| Exemption from SGST allowed to movie ‘Kashmir Files’ in Karnataka |
Circular N0. 21/2021-22 |
14/03/2022 |
| SOP on extension of time limit to apply for revocation of cancellation of GST registration |
Circular No. 15/2021-GST of State Tax |
10/03/2022 |
| TNGST Act, 2017-conduct of test purchase – guidelines |
Circular No. 5/2022 |
07/03/2022 |
| Guidelines for issuance of FORM GST DRC-07 in case of vehicles detained under E-way bill provisions |
Internal Circular No. 04 A of 2022 |
02/03/2022 |
| Guidelines for GST return scrutiny for tax periods 2017-18 & 2018-19 |
Internal Circular No. 02A of 2022. |
25/02/2022 |
| Non-filer assessment orders under GST in cases of non-existent/genuine taxpayers |
Internal -Circular No. 03 A of 2022 |
25/02/2022 |
| Specific Compliance Audit on Refunds under GST- Instructions |
Circular CCT's Ref No: BII (3)/104/2021 |
22/02/2022 |
| GST on Services supplied to Government authority & Government Entity |
Circular No. 1/2022 |
19/01/2022 |
| MahaGST: GST scrutiny parameters & issues in return scrutiny |
Internal Circular No. 01/A of 2022 |
17/01/2022 |
| Review of Input Tax Credit blocked under Rule 86A by field formations |
Memo No. 5994 /GST-II |
30/11/2021 |
| Procedure to be followed in scrutiny of GST returns & Action |
Circular No 7/2021-KGST |
07/11/2021 |
| GST Proper officer functions scrutiny, assessment, detention, seizure, release & refund |
Circular No.6/2021-KGST |
07/11/2021 |
| TNGST- SOP for Faceless Refund under GST guidelines |
Circular No: 27/2021 - TNGST |
29/10/2021 |
| TNGST: SOP for scrutiny for returns Refund – certain guidelines issued |
Circular No. 26/2021-TNGST |
29/10/2021 |
| Guidelines for conducting GST inspection, evolving proposals & adjudication |
Circular No. 23/2021 |
04/10/2021 |
| Clarification regarding Entry 11A of Schedule B’ under Maharashtra VAT |
Trade Circular No. 27T of 2021 |
04/10/2021 |
| TNGST – SOP for Faceless Refund -certain guidelines issued |
Circular No: 22/2021 - TNGST |
26/09/2021 |
| GST on construction of road where considerations are received in deferred payment HAM (Annuity) |
Policy Circular No. 3.3.21/2021 |
01/09/2021 |
| Clarification on extension of limitation under GST Law in terms of SC Order |
Circular No. 10/2021-22-GST |
25/08/2021 |
| 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 |
