GST

GST
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) pdf 17/01/2020
2 Non reporting of invoices in GSTR-1 and non payment of GST by Suppliers Download (4.07 MB) pdf 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) pdf 06/01/2020
4 Discharge of GST liability (2017-2018) by 31.12.2019 and compliance by 6th January 2020 Download (11.73 MB) pdf 26/12/2019
5 Discharge of GST liability for 2017-18 based on GST reconciliation report submitted by deloitte Download (8.36 MB) pdf 24/12/2019
6 No Deduction of GST TDS is required to be made under GST Download (8.5 MB) pdf 20/11/2019
7 Strict compliance regarding Amendment made in GST provision after 35th meeting of GST Council Download (1.19 MB) pdf 26/07/2019
8 Strict compliance regarding timely submission of GST invoices/information for ITC Download (10.81 MB) pdf 31/05/2019
9 Uploading of details of all authorised representatives on GSTN portal Download (5.13 MB) pdf 17/05/2019
10 Non- payment of GST on sale of tender documents, processing fees and annual renewal fees etc Download (458.14 KB) pdf 14/05/2019
11 Furnishing of annual return and auditing of GST account- reg. Download (1.46 MB) pdf 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) pdf 14/05/2019
13 GST on business procured from Govt. for advertisements- reg. Download (115.91 KB) pdf 14/05/2019
14 Regarding applicability of GST on statutory payments like EPF, ESIC, Bonus, bills payments towards manpowe agency. Download (1.17 MB) pdf 14/05/2019
15 Office Memorandum- Applicable GST rate and SAC applicable on 'Royalty' payment of films. Download (782.63 KB) pdf 14/05/2019
16 Payment of GST to the individual firms providing services of Stringers- reg. Download (78.17 KB) pdf 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) pdf 14/05/2019
18 GST Circular No. 1 Download (4.4 MB) pdf 14/05/2019
19 GST Circular No. 2 Download (1.42 MB) pdf 14/05/2019
20 GST Circular No. 3 Download (576.27 KB) pdf 14/05/2019

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