CGST
IGST
UTGST
GST Compensation States Act 2017
GST 101 Constitution Amendment Act, 2016

CGST Rules 2017 Part A
CGST Rules 2017 Part B
IGST Rules 2017

CGST Circular
IGST Circular
Compensation Cess
CGST Order
UTGST Order
Ordinance
Instructions
Removal of Difficulty Order

Central Tax Rate
Central Tax
Integrated Tax Rate
Integrated Tax
Union Territory Tax
Union Territory Tax Rate
Compensation Cess
Compensation Cess Rate

Challan
Composition
Invoice-Format
Refund-Forms-Centre
Refund-Forms-State
Registration-Cancellation
Return-Statement
Transition-Formats-Rules

Corporate Services
Audit
Corporate Finance
Services for Non-Residents
Accounting Services
Business Process Outsourcing
Income Tax
GST

Income Tax Act
Wealth Tax Act
Gift Tax Act
Interest Tax Act
Expenditure Tax Act
Companies Act
Companies ( Donation to National ) Fund Act
Limited Liability Partnership Act
Partnership Act
Societies Registration Act
Monopolies and Restrictive Trade Practices Act
Competition Act
Chartered Accountants Act
Company Secretaries Act
Cost And Works Accountants Act
Insolvency And Bankruptcy Code

Income Tax Rules
Company Law Rules

Income Tax
Company Law

Income Tax
Company Law

Income Tax Returns Forms
Income Tax Forms
Wealth Tax Returns
Income Tax Challans
Income Tax Other Forms
ROC Forms
Limited Liability Partnership (LLP)

Rates of Income Tax
TDS Rates for N.R.I u/s 195
Rates of TDS
Rates of NSC Interest
Rates of Depreciation Under Income Tax Act
Rates of Depreciation Under Company Act
Cost Inflation Index
ROC Fee Structure
MICR Codes
IFSC Codes

Jharkhand
A P
Assam
Bihar
Chandigarh
Delhi
Goa
Gujarat
Haryana
Himachal
More VAT

Kisan Vikas Patra
Get Number Of Installment
Equated Monthly Installment (EMI)
House Rent Allowance (HRA)
Fringe Benefit Tax (FBT)
Income Tax Calculator
Home Loan Calculator
Auto Loan Calculator
National Saving Certificates (NSC)

PAN
TAN
E-Payment Online
Income Tax
CBEC
PF & ESI
Excise and Service Tax
MCA
CA/CS
Supreme Court
More Link

