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Circulars of GST

 
Sl No Title Division Date Of Issue
1

Circular No. F-19/GST/2019-20/Part-I/Fin/GST_87 dated 19.11.2019 regarding Revised Format and Due date for Filing Form- 9/9C for F.Y. 2017-18 and F.Y. 2018-19
Notification No. 56/2019 – Central Tax
Order No. 08/2019-Central Tax

GST CELL 19-11-2019
2

Circular No. 86 Dated 18.10.2019 Regarding Matching of Invoice/Debit Note with GSTR-2A for Claiming ITC
Notification No. 49/2019 – Central Tax

GST CELL 18-10-2019
3

Circular No. 85 Dated 14.10.2019 regarding Insertion of Renting of Motor Vehicle us 9(3) and GST applicability on Services by way of Storage or Warehousing of Cereals, pulses etc
Notification 21
Notification 22

GST CELL 14-10-2019
4

CIRCULAR No. 84 Dated 11.10.2019 REGARDING DUE DATE OF FILING GSTR-3B AND GSTR-1 FOR PERIOD OCT. 2019 TO MARCH 2020
Notification 44
Notification 46

GST CELL 11-10-2019
5

Circular no. F-19/GST/2019-20/Fin/GST_83 dated 27.08.2019 EXTENSION OF DUE DATE FOR FILING GSTR-9 and 9C OF F.Y. 2017-18

Order No. 7-2019-Central Tax Dated 26.08.2019

GST CELL 27-08-2019
6

Circular no. F-19/GST/2019-20/Part-I/Fin/GST_82 dated 19.08.2019 GST applicability(HSN Code and GST Rate) on E-Waste

Schedule I -E-Waste Management Rules, 2016

GST CELL 19-08-2019
7

Circular no. F-19/GST/2019-20/Fin/GST_81 dated 03.07.2019 DUE DATE OF FILING GSTR-1/GSTR-3B AND EXTENSION OF DUE DATE OF FILING GSTR-7/GSTR-9 &9C/FORM-ITC 04

Notification No. 26-2019  Central Tax

Notification No. 29-2019 – Central Tax

Notification No. 28-2019 – Central Tax

Notification No. 32-2019 – Central Tax

Order No. 6-2019-Central Tax


GST CELL 03-07-2019
8

Circular no. F-19/GST/2018-19/Fin/GST 80 dated 29.03.2019 Time of Supply for GST applicability on Arrears bill due to rate revision retrospectively for godowns rented out by FCI

GST CELL 29-03-2019
9

Circular no. F-19/GST/2018-19/Part-III/Fin/GST_79 dated 28.03.2019 Display of registration certificate and Goods and Services Tax Identification Number on the name board

GST CELL 28-03-2019
10

Circular no. F-19/GST/2018-19/Part-I/Fin/GST_78 dated 19.02.2019 regarding applicability of Section 9(4) and 5(4) (Reverse charge under GST on procurement from unregistered supplier) and GSTR-7((Return for TDS under GST) filing for Oct. 2018 TO Jan. 2019
Notification 7
Notification 8

GST CELL 19-02-2019
11

Circular no. F-19/GST/2018-19/Fin/GST 77 dated 09.01.2019 TDS provisions and Insertion of Security services u/s 9(3)

Notification No.73/2018 – Central Tax

Notification No. 29/2018- Central Tax (Rate)


Corrigendum to Circular no. F-19/GST/2018-19/Fin/GST_77 dated 09.01.2019

GST CELL 09-01-2019
12

Circular no. F-19/GST/2018-19/Part-II/Fin/GST 76 dated 08.01.2019 Constitution of Business for TDS Registration

DRAFT MAIL TO GSTN

GST CELL 08-01-2019
13

Circular no. F-19/GST/2018-19/Part-I/GST_75 dated 07.01.2019 Revised Format and Due date for Filing Form- 9/9C for F.Y. 2017-18 and Due Dates for filing Form ITC-04
Notification No. 74/2018 – Central Tax
Order No.03/2018-Central Tax
Notification No. 78 /2018 – Central Tax

GST CELL 07-01-2019
14

Circular no. F-19/GST/2018-19/GST 74 dated 27.12.2018 TDS on GST for B.T. Will Jute Bags procurement through O/o Jute Commissioner of India, Kolkata

Jute Commissioner Letter 18.12.2018

Jute Smart Portal

GST CELL 27-12-2018
15

Circular no. F-19/GST/2018-19/Part-III/GST 73 dated 13.12.2018 Due Dates for filing GSTR-7 for period Oct. 18 to Dec. 18 and GSTR-9 and 9C for F.Y. 2017-18

Notification 1
Notification 2

GST CELL 13-12-2018
16

Circular no. F-19/GST/2018-19/Part-II/Fin/GST 72 dated 15.11.2018 GST TDS PROVISIONS APPLICABILITY ON SUPPLY FROM PSU TO PSU

Notification No. 61 2018 – Central Tax

GST CELL 15-11-2018
17

Circular no. F-19 GST 2018-19 Part-III Fin GST_71 dated 01.10.2018 REGARDING GST TDS PROVISIONS APPLICABILITY AND FORMAT OF GSTR-9C
Notification
E and Y report
FAQ
GOI SOP on TDS
Notification 49

GST CELL 01-10-2018
18

Circular no. F-19/GST/2018-19/Part-II/Fin/GST_70 dated 24.09.2018 CLARIFICATION REGARDING GST APPLICABILITY ON MILLING CHARGES

GST CELL 24-09-2018
19

Circular no. F-19/GST/2018-19/Part-III/Fin/GST_69 dated 13.09.2018 regarding Issuance of E-Way Bill

GST CELL 13-09-2018
20

Circular no. F-19/GST/2018-19/Part-III/Fin/GST 68 dated 06.09.2018 CHANGE IN FORMAT & DUE DATE FOR FILING FORM ITC-04 AND FORMAT OF FORM GSTR-9(ANNUAL RETURN)

Notification No. 39/2018 – Central Tax

Notification No. 40/2018 – Central Tax

GST CELL 06-09-2018

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