| 1 | Circular F-19/GST/2019-20/Fin/GST_88 Dated 07.01.2020 Regarding Amendment in Renting of Motor Vehicle Services u/s 9(3) and Due date for Filing Form- 9/9C for F.Y. 2017-18
Circular regarding RCM on renting MV
Notification No. 29/2019- Central Tax (Rate)
Order No. 10/2019-Central Tax | GST CELL | 07-01-2020 |
| 2 | Circular No.F-19/GST/2019-20/Fin/GST 89 dated 07.01.2019 regarding Tax invoice for milling charges | GST CELL | 07-01-2020 |
| 3 | 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 |
| 4 | 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 |
| 5 | 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 |
| 6 | 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 |
| 7 | 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 |
| 8 | 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 |
| 9 | 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 |
| 10 | 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 |
| 11 | 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 |
| 12 | 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 |
| 13 | 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 |
| 14 | 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 |
| 15 | 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 |
| 16 | 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 |
| 17 | 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 |
| 18 | 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 |
| 19 | 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 |
| 20 | 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 |