Core Services

Latest News

17 Sep 21
GST: CBIC issues Advisory for Generation of E-Way Bill where the Principal Supply is Supply of Services
GST Evasion: Gauhati HC grants Bail to person accused of deliberately Supplying Goods without issuing Invoices
Patna High Court quashes demand of GST, Interest, and Penalty as No Opportunity of Hearing was afforded
ITAT allows Business Loss including an Amount paid as Managerial Remuneration as it is included in Business Expenses
Zomato, Swiggy May Get Convert to Restaurants with 5% GST
16 Sep 21
TDS not deductible on Commission paid to Overseas Agents: ITAT
GST: Number of Tasks entrusted through a Single Contract would not constitute ‘Composite Supply’, rules AAAR
GST: Rajasthan High Court directs Release of Goods on Furnishing Surety Bond, Security in Form of Bank Guarantee
Bombay High Court allows revision of claim of GST Transitional Credit in Form TRAN-1
New GST Rate to Make Business Unprofitable, Say Solar Industry Experts
15 Sep 21
GST: Sale of LPG, Rental Charges for Supplier Gas System installed at Customer Premises doesn’t constitute Composite Supply, rules AAR
IGST payable on Importation of Tank Containers Lease Services into India: AAR
Madras HC stays Single Bench Ruling on GST payable Contributions by RWA members in excess of Rs7,500 per month
GST: Place of Supply is Location of recipient in case of Construction of Immovable Property Outside India, rules AAR
GST: Rajasthan High Court directs Release of Goods on Furnishing Surety Bond, Security in Form of Bank Guarantee
14 Sep 21
GST Council to weigh bringing fuel under indirect tax regime
Only ITR e-Filing Extension But No Change on Interest Liability U/S 234A
GST Authorities can initiate Inquiry u/s 70 with proceedings u/s Section 6(2)(b): Madras High Court
Legal view under Income Tax Act 1961, on Employee’s Contribution paid beyond the date as specified under relevant Act
13 Sep 21
45th GST Council meet on September 17: Here are key issues the Centre may address
GST Council may allow intra-state pharma cess, discuss states dues
GST applicable on Supply of Coaching Services along with Supply of Printed Material / Test Papers, Uniform, Bags: AAR
12 Sep 21
Madras High Court upholds levying Sales Tax on Sale of Electronically made Indian Musical Instruments
18% GST payable on Ready-to-Cook Parathas: AAR
GST: ITC not allowable on Expired Cakes & Pastries and Needs to be Reversed, rules AAR
11 Sep 21
Big Relaxation! CBDT Revised ITR Forms & Audit Reports Due Dates
WB AAR: No ITC on GST Invoices of Jan to March-2020 Furnished in GSTR 1 & 3B
Income Tax New Rule for Faceless Tax Assessment Proceedings
09 Sep 21
FinMin continuously engaged with Infosys to ensure a smooth Income Tax Return filing experience to Taxpayers: CBDT
Mumbai: GST department cheated of over Rs 2.22 crore
Patna HC quashes order quantifying GST, Interest, and Penalty as no fair opportunity of hearing was accorded
CBIC issues clarification on Extension of Time Limit to apply for Revocation of Cancellation of GST Registration
08 Sep 21
Issues of GST Amnesty Scheme As Per Section 16(4) for Taxpayers
Ready-to-cook parathas face 18% GST: AAR
07 Sep 21
GST authorities send out more notices, industries claim harassmet
Kerala HC directs GST Authority to restore GST Registration as receipt of Building Tax was not considered
Rajasthan High Court stays Notices demanding 18% GST on Appy Fizz
Senior Citizen: Analysis Notification No. 99 /2021 Related to Section 194P
06 Sep 21
Maharashtra: ‘Other charges’ collected by builder to attract 18% GST
GST: Tripura High Court releases Machinery detained due to Expiry of E-Way Bill
GST: E-Way Bill not required for Transportation of ‘Used Personal Vehicle’, rules Kerala High Court
05 Sep 21
Order demanding Unpaid GST for different Tax periods by issuing SCN only for 1 year is invalid: Tripura High Court
GST Evasion: Gauhati HC refuses Bail to Tax Consultant for allegedly collecting Fake Invoices, E-Way Bills to wrongfully avail ITC
GST Evasion: Gauhati HC refuses Bail to Tax Consultant for allegedly collecting Fake Invoices, E-Way Bills to wrongfully avail ITC
04 Sep 21
GST Return Figures Still in Shadow Says Indian Economists
Order demanding Unpaid GST for different Tax periods by issuing SCN only for 1 year is invalid: Tripura High Court
ITC should have Blocked only after conveying Recorded Reasons to Dealer: Allahabad High Court
03 Sep 21
Latest Notification U/S 168A of Goa GST Act 2017 on Limitation Extension
Provision related to Income Tax Authority of Advance Ruling to be applicable from Sept. 2021: CBDT
GST Evasion: Patiala House Court refuses Bail to accused of availing fraudulent ITC worth Rs.15 Cr
45th GST Council meeting scheduled for Sep 17
GST Evasion: Patiala House Court refuses Bail to person accused of procuring Bogus bills from Non-Existent Companies to claim ITC

17 Sep 21

GST: CBIC issues Advisory for Generation of E-Way Bill where the Principal Supply is Supply of Services

GST Evasion: Gauhati HC grants Bail to person accused of deliberately Supplying Goods without issuing Invoices

Patna High Court quashes demand of GST, Interest, and Penalty as No Opportunity of Hearing was afforded

ITAT allows Business Loss including an Amount paid as Managerial Remuneration as it is included in Business Expenses

Zomato, Swiggy May Get Convert to Restaurants with 5% GST

16 Sep 21

TDS not deductible on Commission paid to Overseas Agents: ITAT

GST: Number of Tasks entrusted through a Single Contract would not constitute ‘Composite Supply’, rules AAAR

GST: Rajasthan High Court directs Release of Goods on Furnishing Surety Bond, Security in Form of Bank Guarantee

Bombay High Court allows revision of claim of GST Transitional Credit in Form TRAN-1

New GST Rate to Make Business Unprofitable, Say Solar Industry Experts

15 Sep 21

GST: Sale of LPG, Rental Charges for Supplier Gas System installed at Customer Premises doesn’t constitute Composite Supply, rules AAR

