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Latest News

21 Mar 23
Customs Duty Leviable on Actual Receipt of the Shore Tank Quantity: CESTAT Ruled in favour of Bharat Petroleum Corporation
No Curb to Register GST on Residential Address for professionals operating from Residential Premises: MoS for Finance Pankaj Chaudhary
Delhi ITAT: Timely Deposit PF and ESI Contribution to Avail Tax Deductions
Delhi ITAT Set Aside Disallowances Based on Ad Hoc Due to AO Mistake
Delhi HC: Petitioner to Immediate Reveal Friend’s Name Who Got Fake GSTIN Using His Credentials
20 Mar 23
Negligent Attitude during Income Tax proceedings: ITAT Imposes Rs. 2000 on Assessee
GST Registration obtained by misuse of PAN and Aadhar: Delhi HC directs Department to treat Petition as Representation
19 Mar 23
GST Panel is Ready to Disclose Tax Rates on Millet Products
GST Officials Arrest Fake Invoice issuers against Tax Evasion of 17 Cr in Delhi
18 Mar 23
Haryana CM: Small Businesses Can Get CA Certificates Without Charges
A Brief Guide to I-T Department New Helpful AIS Mobile App
Renting Guest House from Residential Bring GST Under RCM: Odisha AAR
15 Mar 23
Whether Unregistered MSME can refer to MSEFC under MSMED Act, 2006?
Due Date to Pay Advance Tax is Tomorrow: Here’s All You need to Know
CBDT Ready to Take Legal Action in 33,000 ITR Mismatch Cases
Haryana GST Authority Amends Rules & Qualifies JCs for Hearing Appeals
14 Mar 23
Rajasthan GST Dept. Issues Guidelines for Refund of Late Fee and Deposit u/s 47 of the RGST Act
Payee Cheque and Copies of Invoices not ample to prove genuineness of Transactions: SC denies ITC Claim
Calcutta HC Refuses to Cancel GST Order Against Assessee, Issued in Covid Time
PB AAR: Not Allowed to Claim GST ITC If Vendor Paid Tax Liability
10 Mar 23
GSTN Adds New Geo-tagging to Locate Accurate Business Details
Jharkhand HC Sets Aside Petition Due to Legal Errors in Self-Assessment
09 Mar 23
Bombay HC Orders Govt to Nominate Authentic Dept for IGST Refund
ITAT: No Tax on Agricultural Income U/S 148 Deposited by Cash
CCI: GST Anti-profiteering Matter Affecting Work Due to Quorum Absence
08 Mar 23
ITAT: No Tax Penalty U/S 271B If Audit Report & ITR Submitted Before Assessment
Calcutta HC: GST MOV-02 Form Must Be Issued After 1 Day E-way Bill Expiration
Whether Unregistered MSME can refer to MSEFC under MSMED Act, 2006?
07 Mar 23
Issue of Mismatch in GST Return with Bank Statement: Allahabad HC directs to adjust amount of GST deposited
ITAT: No Tax on Agricultural Income U/S 148 Deposited by Cash
CCI: GST Anti-profiteering Matter Affecting Work Due to Quorum Absence
06 Mar 23
Mumbai HC Grants Relief to Bluecross Laboratory Over GST Summons
Important Financial Tasks Should Be Completed Before Mar 23
A Summary of Tax Calculator with Pros Under New Tax Regime
27 Feb 23
GST officials Arrests Ex-Corporator for not paying Service Tax of 2.3 Crore
Subsequent Addition of GSTIN in GST Refund Form insufficient reason for Disallowance of Claim: Gujarat HC remands matter
Introduction of Negative Values in Table 4 of GSTR-3B
26 Feb 23
Advisory on Geocoding of Address of Principal Place of Business
Advisory on New e-Invoice Portal
Advisory on opting for payment of tax under the forward charge mechanism by a Goods Transport Agency (GTA)
25 Feb 23
Income Tax Penalty cannot be attracted for Application of S. 50C: ITAT
All About Section 339 Under Companies Act with Penalties
Jharkhand HC Stays Two GST Notices Issued on the Same Matter by Authorities
23 Feb 23
Involuntary Reversal of GST ITC during Search by forced Generation of Form DRC-03: Gujarat HC directs Recredit with Interest
Companies Act Section 448 for Penalty of Wrong Statement
Companies Act Section 448 for Penalty of Wrong Statement
Reject Coal Gets GST Exemption by Authorised Council Members
22 Feb 23
Cancellation of GST Registration: Telangana HC remands back matter to ensure Opportunity of Hearing
Allow Separate GST Slab for MSME products: FOCIA to Union Government
Involuntary Reversal of GST ITC during Search by forced Generation of Form DRC-03: Gujarat HC directs Recredit with Interest

21 Mar 23

Customs Duty Leviable on Actual Receipt of the Shore Tank Quantity: CESTAT Ruled in favour of Bharat Petroleum Corporation

