| Applicability of Dynamic QR Code on B2C invoices & compliance |
Circular no. 146/02/2021-GST |
23/02/2021 |
| 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 |
| MVAT: Refund of Voluntary Registration Security Deposit |
Trade Circular No. 10T of 2020 |
29/07/2020 |
| Submission of correct return under GST |
Circular No. 6/2020 |
16/06/2020 |
| Corrigendum to MVAT Trade Circular 09T of 2020 Dt 26.05.2020 |
Corrigendum to Trade Circular No. 9T of 2020 |
02/06/2020 |
| Clarification in respect of appeal in regard to non-constitution of Appellate Tribunal |
Trade Circular No. 09T of 2020 |
26/05/2020 |
| MVAT: Guidelines for condonation of appeal, acceptance of form 314 & rectification of assessment order |
Trade Circular No. 08T of 2020. |
25/05/2020 |
| CBIC clarifies on Issues related to IBC, GST ITC-04 & Supply to merchant exporter |
Circular No. 138/08/2020-GST |
06/05/2020 |
| Maharashtra PT: Waiver from Late Return Filing Fees |
Trade Circular No. 6T of 2020 |
30/04/2020 |
| Time barring assessment under Maharashtra VAT Act- Internal Instructions |
Internal Circular No. 04A of 2020 |
20/03/2020 |
| SOP to be followed by exporters- GST Refund |
Trade Circular No. 05T of 2020 |
19/03/2020 |
| No Late Fees on PT Return for periods up to March 2019 in Maharashtra |
Trade Circular No. 04T of 2020 |
19/03/2020 |