IGST payable on Importation of Tank Containers Lease Services into India: AAR

Madras HC stays Single Bench Ruling on GST payable Contributions by RWA members in excess of Rs7,500 per month

GST: Place of Supply is Location of recipient in case of Construction of Immovable Property Outside India, rules AAR

GST: Rajasthan High Court directs Release of Goods on Furnishing Surety Bond, Security in Form of Bank Guarantee

14 Sep 21

GST Council to weigh bringing fuel under indirect tax regime

Only ITR e-Filing Extension But No Change on Interest Liability U/S 234A

GST Authorities can initiate Inquiry u/s 70 with proceedings u/s Section 6(2)(b): Madras High Court

Legal view under Income Tax Act 1961, on Employee’s Contribution paid beyond the date as specified under relevant Act

13 Sep 21

45th GST Council meet on September 17: Here are key issues the Centre may address

GST Council may allow intra-state pharma cess, discuss states dues

GST applicable on Supply of Coaching Services along with Supply of Printed Material / Test Papers, Uniform, Bags: AAR

12 Sep 21

Madras High Court upholds levying Sales Tax on Sale of Electronically made Indian Musical Instruments

18% GST payable on Ready-to-Cook Parathas: AAR

GST: ITC not allowable on Expired Cakes & Pastries and Needs to be Reversed, rules AAR

11 Sep 21

Big Relaxation! CBDT Revised ITR Forms & Audit Reports Due Dates

WB AAR: No ITC on GST Invoices of Jan to March-2020 Furnished in GSTR 1 & 3B

Income Tax New Rule for Faceless Tax Assessment Proceedings

09 Sep 21

FinMin continuously engaged with Infosys to ensure a smooth Income Tax Return filing experience to Taxpayers: CBDT

Mumbai: GST department cheated of over Rs 2.22 crore

Patna HC quashes order quantifying GST, Interest, and Penalty as no fair opportunity of hearing was accorded

CBIC issues clarification on Extension of Time Limit to apply for Revocation of Cancellation of GST Registration

08 Sep 21

Issues of GST Amnesty Scheme As Per Section 16(4) for Taxpayers

Ready-to-cook parathas face 18% GST: AAR

07 Sep 21

GST authorities send out more notices, industries claim harassmet

Kerala HC directs GST Authority to restore GST Registration as receipt of Building Tax was not considered

Rajasthan High Court stays Notices demanding 18% GST on Appy Fizz

Senior Citizen: Analysis Notification No. 99 /2021 Related to Section 194P

06 Sep 21

Maharashtra: ‘Other charges’ collected by builder to attract 18% GST

GST: Tripura High Court releases Machinery detained due to Expiry of E-Way Bill

GST: E-Way Bill not required for Transportation of ‘Used Personal Vehicle’, rules Kerala High Court

05 Sep 21

Order demanding Unpaid GST for different Tax periods by issuing SCN only for 1 year is invalid: Tripura High Court

GST Evasion: Gauhati HC refuses Bail to Tax Consultant for allegedly collecting Fake Invoices, E-Way Bills to wrongfully avail ITC

04 Sep 21

GST Return Figures Still in Shadow Says Indian Economists

Order demanding Unpaid GST for different Tax periods by issuing SCN only for 1 year is invalid: Tripura High Court

ITC should have Blocked only after conveying Recorded Reasons to Dealer: Allahabad High Court

03 Sep 21

Latest Notification U/S 168A of Goa GST Act 2017 on Limitation Extension

Provision related to Income Tax Authority of Advance Ruling to be applicable from Sept. 2021: CBDT

GST Evasion: Patiala House Court refuses Bail to accused of availing fraudulent ITC worth Rs.15 Cr

45th GST Council meeting scheduled for Sep 17

GST Evasion: Patiala House Court refuses Bail to person accused of procuring Bogus bills from Non-Existent Companies to claim ITC

Due Date Reminder

Jan	Feb	Mar	Apr	May	June
July	Aug	Sep	Oct	Nov	Dec
All

30 Sep 21 Application for exercise of option of new scheme of income tax in ITR
30 Sep 21 Investment etc. for claiming exemption u/s 54 to 54GB where last date for such compliance falls between 1.4.21 to 29.9.21.
30 Sep 21 Linking of PAN with Aadhaar.
30 Sep 21 Filing ITR for AY 2021-22 for non-audit cases. (extended due date)
06 Oct 21 Monthly Return by Tax Deductors for May.
06 Oct 21 Monthly Return by e-commerce operators for May.
06 Nov 21 Monthly return of Outward Supplies for May. (other than QRMP)

CGST Circular

Circular No

File No

Date

Subject

English Pdf

English Html

1 2 3 4 5 6 7 8

Page size:

select

146 items in 8 pages

149/05/2021-GST

Circular No.149/05/2021-GST

17/06/2021

Clarification regarding applicability of GST on supply of food in Anganwadis and Schools.

