GST Tracker 2019 by CA. Kashish Gupta

GST Tracker

Division I

NOTIFICATIONS, CIRCULARS & JUDGMENTS

Part 1 Central Goods & Services Tax Act, 2017

Chapter 1       Preliminary

Chapter 2       Administration

Chapter 3       Levy & Collection of Tax

Chapter 4       Time & Value of Supply

Chapter 5       Input Tax Credit

Chapter 6       Registration

Chapter 7       Tax Invoice, Credit & Debit Note

Chapter 8       Accounts and Records

Chapter 9       Returns

Chapter 10     Payment of Tax

Chapter 11     Refunds

Chapter 12     Assessment

Chapter 13     Audit

Chapter 14     Inspection, Search, Seizure and Arrest

Chapter 15     Demand and Recovery

Chapter 16     Liability to Pay in Certain Cases

Chapter 17     Advance Ruling

Chapter 18     Appeals and Revision

Chapter 19     Offences and Penalties

Chapter 20     Transitional Provisions

Chapter 21     Miscellaneous

Schedule I      Activities to be treated as supply even if made without consideration

Schedule II     Activities to be treated as Supply of Goods or Supply of Services

Schedule III   Activities or Transactions which shall be treated neither as a Supply of Goods nor a Supply of Services

GST Tracker

Part 2 Integrated Goods & Services Tax Act, 2017

Chapter 1       Preliminary

Chapter 2       Administration

Chapter 3       Levy & Collection of Tax

Chapter 4       Determination of nature of supply

Chapter 5       PoS of Goods or Services or both

Chapter 6       Refund of IGST to International Tourist

Chapter 7       Zero Rated Supply

Chapter 8       Apportionment of Tax & Settlement of Funds

Chapter 9       Miscellaneous

Part 3 Union Territory Goods & Services Tax Act, 2017

Chapter 1       Union Territory Goods and Services Tax Act, 2017

Part 4 Goods and Services Tax (Compensation to States) Act, 2017

Chapter 1       CESS

Part 5 HSN for Services

Chapter 1       99 – All Services

Chapter 2       9954 – Construction Services

Chapter 3       9961 – Services in Wholesale Trade

Chapter 4       9962 – Services in retails trade

Chapter 5       9963 – Accommodation, food & beverage services

Chapter 6       9964 – Passenger Transport Services

Chapter 7       9965 – Goods Transport Services

Chapter 8       9966 – Rental Services of Transport Vehicles

Chapter 9       9967 – Supporting services in transport

Chapter 10     9968 – Postal and courier services

Chapter 11     9969 – Electricity, gas, water & other distribution services

Chapter 12     9971 – Financial and related services

Chapter 13     9972 – Real Estate Services

Chapter 14     9973 – Leasing or rental services, with or without operator

Chapter 15     9981 – Research & Development Services

Chapter 16     9982 – Legal & accounting services

Chapter 17     9983 – Other professional, technical or business services

Chapter 18     9984 – Telecommunication, broadcasting and information supply services

Chapter 19     9985 – Support services

Chapter 20     9986 – [Specified] Support Services

Chapter 21     9987

Chapter 22     9988 – Manufacturing services on physical inputs owned by others

Chapter 23     9989: Other Manufacturing Services; Publishing, Printing and Reproduction Services; Materials Recovery Services

Chapter 24     9991:  Public Administration and Other Services provided to the Community as a whole; Compulsory social security services

Chapter 25     9992: Education Services

Chapter 26     9993: Human Health and Social Care Services

Chapter 27     9994: Sewage and Waste Collection, Treatment and Disposal and Other Environmental Protection Services

Chapter 28     9995: Services of Membership Organisations

Chapter 29     9996 – Recreational, cultural and sporting services

Chapter 30     9997: Other Services

Chapter 31     9998: Domestic Services

Chapter 32     9999: Services Provided by Extraterritorial Organizations and Bodies

GST Tracker

Part 6 HSN for Goods

Chapter 1       Goods HSN

Division II

ACTS & RULES

Part 1

Chapter 1       The Central Goods and Services Tax Act, 2017

Chapter 2       Removal of Difficulties Orders

Chapter 3       Central Goods and Services Tax Rules, 2017

Chapter 4       Orders issued under Central Goods and Services Tax Act, 2017

Part 2

Chapter 1       Integrated Goods and Services Tax Act, 2017

Chapter 2       Integrated Goods and Services Tax Rules, 2017

Part 3

Chapter 1       Union Territory Goods and Services Tax Act, 2017

Chapter 2       Removal of Difficulties Orders under UTT

Chapter 3       Relevant Rules under UTGST

Part 4

Chapter 1       Goods and Services Tax (Compensation to States) Act, 2017

Chapter 2       Goods and Services Tax Compensation Cess Rules, 2017

Part 5

Chapter 1       The Central Goods and Services Tax (Extension to Jammu and Kashmir) Act, 2017

Chapter 2       The Integrated Goods and Services Tax (Extension to Jammu and Kashmir) Act, 2017

Chapter 3       The Constitution (Application to Jammu and Kashmir) Amendment Order, 2017

Chapter 4       The Constitution (One Hundred and First Amendment) Act, 2016

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