Computer No. Wise Circular 2022-23 Back
| Circular No. | Date | Section | Subject |
|---|---|---|---|
| 2223001 | 05-04-2022 | SAMPATTI | INFORMATION REGARDING DEPARTMENTAL OFFICE/RESIDENCE BUILDING |
| 2223002 | 06-04-2022 | Establishment | instruction regarding Annual ACR |
| 2223003 | 19-04-2022 | Vaad | Instruction Regarding Pending Matter Of High Court |
| 2223004 | 20-04-2022 | GST | Clarification in respect of certain GST related issues-Reg |
| 2223005 | 20-04-2022 | GST | Clarification in respect of refund of tax specified in section 77(1) of the UPGST Act and section 19(1) of the IGST Act-Reg |
| 2223006 | 21-04-2022 | SAMPATTI | INFORMATION REGARDING DEPARTMENTAL ASSETS/LAND |
| 2223007 | 27-04-2022 | GST TAX AUDIT | REGARDING REGISTRATION VERIFICAION |
| 2223008 | 28-04-2022 | SIB | Regarding Monitoring of non existing firm for bogus ITC |
| 2223009 | 05-05-2022 | SIB | Information regarding enforcement related work |
| 2223010 | 20-05-2022 | SIB | TIME BOUND ACTION AGAINST RED FLAGGED DEALER OF YEAR 2017-18 & 2018-19 |
| 2223011 | 25-05-2022 | SIB | REGARDING ISSUANCE OF FORM GST INS-01 |
| 2223012 | 25-05-2022 | SIB | TDS INFORMATION FROM CHANAKYA SOFTWARE OF PWD FOR SCRUTINY |
| 2223013 | 25-05-2022 | GST TAX AUDIT | INSTRUCTION REGARDING ROLE ALLOTMENT OF LEVEL L2,L3,L4 OFFICERS |
| 2223014 | 26-05-2022 | SIB | INSTRUCTION REGARDING DATA FEEDING IN MODULE FROM BIFA/RED FLAG DATA |
| 2223015 | 27-05-2022 | VIDHI | INFORMATION REGARDING ONLINE APPEAL filing |
| 2223016 | 27-05-2022 | VIDHI | REGARDING THEFT/LOST FORM C AND FORM 38 |
| 2223017 | 02-06-2022 | VIDHI | INSTRUCTION REGARDING DISPOSAL OF APPEAL CASE (SEC 55 OF VAT ACT-2008) |
| 2223018 | 09-06-2022 | M.S. | Regarding decision and compliance of Honourable Supreme Court in the case of M/S Kay Pan Fragrance, SLP(25291/2019) filed by the State Government. |
| 2223019 | 10-06-2022 | GST | INSTRUCTION REGARDING SEC-10 OF PROVINCIAL ACT |
| 2223020 | 15-06-2022 | GST | INSTRUCTION REGARDING ENFORCEMENT RELATED WORK |
| 2223021 | 22-06-2022 | GST TAX AUDIT | INSTRUCTION REGARDING RETURN NON FILLER WITH TURNOVER MORE THAN 5 CRORES |
| 2223022 | 11-07-2022 | GST | INSTRUCTIONS REGARDING RETURN SCRUTINY |
| 2223023 | 11-07-2022 | GST | INFORMATION REGARDING GST RULE NO 86 A. |
| 2223024 | 13-07-2022 | VIDHI | INFORMATION REGARDING Appeal to be filed under section 107 |
| 2223026 | 14-07-2022 | GST | CLARIFICATION ON VARIOUS ISSUES RELATING TO APPLICABILTY OF DEMAND AND PENALTY PROVISIONS UBDER THE UTTAR PRADESH GOODS AND SERVICES TAX ACT,2017 IN RESPECT OF TRANSACTIONS INVOLVING FAKE INVOICES-REG |
| 2223027 | 14-07-2022 | GST | CLARIFICATION ON VARIOUS ISSUE PERTAINING TO GST-REG |
| 2223028 | 14-07-2022 | GST | CLARIFICATION ON ISSUE OF CLAIMING REFUND UNDER INVERTED DUTY STRUCTURE WHERE THESUPPLIER IS SUPPLYING GOODS UNDER SOME CONCESSIONAL NOTIFICATION-REG |
| 2223029 | 14-07-2022 | GST | MANDATORY FURNISHING OF CORRECT AND PROPER INFORMATIO 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-REG |
| 2223030 | 15-07-2022 | GST | INFORMATION REGARDING GSTR-7 RETURN FILE |
| 2223031 | 19-07-2022 | GST TAX AUDIT | REGARDING ROLE ALLOTMENT ON BOWEB PORTAL |
| 2223032 | 20-07-2022 | GST | INSTRUCTION REGARDING APPEALS TO APPELATE TRIBUNAL |
| 2223033 | 22-07-2022 | GST | INSTRUCTION REGARDING DRAFT OF FORM GSTR-3B |
| 2223034 | 22-07-2022 | IT | INSTRUCTION REGARDING E-WAY BILL OF COMPOSITION DEALER |
| 2223035 | 01-08-2022 | GST | INSTRICTION REGARDING STATE RULES U/S 51 OF TDS |
| 2223036 | 02-08-2022 | IT | INSTRICTION REGARDING USE OF DEVELOPED IT TOOLS & MODULE |
| 2223037 | 08-08-2022 | GST | Clarification regarding applicable GST rates & exemptions on certain services- reg |
| 2223038 | 08-08-2022 | GST |
Clarification regarding GST rates & classification(good) based on the recommendation of the GST council in its 47th meeting held on 28th -29th June ,2022 at Chandigarh -reg. |