150/05/2021-GST

Circular No.150/05/2021-GST

17/06/2021

Clarification regarding applicability of GST on the activity of construction of road where considerations are received in deferred payment (annuity).

151/05/2021-GST

Circular No.151/05/2021-GST

17/06/2021

Clarification regarding GST on supply of various services by Central and State Board (such as National Board of Examination)

152/05/2021-GST

Circular No.152/05/2021-GST

17/06/2021

Clarification regarding rate of tax applicable on construction services provided to a Government Entity, in relation to construction such as of a Ropeway on turnkey basis

153/05/2021-GST

Circular No.153/05/2021-GST

17/06/2021

GST on milling of wheat into flour or paddy into rice for distribution by State Governments under PDS

154/05/2021-GST

Circular No.154/05/2021-GST

17/06/2021

GST on service supplied by State Govt. to their undertakings or PSUs by way of guaranteeing loans taken by them

155/05/2021-GST

Circular No.155/05/2021-GST

17/06/2021

Clarification regarding GST rate on laterals/parts of Sprinklers or Drip Irrigation System

156/12/2021-GST

Circular No.156/05/2021-GST

17/06/2021

Clarification in respect of applicability of Dynamic Quick Response (QR) Code on B2C invoices and compliance of notification 14/2020- Central Tax dated 21st March, 2020 - Reg.

148/04/2021-GST

Circular No. 148/04/2021-GST

18/05/2021

Seeks to prescribe Standard Operating Procedure (SOP) for implementation of the provision of extension of time limit to apply for revocation of cancellation of registration under section 30 of the CGST Act, 2017 and rule 23 of the CGST Rules, 2017.

147/02/2021-GST

CBEC-20/23/03/2020-GST

12/03/2021

seeks to clarify certain refund related issues

146/02/2021-GST

F. No. CBEC-20/16/38/2020-GST

23/02/2021

Clarification in respect of applicability of Dynamic Quick Response (QR) Code on B2C invoices and compliance of notification 14/2020- Central Tax dated 21st March, 2020 - Reg.

145/01/2021-GST

CBEC-20/06/01/2021-GST

11/02/2021

Standard Operating Procedure (SOP) for implementation of the provision of suspension of registrations under sub-rule (2A) of rule 21A of CGST Rules, 2017.

144/14/2020-GST

F.NoCBEC-349/48/2017-GST(Part I)

15/12/2020

Waiver from recording of UIN on the invoices for the months of April 2020 to March 2021.

143/13/2020-GST

CBEC-20/01/08/2020-GST

10/11/2020

Provisions relating to Quarterly Return Monthly Payment Scheme

142/12/2020-GST

F.NoCBIC/20/06/14/2020-GST

09/10/2020

Clarification of issues relating to application of sub-rule (4) of rule 36 of the CGST Rules, 2017, cumulatively for the months of February, 2020 to August, 2020

139/09/2020-GST

F.No CBEC-20/06/03-2020 -GST

10/06/2020

Clarification on Refund Related Issues

140/09/2020-GST

F.No CBEC-20/10/05/2020 -GST

10/06/2020

Clarification in respect of levy of GST on Director’s Remuneration

141/11/2020-GST

F.No CBEC-20/06/04-2020 -GST

10/06/2020

Clarification in respect of various measures announced by the Government for providing relief to the taxpayers in view of spread COVID-19

138/08/2020-GST

F.No. CBEC-20/06/04-2020 -GST

06-05-2020

Clarification in respect of certain challenges faced by the registered persons in implementation of provisions of GST Laws - Reg

137/07/2020-GST

F.No. CBEC-20/06/04-2020 -GST

13-04-2020

Circular clarifying issues in respect of challenges faced by registered persons in implementation of provisions of GST issued - Reg