No Curb to Register GST on Residential Address for professionals operating from Residential Premises: MoS for Finance Pankaj Chaudhary

Delhi ITAT: Timely Deposit PF and ESI Contribution to Avail Tax Deductions

Delhi ITAT Set Aside Disallowances Based on Ad Hoc Due to AO Mistake

Delhi HC: Petitioner to Immediate Reveal Friend’s Name Who Got Fake GSTIN Using His Credentials

20 Mar 23

Negligent Attitude during Income Tax proceedings: ITAT Imposes Rs. 2000 on Assessee

GST Registration obtained by misuse of PAN and Aadhar: Delhi HC directs Department to treat Petition as Representation

19 Mar 23

GST Panel is Ready to Disclose Tax Rates on Millet Products

GST Officials Arrest Fake Invoice issuers against Tax Evasion of 17 Cr in Delhi

18 Mar 23

Haryana CM: Small Businesses Can Get CA Certificates Without Charges

A Brief Guide to I-T Department New Helpful AIS Mobile App

Renting Guest House from Residential Bring GST Under RCM: Odisha AAR

15 Mar 23

Whether Unregistered MSME can refer to MSEFC under MSMED Act, 2006?

Due Date to Pay Advance Tax is Tomorrow: Here’s All You need to Know

CBDT Ready to Take Legal Action in 33,000 ITR Mismatch Cases

Haryana GST Authority Amends Rules & Qualifies JCs for Hearing Appeals

14 Mar 23

Rajasthan GST Dept. Issues Guidelines for Refund of Late Fee and Deposit u/s 47 of the RGST Act

Payee Cheque and Copies of Invoices not ample to prove genuineness of Transactions: SC denies ITC Claim

Calcutta HC Refuses to Cancel GST Order Against Assessee, Issued in Covid Time

PB AAR: Not Allowed to Claim GST ITC If Vendor Paid Tax Liability

10 Mar 23

GSTN Adds New Geo-tagging to Locate Accurate Business Details

Jharkhand HC Sets Aside Petition Due to Legal Errors in Self-Assessment

09 Mar 23

Bombay HC Orders Govt to Nominate Authentic Dept for IGST Refund

ITAT: No Tax on Agricultural Income U/S 148 Deposited by Cash

CCI: GST Anti-profiteering Matter Affecting Work Due to Quorum Absence

08 Mar 23

ITAT: No Tax Penalty U/S 271B If Audit Report & ITR Submitted Before Assessment

Calcutta HC: GST MOV-02 Form Must Be Issued After 1 Day E-way Bill Expiration

Whether Unregistered MSME can refer to MSEFC under MSMED Act, 2006?

07 Mar 23

Issue of Mismatch in GST Return with Bank Statement: Allahabad HC directs to adjust amount of GST deposited

ITAT: No Tax on Agricultural Income U/S 148 Deposited by Cash

CCI: GST Anti-profiteering Matter Affecting Work Due to Quorum Absence

06 Mar 23

Mumbai HC Grants Relief to Bluecross Laboratory Over GST Summons

Important Financial Tasks Should Be Completed Before Mar 23

A Summary of Tax Calculator with Pros Under New Tax Regime

27 Feb 23

GST officials Arrests Ex-Corporator for not paying Service Tax of 2.3 Crore

Subsequent Addition of GSTIN in GST Refund Form insufficient reason for Disallowance of Claim: Gujarat HC remands matter

Introduction of Negative Values in Table 4 of GSTR-3B

26 Feb 23

Advisory on Geocoding of Address of Principal Place of Business

Advisory on New e-Invoice Portal

Advisory on opting for payment of tax under the forward charge mechanism by a Goods Transport Agency (GTA)

25 Feb 23

Income Tax Penalty cannot be attracted for Application of S. 50C: ITAT

All About Section 339 Under Companies Act with Penalties

Jharkhand HC Stays Two GST Notices Issued on the Same Matter by Authorities

23 Feb 23

Involuntary Reversal of GST ITC during Search by forced Generation of Form DRC-03: Gujarat HC directs Recredit with Interest

Companies Act Section 448 for Penalty of Wrong Statement

Reject Coal Gets GST Exemption by Authorised Council Members

22 Feb 23

Cancellation of GST Registration: Telangana HC remands back matter to ensure Opportunity of Hearing

Allow Separate GST Slab for MSME products: FOCIA to Union Government

Involuntary Reversal of GST ITC during Search by forced Generation of Form DRC-03: Gujarat HC directs Recredit with Interest

