STATE TAX (RATE) NOTIFICATIONS 2017

STATE TAX (RATE) NOTIFICATIONS
2017
STATE TAX (RATE ) Notification State GO No. PARTICULARS CENTRAL TAX (RATE) Notification
S.R.O. 360/2017 GO (P) No 62 dated 30/06/2017 SGST Rate Schedule notified under section 9 (1) 01/2017-Central Tax (Rate), dtd 28-06-2017
S.R.O. 544/2017 GO (P) No 106 dated 30.08.2017 Corrigendum dtd 30/06/2017
S.R.O. 537/2017 GO (P) No 102 dtd 26/08/2017 Corrigendum dtd 12/07/2017
S.R.O. 708/2017 GO (P) No 139 dtd 09/11/2017 Corrigendum dtd 27/07/2017
S.R.O. 361/2017 GO (P) No 63 dated 30/06/2017 SGST exempt goods notified under section 11 (1) 02/2017-Central Tax (Rate), dtd 28-06-2017
S.R.O. 536/2017 GO (P) No 101/2017 26/08/2017 Corrigendum dtd 12/07/2017
S.R.O. 707/2017 GO (P) No 138 dtd 09/11/2017 Corrigendum dtd 27/07/2017
S.R.O. 362/2017 GO (P) No 64 dated 30/06/2017 2.5% concessional KSGST rate for supplies to Exploration and Production notified under section 11 (1) 03/2017-Central Tax (Rate), dtd 28-06-2017
S.R.O. 363/2017 GO (P) No 65 dated 30/06/2017 Reverse charge on certain specified supplies of goods under section 9 (3) 04/2017-Central Tax (Rate), dtd 28-06-2017
S.R.O. 364/2017 GO (P) No 66 dated 30/06/2017 Supplies of goods in respect of which no refund of unutilised input tax credit shall be allowed under section 54 (3) 05/2017-Central Tax (Rate), dtd 28-06-2017
S.R.O. 365/2017 GO (P) No 67 dated 30/06/2017 Refund of 50% of KSGST on supplies to CSD under section 55 06/2017-Central Tax (Rate), dtd 28-06-2017
S.R.O. 366/2017 GO (P) No 68 dated 30/06/2017 Exemption from KSGST supplies by CSD to Unit Run Canteens and supplies by CSD / Unit Run Canteens to authorised customers notified under section 11 (1) and section 55 CSD 07/2017-Central Tax (Rate), dtd 28-06-2017
S.R.O. 367/2017 GO (P) No 69 dated 30/06/2017 SGST exemption from reverse charge upto Rs.5000 per day under section 11 (1) 08/2017-Central Tax (Rate), dtd 28-06-2017
S.R.O. 368/2017 GO (P) No 70 dated 30/06/2017 Exempting supplies to a TDS deductor by a supplier, who is not registered, under section 11 (1) 09/2017-Central Tax (Rate), dtd 28-06-2017
S.R.O. 369/2017 GO (P) No 71 dated 30/06/2017 SGST exemption for dealers operating under Margin Scheme notified under section 11 (1) 10/2017-Central Tax (Rate), dtd 28-06-2017
S.R.O. 370/2017 GO (P) No 72 dated 30/06/2017 To notify the rates for supply of services under KSGST Act 11/2017-Central Tax (Rate), dtd 28-06-2017
S.R.O. 371/2017 GO (P) No 73 dated 30/06/2017 To notify the exemptions on supply of services under KSGST Act 12/2017-Central Tax (Rate), dtd 28-06-2017
S.R.O. 372/2017 GO (P) No 74 dated 30/06/2017 To notify the categories of services on which tax will be payable under reverse charge mechanism under KSGST Act 13/2017-Central Tax (Rate), dtd 28-06-2017
S.R.O. 937/2018 GO (P) No 210/2018 dtd 28/12/2018 Errata notification
S.R.O. 373/2017 GO (P) No 75 dated 30/06/2017 To notify the supplies which shall be treated neither as a supply of goods nor a supply of service under the KSGST Act 14/2017-Central Tax (Rate), dtd 28-06-2017
S.R.O. 374/2017 GO (P) No 76 dated 30/06/2017 To notify the supplies not eligible for refund of unutilized ITC under KSGST Act 15/2017-Central Tax (Rate), dtd 28-06-2017
S.R.O. 375/2017 GO (P) No 77 dated 30/06/2017 To notify specialised agencies entitled to claim a refund of taxes paid on the notified supplies of goods or services or both received by them under KSGST Act 16/2017-Central Tax (Rate), dtd 28-06-2017
