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List of Items being procured from MSEs

Sl No Title Division Date Of Issue
1

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
2

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
3

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
4

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
5

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
6

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
7

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
8

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
9

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
10

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
11

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
12

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
13

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
14

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
15

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
16

Circular no. F-19/GST/2018-19/Part-I/Fin/GST 67 dated 06.09.2018 GST APPLICABILITY ON HOTEL ACCOMMODATION CHARGES

Notification No. 132018-Central Tax (Rate)

GST CELL 06-09-2018
17

Circular no. F-19/GST/2018-19/Part-III/Fin/GST 66 dated 31.08.2018 GST AUDIT u/s 35(5) of CGST Act

GST CELL 31-08-2018
18

Circular no. F-19/GST/2018-19/Part-I/Fin/GST 65 dated 14.08.2018 DUE DATES OF FILING GSTR-3B and GSTR-1 (JULY-2018 TO MARCH-2019)


Notification No. 32 /2018 – Central Tax

Notification No. 34/2018 – Central Tax

GST CELL 14-08-2018
19

Circular no. F-19/GST/2018-19/Fin/GST 64 dated 10.08.2018 DEFERMENT OF PROVISIONS OF SECTION 9(4) AND REVERSE CHARGE ON SPECIFIED SERVICES U/S 9(3)

Notification No. 22/2018 – Central Tax (Rate)

Notification No. 23/2018 – Integrated Tax (Rate)

GST CELL 13-08-2018
20

F-19/GST/2018-19/Fin/GST_63 dated 31.07.2018 Regarding clarification on applicability of GST on services provided by private investors to nodal agency under PEG schemes

GST CELL 31-07-2018

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