
State Tax 45/2018 vide No.ERTS(T) 65/2017/Pt I/235 |
21st August, 2018 |
Seeks to extend the due date for filing of FORM GSTR - 3B for newly migrated (obtaining GSTIN vide notification No. No.ERTS(T) 65/2017/Pt-I/133 Dated Shillong,the 6th August, 2018. ) taxpayers [Amends notf. No. ERTS(T)65/ 2017/92, dt. 21.9.2017 and ERTS(T)65/2017/Pt/55, Dated 15.11.2017]. |
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28 |
State Tax 43/2018 vide No.ERTS(T) 65/2017/Pt I/234 |
21st August, 2018 |
Seeks to extend the due date for filing of FORM GSTR - 1 for taxpayers having aggregate turnover up to Rs 1.5 crores. |
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29 |
State Tax 35/2018 vide No.ERTS(T) 65/2017/Pt I/137 |
21st August, 2018 |
Seeks to extend the due date for filing of FORM GSTR-3B for the month of July, 2018 |
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30 |
State Tax 34/2018 vide No.ERTS(T) 65/2017/Pt-I/133 |
6th August, 2018 |
Seeks to lay down the special procedure for completing migration of taxpayers who received provisional IDs but could not complete the migration process. |
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31 |
State Tax 33/2018 vide No.ERTS(T) 65/2017/Pt/303 |
10th August, 2018 |
Seeks to prescribe the due dates for quarterly furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of upto Rs.1.5 crores for the period from July, 2018 to March, 2019 |
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32 |
State Tax 31/2018 vide No.ERTS(T) 65/2017/Pt/304 |
10th August, 2018 |
Seeks to prescribe the due dates for filing FORM GSTR-3B for the months from July, 2018 to March, 2019 |
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33 |
State Tax 29/2018 vide No.ERTS(T) 65/2017/Pt-I/123 |
19th July, 2018 |
Seek to make amendments (Seventh Amendment, 2018) to the MGST Rules, 2017 |
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34 |
State Tax 28/2018 vide No.ERTS(T) 65/2017/Pt-I/115 |
19th June, 2018 |
Seeks to amend Rule 58 relating to Transporters |
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35 |
State Tax 27/2018 vide No.ERTS(T) 65/2017/Pt I/108 |
13th June, 2018 |
Seeks to specify goods which may be disposed off by the proper officer after its seizure. |
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36 |
State Tax 26/2018 vide No.ERTS(T) 65/2017/Pt I/107 |
13th June, 2018 |
Seeks to make amendments (Fifth Amendment, 2018) to the MGST Rules, 2017. |
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37 |
State Tax 24/2018 vide No.ERTS(T) 65/2017/Pt/292 |
28th May, 2018 |
seeks to notify NACIN as the authority for conducting the examination for GST Practitioners under rule 83 (3) of the CGST Rules, 2017. |
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38 |
State Tax 22/2018 vide No.ERTS(T) 65/2017/372 |
14th May, 2018 |
Seeks to waive the late fee for FORM GSTR-3B |
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39 |
State Tax 21/2018 vide No.ERTS(T) 65/2017/360 |
18th April, 2018 |
Notification seeks to make amendments (Fourth Amendment) to the MGST Rules, 2017. |
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40 |
State Tax 20/2018 vide No.ERTS(T) 79/2017/562 |
28th March, 2018 |
Extension of due date for filing of application for refund under section 55 by notified agencies |
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41 |
State Tax 19/2018 vide No.ERTS(T) 79/2017/561 |
28th March, 2018 |
Extension of date for filing the return in FORM GSTR-6 |
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42 |
State Tax 18/2018 vide No.ERTS(T) 79/2017/560 |
28th March, 2018 |
Seeks to prescribe the due dates for furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of more than Rs. 1.5 crores |
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43 |
State Tax 17/2018 vide No.ERTS(T) 79/2017/559 |
28th March, 2018 |
Seeks to prescribe the due date for quarterly furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of upto Rs.1.5 crore |
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44 |
State Tax 16/2018 vide No.ERTS(T) 79/2017/546 |
23rd March, 2018 |
Seeks to prescribe the due dates for filing FORM GSTR-3B for the months of April to June, 2018 |
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45 |
State Tax 15/2018 vide No.ERTS(T) 79/2017/545 |
23rd March, 2018 |
Notifies the date from which E-Way Bill Rules shall come into force |
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46 |
State Tax 14/2018 vide No.ERTS(T) 79/2017/544 |
23rd March, 2018 |
Amending the CGST Rules, 2017(Third Amendment Rules, 2018). |
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47 |
State Tax 12/2018 vide No.ERTS(T) 79/2017/516 |
7th March, 2018 |
Second Amendment (2018) to MGST Rules |
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48 |
State Tax 11/2018 vide No.ERTS(T) 65/2017/Pt/255 |
02nd Feb, 2018 |
Seeks to postpone the coming into force of the e-way bill rules |
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49 |
State Tax 09/2018 vide No.ERTS(T) 79/2017/Pt/50 |
24th Jan, 2018 |
Amendment of notification No. ERTS(T)65/2017/20, dated 29.06.2017 for notifying e-way bill website |
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50 |
State Tax 08/2018 vide No.ERTS(T) 79/2017/Pt/49 |
24th Jan, 2018 |
Extension of date for filing the return in FORM GSTR-6 |
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51 |
State Tax 07/2018 vide No.ERTS(T) 79/2017/Pt/48 |
24th Jan, 2018 |
Reduction of late fee in case of delayed filing of FORM GSTR-6 |
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52 |
State Tax 06/2018 vide No.ERTS(T) 79/2017/Pt/47 |
24th Jan, 2018 |
Reduction of late fee in case of delayed filing of FORM GSTR-5A |
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53 |
State Tax 05/2018 vide No.ERTS(T) 79/2017/Pt/46 |
24th Jan, 2018 |
Reduction of late fee in case of delayed filing of FORM GSTR-5 |
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54 |
State Tax 04/2018 vide No.ERTS(T) 79/2017/Pt/45 |
24th Jan, 2018 |
Reduction of late fee in case of delayed filing of FORM GSTR-1 |
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55 |
State Tax 03/2018 vide No.ERTS(T) 79/2017/Pt/44 |
24th Jan, 2018 |
First Amendment 2018, to MGST Rules |
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56 |
State Tax 02/2018 vide No.ERTS(T) 79/2017/Pt/43 |
24th Jan, 2018 |
Seeks to extend the last date for filing FORM GSTR-3B for December, 2017 till 22.01.2018. |
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57 |
State Tax 01/2018 vide No. ERTS(T) 65/2017/Pt/162 |
24th Jan, 2018 |
State Tax seeks to further amend notification No.ERTS(T)65/2017/22, dated 29.06.2017 so as to prescribe effective rate of tax under composition scheme for manufacturers and other suppliers. |
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