| 2223039 | 08-08-2022 | GST | Gst applicability on liquidated damages, compensation and penalty arising out of breach of contract or other provisions of law-reg |
| 2223040 | 10-08-2022 | GST TAX AUDIT | INSTRUCTION REGARDING GST REGISTRATION |
| 2223041 | 11-08-2022 | VIDHI | INFORMATION REGARDING APPEAL FOR DISPOSAL |
| 2223042 | 22-08-2022 | SIB | REGARDING UPDATE STATUS OF BOGUS FIRM AS PER ENFORCEMENT ALERT MODULE |
| 2223043 | 24-08-2022 | VIDHI | INSTRUCTION REGARDING TO ACCEPT MANUAL APPEAL. |
| 2223044 | 06-09-2022 | GST | GUIDELINES FOR LAUNCHING OF PROSECUTION UNDER THE UTTAR PRADESH GOODS AND SERVICES TAX ACT,2017 |
| 2223045 | 09-09-2022 | SIB | CIRCULAR REGARDING SECTION 67 OF UPGST |
| 2223046 | 14-09-2022 | GST | INSTRUCTION REGARDING BRICK FIELD DEALER |
| 2223047 | 15-09-2022 | GST | INSTRUCTION REGARDING SECTION 54 OF UPGST ACT |
| 2223048 | 15-09-2022 | GST | GUIDELINES FOR FILING/REVISING TRAN-1/TRAN-2 IN TERM OF ORDER DATED 22-07-2022 & 02-09-2022 OF HON'BLE SUPREME COURT IN THE CASE OF UNION OF INDIA V/S FILCO TRADE CENTRE P.LTD. |
| 2223049 | 21-09-2022 | IT | REGARDING GEO TAGGING FOR DEPARTMENTAL ASSET |
| 2223050 | 07-10-2022 | IT | functionality role of class 3 employee on bowebportal |
| 2223051 | 17-10-2022 | SIB | REGARDING INSTRUCTION FOR ENFORCEMENT IN FESTIVAL SEASON |
| 2223052 | 21-10-2022 | MS | INSTRUCTION REGARDING ENFORCEMENT WORK DONE BY MS UNIT |
| 2223053 | 14-11-2022 | STAB | AMENDMENT CIRCULAR OF 2223050 functionality role of class 3 employee on boweb portal |
| 2223054 | 15-11-2022 | GST | 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 DATE 22.07.2022&02.09.2022-REG |
| 2223055 | 25-11-2022 | GST | Prescribing manner of re-credit in electronic credit ledger using FORM GST PMT-03A-regarding |
| 2223056 | 25-11-2022 | GST | Withdrawal of Circular No. 106/25/2019-GST date 29-06-2019-Reg. |
| 2223057 | 25-11-2022 | GST | Manner of filing refund of unutilized ITC on account of export of electricity reg. |
| 2223058 | 25-11-2022 | GST | Clarification on refund related issues-reg. |
| 2223059 | 03-12-2022 | GST | INSTRUCTION REGARDING TRAN-1 AND TRAN-2 |
| 2223060 | 13-12-2022 | FORM | REGARDING LOST/THEFT FORM-D |
| 2223061 | 15-12-2022 | SIB | Information regarding enforcement related work |
| 2223062 | 15-12-2022 | IMC | REGARDING INFORMATION OF CASES BOOKED BY SIB WING FOR CEIB REFERENCE |
| 2223063 | 23-12-2022 | ESTABLISHMENT | INSTRUCTION REGARDING MANAV SAMPADA PORTAL |
| 2223064 | 02-01-2023 | GST | 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- reg. |
| 2223065 | 02-01-2023 | GST | 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- reg. |
| 2223066 | 02-01-2023 | GST | Clarification on various issue pertaining to GST-reg. |
| 2223067 | 02-01-2023 | GST | Clarification with regard to applicability of provisions of section 75(2) of Central Goods and Services Tax Act, 2017 and its effect on limitation-reg. |
| 2223068 | 04-01-2023 | GST | REGARDING CORRIGENDUM OF CIRCULAR NO 2223067 DT 02-01-2023 |
| 2223069 | 17-01-2023 | GST
|
Clarification regarding GST Rates and classification of certain goods based on the recommendations of the GST Council in its 48th meeting held on 17 december 2022 via video conferencing-reg. |
| 2223070 | 17-01-2023 | GST | Clarification regarding applicability of GST on certain sevices-reg. |
| 2223071 | 31-01-2023 | MS | REGARDING MONITORING OF IRON STEEL AND SCRAP VEHICLE WITHOUT E-WAY BILL |
| 2223072 | 17-02-2023 | GST TAX AUDIT | REGARDING ZONE WISE TAX AUDIT DEALER LIST |
| 2223073 | 28-03-2023 | GST | Prescribing manner of filling application for refund by un-registered persons-reg. |
| 2223074 | 29-03-2023 | GST | REGARDING ACKNOWLEDGEMENT UNDER THE REVISED RULE 108(3) |
| 2223075 | 29-03-2023 | GST | REGARDING GST RETURN SCRUTINY |