Due Date Reminder

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

25 Mar 23 Deposit of GST of February under QRMP scheme.
28 Mar 23 Return for February by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 Mar 23 Deposit of TDS on payment made for purchase of property in February
30 Mar 23 Deposit of TDS u/s 194M for February
30 Mar 23 Deposit of TDS on Virtual Digital Assets u/s 194S for February.
31 Mar 23 Updation of Nomination details or express opting out in Demat/Trading/Mutual fund accounts to avoid deactivation.
31 Mar 23 Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable (as an addendum to applicable Form AOC-4 )for FY 21-22.
31 Mar 23 Opt for Composition schme for FY 2023-24. Existing ones are not required to apply again.
31 Mar 23 Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in 2023-24.
31 Mar 23 Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 22-23.
31 Mar 23 Linking of PAN with Aadhaar with late fee of Rs. 1000.
31 Mar 23 Payment of balance Advance Income Tax by ALL to save interest u/s 234B.
31 Mar 23 Application for registration/provisional registration, intimation, approval/provisional approval of Trusts etc required to be made upto 30.6.21. (extended to 25.11.22 in some cases)
31 Mar 23 Application for conversion of provisional registration to regular or renewal of registration /approval after 5 years of registration /approval of Trust, institution, etc. (which was due on or before 28 February, 2022).

CGST Circular

Circular No

File No

Date

Subject

English Pdf

English Html

1 2 3 4 5 6 7 8 9

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select

178 items in 9 pages

189/01/2023-GST

Circular No.189/01/2023-GST

13-01-2023

clarification regarding GST rates and classification of certain goods.

190/02/2023-GST

Circular No.190/02/2023-GST

13-01-2023

clarification regarding GST rates and classification of certain goods.

188/20/2022-GST

Circular No.188/20/2022-GST

27-12-2022

Prescribing manner of filing an application for refund by unregistered persons

181/13/2022-GST

Circular No.181/13/2022-GST

10-11-2022

Clarification on refund related issues

182/14/2022-GST

Circular No.182/14/2022-GST

10-11-2022

Guidelines for verifying the Transitional Credit in light of the order of the Hon’ble Supreme Court in the Union of India vs. Filco Trade Centre Pvt. Ltd., SLP(C) No. 32709-32710/2018, order dated 22.07.2022 & 02.09.2022

183/15/2022-GST

Circular No.183/15/2022-GST

27-10-2022

Clarification to deal with difference in Input Tax Credit (ITC) availed in FORM GSTR-3B as compared to that detailed in FORM GSTR-2A for FY 2017-18 and 2018-19

184/16/2022-GST

Circular No.184/16/2022-GST

27-10-2022

Clarification on the entitlement of input tax credit where the place of supply is determined in terms of the proviso to sub-section (8) of section 12 of the Integrated Goods and Services Tax Act, 2017

185/17/2022-GST

Circular No.185/17/2022-GST

27-10-2022

Clarification with regard to applicability of provisions of section 75(2) of Central Goods and Services Tax Act, 2017 and its effect on limitation

186/18/2022-GST

Circular No.186/18/2022-GST

27-10-2022

Clarification on various issue pertaining to GST

187/19/2022-GST

Circular No.187/19/2022-GST

27-10-2022

Clarification regarding the treatment of statutory dues under GST law in respect of the taxpayers for whom the proceedings have been finalised under Insolvency and Bankruptcy Code, 2016

180/12/2022-GST

Circular No.180/12/2022-GST

09-09-2022

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

179/11/2022-GST

Circular No. 179/11/2022-GST

03-09-2022

Clarification regarding GST rates & classification (goods) based on the recommendations of the GST Council in its 47th meeting held on 28th – 29th June, 2022 at Chandigarh

170/02/2022-GST

Circular No. 170/02/2022-GST

06-07-2022

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

171/03/2022-GST

Circular No. 171/03/2022-GST

06-07-2022

Clarification on various issues relating to applicability of demand and penalty provisions under the Central Goods and Services Tax Act, 2017 in respect of transactions involving fake invoices.

172/04/2022-GST

Circular No. 172/04/2022-GST

06-07-2022

Clarification on various issue pertaining to GST.

173/05/2022-GST

Circular No. 173/05/2022-GST

06-07-2022

Clarification on issue of claiming refund under inverted duty structure where the supplier is supplying goods under some concessional notification.

174/06/2022-GST

Circular No. 174/06/2022-GST

06-07-2022

Prescribing manner of re-credit in electronic credit ledger using FORM GST PMT-03A.

175/07/2022-GST

Circular No. 175/07/2022-GST

06-07-2022

Manner of filing refund of unutilized ITC on account of export of electricity.

176/08/2022-GST

Circular No. 176/08/2022-GST

06-07-2022

Withdrawal of Circular No. 106/25/2019-GST dated 29.06.2019.

169/01/2022-GST

Circular No. 169/01/2022-GST

12-03-2022

Amendment to Circular No. 31/05/2018-GST, dated 9th February, 2018 on ‘Proper officer under sections 73 and 74 of the Central Goods and Services Tax Act, 2017 and under the Integrated Goods and Services Tax Act, 2017