| Sr.No. | Title | Download/Details | Publish Date |
|---|---|---|---|
| 1 | Non reporting of Invoices in GSTR-1 and non payment of GST by Suppliers |
Download (5.5 MB)  |
17/01/2020 |
| 2 | Non reporting of invoices in GSTR-1 and non payment of GST by Suppliers |
Download (4.07 MB) |
14/01/2020 |
| 3 | Restriction availing of ITC & conditions of use of amount in Electronic Credit Ledger in terms of sub-rule of 3(1)(b) of Rule 86A of CGST Rule.2017- issued by CBIC Circular No.75/2019 dt.26/12/2019 |
Download (591.95 KB) |
06/01/2020 |
| 4 | Discharge of GST liability (2017-2018) by 31.12.2019 and compliance by 6th January 2020 |
Download (11.73 MB) |
26/12/2019 |
| 5 | Discharge of GST liability for 2017-18 based on GST reconciliation report submitted by deloitte |
Download (8.36 MB) |
24/12/2019 |
| 6 | No Deduction of GST TDS is required to be made under GST |
Download (8.5 MB) |
20/11/2019 |
| 7 | Strict compliance regarding Amendment made in GST provision after 35th meeting of GST Council |
Download (1.19 MB) |
26/07/2019 |
| 8 | Strict compliance regarding timely submission of GST invoices/information for ITC |
Download (10.81 MB) |
31/05/2019 |
| 9 | Uploading of details of all authorised representatives on GSTN portal |
Download (5.13 MB) |
17/05/2019 |
| 10 | Non- payment of GST on sale of tender documents, processing fees and annual renewal fees etc |
Download (458.14 KB) |
14/05/2019 |
| 11 | Furnishing of annual return and auditing of GST account- reg. |
Download (1.46 MB) |
14/05/2019 |
| 12 | Availing of ITC of 2017-18 and other Important Amendments made in GST provisions in 31st Meeting of GST Council - reg. |
Download (489.4 KB) |
14/05/2019 |
| 13 | GST on business procured from Govt. for advertisements- reg. |
Download (115.91 KB) |
14/05/2019 |
| 14 | Regarding applicability of GST on statutory payments like EPF, ESIC, Bonus, bills payments towards manpowe agency. |
Download (1.17 MB) |
14/05/2019 |
| 15 | Office Memorandum- Applicable GST rate and SAC applicable on 'Royalty' payment of films. |
Download (782.63 KB) |
14/05/2019 |
| 16 | Payment of GST to the individual firms providing services of Stringers- reg. |
Download (78.17 KB) |
14/05/2019 |
| 17 | Exemption from deduction of GST TDS on supplies made to persons responsible for deducting GST TDS-reg. |
Download (124.75 KB) |
14/05/2019 |
| 18 | GST Circular No. 1 |
Download (4.4 MB) |
14/05/2019 |
| 19 | GST Circular No. 2 |
Download (1.42 MB) |
14/05/2019 |
| 20 | GST Circular No. 3 |
Download (576.27 KB) |
14/05/2019 |
