| Issuance & use of C-Form declaration under CST Act in Karnataka |
Circular No. 01/2021-22 |
23/06/2021 |
| MVAT: Administrative Relief To Un-Registered Dealers- Dispenses return filing requirement |
Trade Circular No. 10T of 2021 |
31/05/2021 |
| MVAT: Clarification on periodicity of return filing & Late Fees |
Trade Circular No. 09 T of 2021 |
31/05/2021 |
| Blocking of Credit under Rule 86A of SGST Rules-2017 – Guidelines issued |
Circular No. 04/2021-SGST |
24/05/2021 |
| GST refund issues & calculation of Adjusted Total Turnover clarified |
Circulars No. GST-20/2020-21 |
26/03/2021 |
| Applicability of Dynamic Quick Response Code on B2C invoices |
Circular No. GST-19/2020-21 |
26/03/2021 |
| MVAT: Discontinuance of Issuing Identification Certificate To Units Under Package Scheme of Incentive |
Trade Circular No. 07 T of 2021 |
19/03/2021 |
| SOP for implementation of provision of suspension of GST registrations |
Circular No. GST-18/2020-21 |
15/03/2021 |
| Quarterly Return Monthly Payment Scheme Reg |
Circular No. GST-17/2020-21 |
15/03/2021 |
| Application of GST Rule 36(4) for the months of February 2020 to August 2020 |
Circular No. GST-16/2020-21 |
15/03/2021 |
| Input Tax Credit claimed on ITC Blocked transactions – reg |
Trade Circular No. 1/2021 |
30/01/2021 |
| Physical Submission of Audit Report in Form 704 for FY 2019-20 |
Trade Circular No. 05T of 2021 |
29/01/2021 |
| Kerala GST Department issues Informer management Instructions |
Circular No.01 /2021 |
06/01/2021 |
| GST Circular on IBC Code & provisions relevant to CTD |
Circular No. GST-15/2020 |
28/12/2020 |
| General procedure for GST Audit | Section 65 | MGST Act 2017 |
Trade Circular no.13T of 2020 |
21/12/2020 |
| Salient features of KGST Act, 2017- electronic Scrutiny of High risk cases |
Circular No: GST-14/2020-21 |
19/12/2020 |
| Use of unblocking functionality for generation of e-way bill |
Circular No: GST-13/2020-21 |
16/12/2020 |
| Guidelines for online e-hearing before GST AAR Maharashtra |
Trade Circular ARA-01T of 2020 |
02/11/2020 |
| GST paid under Reverse charge is eligible for certification |
File No. REV03-14023/3/2018-AC - ENFT - CCT |
27/08/2020 |
| Blocking of credits under Rule 86A procedure to follow |
Circular No. 8/2020 |
21/09/2020 |
| Kerala VAT- Amnesty scheme-2020 for settlement of arrears – Further instructions |
No. CT/01/2020-C1 |
15/09/2020 |
| e-Submission & e-Hearing in MVAT Assessment Proceedings |
Trade Circular No. 12T of 2020 |
14/09/2020 |
| SOP | Conduct of Search & Seizure | Section 67(2) | APGST Act 2017 |
Ref: CCST’s Ref.No.ENFT/CEW/E1/150/2020 |
03/09/2020 |
| Quote DIN on all communication with tax payers- Kerala GST |
Circular No. 8/2020 |
04/08/2020 |
| MVAT: Guidelines for online e-submission & e-hearing in first appeals |
Trade Circular No. 11T of 2020 |
29/07/2020 |