S.R.O. 376/2017 GO (P) No 78 dated 30/06/2017 To notify the categories of services the tax on intra-State supplies of which shall be paid by the electronic commerce operator 17/2017-Central Tax (Rate), dtd 28-06-2017
S.R.O. 543/2017 GO (P) No 105 dtd 30/08/2017 Seek to reduce the rate of State Tax on fertilisers from 6% to 2.5% and Integrated Tax rate on fertilisers from 12% to 5% 18/2017-Central Tax (Rate), dtd 30-06-2017
S.R.O. 706/2017 GO (P) No 137 dtd 09/11/2017 To reduce KSGST rate on specified parts of tractors from 14% to 9 % 19/2017-Central Tax (Rate), dtd 18-08-2017
S.R.O. 705/2017 GO (P) No 136 dtd 09/11/2017 To amend notification No. S.R.O.No. 370/2017 to reduce KSGST rate on specified supplies of Works Contract Services, job work for textile & textile products, printing service of books, newspapers etc, admission to planetarium, and, also to provide option to GTA & transport of passengers by motorcab service providers to avail full ITC & discharge KSGST @ 6% 20/2017-Central Tax (Rate), dtd 22-08-2017
S.R.O. 704/2017 GO (P) No 135 dtd 09/11/2017 To amend notification S.R.O.No. 371/2017 to exempt services provided by Fair Price Shops to Government and those provided by and to FIFA for FIFA U-17. Also to substitute RWCIS & PMFBY for MNAIS & NAIS, and insert explanation for LLP. 21/2017-Central Tax (Rate), dtd 22-08-2017
S.R.O. 703/2017 GO (P) No 134 dtd 09/11/2017 To amend notification No. S.R.O.No. 372/2017 to amend RCM provisions for GTA and to insert explanation for LLP. 22/2017-Central Tax (Rate), dtd 22-08-2017
S.R.O. 702/2017 GO (P) No 133 dtd 09/11/2017 To amend notification No. S.R.O.No. 376/2017 to make ECO responsible for payment of GST on services provided by way of house-keeping such as plumbing, carpentering etc. 23/2017-Central Tax (Rate), dtd 22-08-2017
S.R.O. 718/2017 GO (P) No 143 dtd 14/11/2017 To amend notification No. S.R.O.No. 370/2017 to reduce KSGST rate on specified supplies of Works Contract Services. 24/2017-Central Tax (Rate), dtd 21-09-2017
S.R.O. 717/2017 GO (P) No 142 dtd 14/11/2017 To amend notification No. S.R.O.No. 371/2017 to exempt right to admission to the events organised under FIFA U-17 World Cup 2017. 25/2017-Central Tax (Rate), dtd 21-09-2017
S.R.O. 716/2017 GO (P) No 141 dtd 14/11/2017 Exempt certain supplies to NPCIL. 26/2017-Central Tax (Rate), dtd 21-09-2017
S.R.O. 720/2017 GO (P) No 144 dtd 14/11/2017 To amend notification no. S.R.O.No. 360/2017 to give effect to gst council decisions regarding gst rates. 27/2017-Central Tax (Rate), dtd 22-09-2017
S.R.O. 721/2017 GO (P) No 145 dtd 14/11/2017 To amend notification no.S.R.O.No. 361/2017 to give effect to gst council decisions regarding gst exemptions. 28/2017-Central Tax (Rate), dtd 22-09-2017
S.R.O. 722/2017 GO (P) No 146 dtd 14/11/2017 To amend notification no. S.R.O.No. 364/2017 to give effect to gst council decisions regarding restriction of refund on corduroy fabrics. 29/2017-Central Tax (Rate), dtd 22-09-2017
S.R.O. 723/2017 GO (P) No 147 dtd 14/11/2017 Exempting supply of services associated with transit cargo to Nepal and Bhutan. 30/2017-Central Tax (Rate), dtd 29-09-2017
S.R.O. 724/2017 GO (P) No 148 dtd 14/11/2017 To amend notification No. S.R.O.No. 370/2017 31/2017-Central Tax (Rate), dtd 13-10-2017
