CGST Circular

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 99 items in 5 pages
109/2019F. No. 332/04/2017- TRU22-07-2019Clarification on issues related to GST on monthly subscription/contribution charged by a Residential Welfare Association from its members.
107/2019F. No. CBEC-20/06/03/2019-GST18-07-2019which seeks to clarify various doubts related to supply of Information Technology enabled Services (ITeS services).
108/2019F. No. CBEC-20/06/03/2019-GST18-07-2019which seeks to clarify issues regarding procedure to be followed in respect of goods sent / taken out of India for exhibition or on consignment basis for export promotion.
106/2019F. No. CBEC-20/16/04/2018-GST29-06-2019Refund of taxes paid on inward supply of indigenous goods by retail outlets established at departure area of the international airport beyond immigration counters when supplied to outgoing international tourist against foreign exchange - reg.
102/2019F. No. CBEC- 20/16/04/2018 – GST28/06/2019Clarification regarding applicability of GST on additional / penal interest – reg. Corrigendum
103/2019F. No. CBEC- 20/16/04/2018 – GST28/06/2019Clarification regarding determination of place of supply in certain cases – reg.
104/2019F. No. CBEC-20/16/04/2018-GST28/06/2019Processing of refund applications in FORM GST RFD-01A submitted by taxpayers wrongly mapped on the common portal – reg.
105/2019F. No. CBEC-20/16/04/2018-GST28/06/2019Clarification on various doubts related to treatment of secondary or post-sales discounts under GST - reg.
100/2019F. No. 354/27/2019- TRU 30/04/2019GST Applicability on Seed Certification Tags.
101/2019F. No. 354/27/2019- TRU30/04/2019GST exemption on the upfront amount payable in installments for long term lease of plots, under Notification No. 12/2017, Central Tax (Rate), S.No. 41, dated 28.06.2017.
98/2019F. No. CBEC-20/16/04/2018 – GST 23/04/2019Seeks to clarify the manner of utilization of input tax credit post insertion of the rule 88A of the CGST Rules.
97/2019F. No. 20/16/04/2018 – GST05/04/2019Circular clarifying issues regarding exercise of option to pay tax under notification No. 2/2019- CT(R) dt 07.03.2019 issued.
94/2019F. No. 20/16/04/2018 – GST28/03/2019Seeks to clarify certain refund related issues under GST.
95/2019 F. No. 20/16/04/2018 – GST28/03/2019Seeks to clarify verification for grant of new registration.
96/2019F. No. 20/16/04/2018 – GST28/03/2019Seeks to clarify issues in respect of transfer of input tax credit in case of death of sole proprietor.
93/2019F. No. 354/124/2018-TRU08/03/2019Seeks to clarify nature of supply of Priority Sector Lending Certificates (PSLC) – regarding
92/2019F. No. CBEC-20/16/04/2018 - GST07/03/2019Circular clarifying various doubts related to treatment of sales promotion scheme under GST
89/2019F. No. CBEC-20/16/04/2018 - GST18/02/2019Seeks to clarify situations of mentioning details of inter-State supplies made to unregistered persons in Table 3.2 of FORM GSTR-3B and Table 7B of FORM GSTR-1.
90/2019F. No. CBEC-20/16/04/2018 - GST18/02/2019Seeks to clarify situations of compliance of rule 46(n) of the CGST Rules, 2017 while issuing invoices in case of inter- State supply.
91/2019F. No. CBEC-20/16/04/2018 - GST18/02/2019Seeks to give clarification regarding tax payment made for supply of warehoused goods while being deposited in a customs bonded warehouse for the period July, 2017 to March, 2018.

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Due Date Reminder

  • Jan Feb Mar Apr May June
    July Aug Sep Oct Nov Dec
    All
  • 01 Mar 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of January 19
    01 Mar 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of January 19
    07 Mar 20 Payment of TDS of February 2020 (For Govt deductors paying through challan)
    11 Mar 20 Filing of GSTR-1 for the month of Feb 2020 , whose turnover > 1.5cr
    15 Mar 20 P.F Payment
    15 Mar 20 ESIC Payments
    15 Mar 20 furnishing of Form 24G by an office of Government where TDS for m/o Feb 2020 has been paid without production of a challan
    16 Mar 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of January, 2020.
    16 Mar 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of January, 2020
    20 Mar 20 Filing of GSTR-3B for the month of Feb, 2020
    20 Mar 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Feb, 2020
    20 Mar 20 GST Return for NRI OIDAR service provider for the month of February 2020 (GSTR 5A)
    30 Mar 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of February 2020
    30 Mar 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of February 2020

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