Latest
LATEST CIRCULARS/ORDERS/NOTIFICATIONS
Sl No.
Latest Circulars/Orders/Notifications No. and Date
Subjects
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1.
(CT/GST-12/2017/133) Dated 13/09/2022
Territorial jurisdiction of proper officer
2.
(Circular No.127/2022-GST) (CT/GST-15/2017/699) Dated 16/09/2022
Clarifications regarding applicable GST rates & exemptions on certain services
3.
(Circular No.128/2022-GST) (CT/GST-15/2017/711) Dated 16/09/2022
GST applicability on liquidated damages, compensation and penalty arising out of breach of contract or other provisions of law
4.
(Circular No.129/2022-GST) (CT/GST-15/2017/722) Dated 16/09/2022
Guidelines for filing/revising TRAN-1/TRAN-2 in terms of order dated 22.07.2022 & 02.09.2022 of Hon'ble Supreme Court in the case of Union of India vs. Filco Trade Centre Pvt. Ltd.
5.
(NOTIFICATION No. 50/2022-GST) (CT/GST-14/2017/335) Dated 12/07/2022
Seeks to exempt taxpayers having AATO upto Rs. 2 crores from the requirement of furnishing annual return for FY 2021-22
6.
(Circular No. 121/2022-GST) (CT/GST-15/2017/632) Dated 12/07/2022
Mandatory furnishing of correct and proper information of inter-State supplies and amount of ineligible/blocked Input Tax Credit and reversal thereof in return in FORM GSTR-3B and statement in FORM GSTR-1.
7.
(Circular No. 122/2022-GST) (CT/GST-15/2017/643) Dated 12/07/2022
Clarification on various issue pertaining to GST.
8.
(Circular No. 123/2022-GST) (CT/GST-15/2017/649) Dated 12/07/2022
Clarification on issue of claiming refund under inverted duty structure where the supplier is supplying goods under some concessional notification.
9.
(Circular No. 124/2022-GST) (CT/GST-15/2017/652) Dated 12/07/2022
Prescribing manner of re-credit in electronic credit ledger using FORM GST PMT-03A.
10.
(Circular No. 125/2022-GST) (CT/GST-15/2017/657) Dated 12/07/2022
Manner of filing refund of unutilized ITC on account of export of electricity.
11.
(Circular No. 126/2022-GST) (CT/GST-15/2017/662) Dated 12/07/2022
Withdrawal of Circular No. 64/2019-GST dated 14.10.2019.
12.
(Notification No.48/2022-GST) (CT/GST-14/2017/330) Dated 19/05/2022
Seeks to extend the due date of filing FORM GSTR-3B for the month of April, 2022
13.
(Notification No.49/2022-GST) ( CT/GST-14/2017/331) Dated 19/05/2022
Seeks to extend the due date of payment of tax, in FORM GST PMT-06, for the month of April, 2022 by taxpayers who are under QRMP scheme