S.R.O. 725/2017 GO (P) No 149 dtd 14/11/2017 To amend notification No. S.R.O.No. 371/2017 32/2017-Central Tax (Rate), dtd 13-10-2017
S.R.O. 726/2017 GO (P) No 150 dtd 14/11/2017 To amend notification No. S.R.O.No. 372/2017 regarding services provided by Overseeing Committee members to RBI under RCM. 33/2017-Central Tax (Rate), dtd 13-10-2017
S.R.O. 727/2017 GO (P) No 151 dtd 14/11/2017 To amend notification No. S.R.O.No. 360/2017 34/2017-Central Tax (Rate), dtd 13-10-2017
S.R.O. 728/2017 GO (P) No 152 dtd 14/11/2017 To amend notification No. S.R.O.No. 361/2017 35/2017-Central Tax (Rate), dtd 13-10-2017
S.R.O. 729/2017 GO (P) No 153 dtd 14/11/2017 To amend notification No.S.R.O.No. 363/2017 36/2017-Central Tax (Rate), dtd 13-10-2017
S.R.O. 730/2017 GO (P) No 154 dtd 14/11/2017 To prescribe State Tax rate on the leasing of motor vehicles. 37/2017-Central Tax (Rate), dtd 13-10-2017
S.R.O. 731/2017 GO (P) No 155 dtd 15/11/2017 To exempt payment of tax under section 9(4) of the KSGST Act, 2017 till 31.03.2017 (reverse charge exemption) 38/2017-Central Tax (Rate), dtd 13-10-2017
S.R.O. 732/2017 GO (P) No 156 dtd 14/11/2017 To reduce GST rate on Food preparations put up in unit containers and intended for free distribution to economically weaker sections of the society under a programme duly approved by the Central Government or any State Government. 39/2017-Central Tax (Rate), dtd 18-10-2017
S.R.O. 740/2017 GO (P) No 164 dtd 14/11/2017 To prescribe State Tax rate of 0.05% on intra-State supply of taxable goods by a registered supplier to a registered recipient for export subject to specified conditions. 40/2017-Central Tax (Rate), dtd 23-10-2017
S.R.O. 741/2017 GO (P) No 165 dtd 14/11/2017 To amend notification No S.R.O.No. 360/2017, which prescribes GST rates under section 9 of the KSGST Act, 2017 41/2017-Central Tax (Rate), dtd 18-10-2017
S.R.O. 742/2017 GO (P) No 166 dtd 14/11/2017 To amend notification S.R.O.No. 361/2017, which exempts certain goods from GST under section 11 of the KSGST Act, 2017 42/2017-Central Tax (Rate), dtd 15-11-2014
S.R.O. 743/2017 GO (P) No 167 dtd 14/11/2017 To amend notification No S.R.O.No. 363/2017 so as to include cotton under revere charge under section 9(3) of GST Act, 2017 43/2017-Central Tax (Rate), dtd 15-11-2014
S.R.O. 744/2017 GO (P) No 168 dtd 14/11/2017  To amend notification no S.R.O.No. 364/2017 so as to block refund of ITC on certain goods 44/2017-Central Tax (Rate), dtd 15-11-2014
S.R.O. 745/2017 GO (P) No 169 dtd 14/11/2017 This notification To prescribe 2.5% concessional KSGST rates on certain goods supplies to specific public funded research institute and subject to specified condition. 45/2017-Central Tax (Rate), dtd 15-11-2014
S.R.O. 746/2017 GO (P) No 170 dtd 14/11/2017 To amend notification No. S.R.O.No. 370/2017 so as to specify rate @ 2.5% for standalone restaurants and @9% for other restaurants, reduce rate of job work on “handicraft goods” @ 2.5% and to substitute “Services provided” in item (vi) against Sl No. 3 in table. 46/2017-Central Tax (Rate), dtd 15-11-2014
S.R.O. 747/2017 GO (P) No 171 dtd 14/11/2017 To amend notification No. S.R.O.No. 371/2017 so as to extend exemption to admission to “protected monument” and to consolidate entry at Sl. No. 11A & 11B. 47/2017-Central Tax (Rate), dtd 15-11-2014

 

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