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Core Purpose

Three notifications amending prior Integrated Tax (Rate) notifications under the Integrated Goods and Services Tax Act, 2017, modifying exemptions relating to vessel transportation, OIDAR services, and related entries, effective 1 October 2023.

Detailed Summary

The Ministry of Finance (Department of Revenue), acting on the recommendations of the GST Council, issued three notifications dated 26th September 2023, all effective from 1st October 2023: (1) Notification No. 11/2023-Integrated Tax (Rate), G.S.R. 689(E), issued under sub-sections (1), (3) and (4) of section 5, sub-section (1) of section 6 and clauses (iii), (iv) and (xxv) of section 20 of the Integrated Goods and Services Tax Act, 2017 (13 of 2017), read with sub-section (5) of section 15, sub-section (1) of section 16 and section 148 of the Central Goods and Services Tax Act, 2017 (12 of 2017), amends Notification No. 8/2017-Integrated Tax (Rate) dated 28th June 2017 (G.S.R. 683(E)) by omitting, from serial number 9, item (ii), column (3), the words concerning services for transportation of goods by vessel from outside India to the customs station of clearance provided by a person in non-taxable territory to a person in non-taxable territory; (2) Notification No. 12/2023-Integrated Tax (Rate), G.S.R. 690(E), issued under sub-sections (3) and (4) of section 5, sub-section (1) of section 6 and clause (xxv) of section 20 of the IGST Act, 2017, read with sub-section (5) of section 15 and section 148 of the CGST Act, 2017, amends Notification No. 9/2017-Integrated Tax (Rate) dated 28th June 2017 (G.S.R. 684(E)) by substituting the proviso to serial number 10 to exclude online information and database access or retrieval (OIDAR) services received by specified persons from exemption; (3) Notification No. 13/2023-Integrated Tax (Rate), G.S.R. 691(E), issued under sub-section (3) of section 5 of the IGST Act, 2017, amends Notification No. 10/2017-Integrated Tax (Rate) dated 28th June 2017 (G.S.R. 685(E)) by omitting serial number 10 and its related entries; all three notifications are signed by Rajeev Ranjan, Under Secretary, under F. No. CBIC-190354/173/2023-TO(TRU-II)-CBEC.

Full Text

6120 GI/202 3 (1) रजिस्ट्री सं. डी.एल.- 33004/99 REGD. No . D. L. -33004/99 EXTRAORDINARY PART II —Section 3 —Sub-section ( i) PUBLISHED BY AUTHORITY No. 547] NEW DELH I, TUESDAY, SEPTEMBER 26, 2023/ ASVINA 4, 194 5 CG-DL-E-26092023-249007 [फा. सं. CBIC -190354/173/2023 -TO(TRU -II)-CBEC] MINISTRY OF FINANCE (Department of Revenue) NOTIFICATION New Delhi, the 26 th September, 2023 No. 11/2023 - Integrated Tax (Rate) G.S.R. 689(E).—In exercise of the powers conferred by sub -sections (1), (3) and (4) of section 5, sub -section (1) of section 6 and clauses (iii), (iv) and (xxv) of section 20 of the Integrated Goods and Services Tax Act, 2017 (13 of 2017), read with sub -section (5) of section 15, sub -section (1) of section 16 and section 148 of the Central Goods and Services Tax Act, 2017 (12 of 2017), the Central Government, on the recommen dations of the Council, and on being satisfied that it is necessary in the public interest so to do, hereby makes the following further amendments in the notification of the Government of India, in the Ministry of Finance (Department of Revenue), No. 8/201 7- 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. 683(E), dated the 28th June, 2017, namely: - In the said notification, in the Table, against serial number 9, in column (3), in item (ii), the words “including services provided or agreed to be provided by a person located in non -taxable territory to a person located in non - taxable territory by way of transportation of goods by a vessel from a place out side India up to the customs station of clearance in India”, sh all be omitted. 2. This notification shall come into force with effect from the 1st October, 2023. [F. No. CBIC -190354/173/2023 -TO(TRU -II)-CBEC ] RAJEEV RANJAN, Under Secy . Note: - The princip al notification number 08/2017 - Integrated Tax (Rate), dated the 28th June, 2017 was published in the Gazette of India, Extraordinary, vide number G.S.R. 683 (E), dated the 28th June, 2017 and last amended vide notification number 06/2023 -Integrated Tax ( Rate), dated the 26th July, 2023 published in the official gazette vide number G.S.R. 538 (E), dated the 26th July, 2023 . [फा. सं. CBIC -190354/173/2023 -TO(TRU -II)-CBEC] NOTIFICATION New Delhi, the 26 th September, 2023 12/2023 - Integrated Tax (Rate) G.S.R. 690(E). — In exercise of the powers conferred by sub -section (3) and sub -section (4) of section 5, subsection (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 sat isfied that it is necessary in the public interest so to do, on the recommendations of the Council, hereby makes the following further amendment in the notification of the Government of India, Ministry of Finance (Department of Revenue) No.9/2017 -Integrated Tax (Rate), dated the 28th June, 2017, pub lished 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, against serial number 10, in column (3), for the proviso, the following proviso shall be substituted, namely: - “Provided that the exemption shall not apply to online information and database access or retrieval services received by persons specified in item (a) or item (b).”. 2. This notification shall come in to force with effe ct from the 1st October, 2023 [F. No. CBIC -190354/173/2023 -TO(TRU -II)-CBEC ] RAJEEV RANJAN, Under Secy . Note: - The principal notification number 9/2017 -Integrated Tax (Rate), dated the 28th June, 2017 was published in the Gazette of In dia, Extraordinary vide number G.S.R. 684 (E), dated the 28th June, 2017 and last amended vide notification no. 07/2023 -Integrated Tax (Rate), dated the 26th July, 2023 published in the official gazette vide number G.S.R. 541 (E), dated the 26th July, 202 3. [फा. सं. CBIC -190354/173/2023 -TO(TRU -II)-CBEC] NOTIFICATION New Delhi, the 26 th September, 2023 13/2023 - Integrated Tax (Rate) G.S.R. 691(E).— In exercise of the powers conferred by sub -section (3) of section 5 of the Integrated Goods and Services Tax Act, 2017 (13 of 2017), the Central Government, on the recommendations of the Council, hereby makes the following further amendments in the notification of the Government of India, in the Minis try of Finance (Department of Revenue), No.10/2017 -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. 685(E), dated the 28th June, 2017, namely: - In the said notification, in the Table, serial number 10 and the entries relating thereto shall be omitted. 2. This notification shall come into force with effect from the 1st October, 2023. [F. No. CBIC -190354/173/2023 -TO(TRU -II)-CBEC ] RAJEEV RANJAN, Under Secy . Note: - The principal notification no. 10/2017 -Integrated Tax (Rate), dated the 28thJune, 2017 was published in the Gazette of India, Extraordinary, vide number G.S.R. 685 (E), dated the 28th June, 2017 and was last amended vide notification no. 08/2023-Integrated Tax (Rate), dated the 26th July, 2023 published in the official gazette vide number G.S.R. 544(E), dated the 26th July, 2023. 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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