Computer No. Wise Circular 2021-22 Back
| Circular No. | Date | Section | Subject |
|---|---|---|---|
| 2122001 | 07-04-2021 | ESTABLISHMENT | INSTRUCTION REGARDING ANNUAL ENTRY OF OFFICER'S |
| 2122002 | 13-04-2021 | M.S, | Detention of goods covered by multiple invoices below rupees fifty thousand and procedure to deposit sale proceeds in respect of perishable goods |
| 2122003 | 23-04-2021 | MS | Relaxation in functional target due to COVID-19 |
| 2122004 | 26-04-2021 | GST AUDIT | GST AUDIT INVESTIGATION POSTPONED DUE TO COVID- 19 |
| 2122005 | 26-04-2021 | VIDHI | REGARDING LARGE TAX PAYER'S MASTER DATA BANK |
| 2122006 | 02-06-2021 | COLLECTION | REGARDING DATE EXTENSION OF VYAJ MAFI YOJANA 2021 |
| 2122007 | 07-06-2021 | SIB | REGARDING SCRUTINY AND INSPECTION OF NEWLY REGISTERED PERSONS GENERATING HIGH VALUE EWB |
| 2122008 | 21-06-2021 | GST TAX AUDIT | ZONE WISE/TURNOVER WISE REDETERMINATION OF REGISTERED DEALER IN DIFFERENT CATEGORIES FOR TAX AUDIT IN THE FINANCIAL YEAR 2017-18 & 2028-19 AND ZONE WISE SELECTED LIST OF REGISTERED DEALERS |
| 2122009 | 22-06-2021 | GST TAX AUDIT | REGARDING DIFFERENCE BETWEEN GSTR-3B AND GSTR-2A |
| 2122010 | 28-06-2021 | MS | INSPECTION OF GOODS IN TRANSIT |
| 2122011 | 30-06-2021 | IMC | REGARDING INFORMATION SHARED BY REIC |
| 2122012 | 05-07-2021 | GST TAX AUDIT | REGARDING MONITORING OF AVAILABLE MODULES ON DEPT. WEBSITE |
| 2122013 | 05-07-2021 | GST TAX AUDIT | INSTRUCTION REGARDING ASSESSMENT OFFICERS |
| 2122014 | 19-07-2021 | GST | REGARDING GST REFUND OF MENTHA OIL AND HIS EXPORTER |
| 2122015 | 09-08-2021 | FORM | REGARDING LOST/THEFT OC STAMP FORM E |
| 2122016 | 13-08-2021 | MS | REGARDING INSPECTION OF GOODS IN TRANSIT |
| 2122017 | 16-08-2021 | VIDHI | INSTRUCTION REGARDING MISSION SHAKTI |
| 2122018 | 17-08-2021 | GST TAX AUDIT | INSTRUCTION REGARDING GST RETURN DEFAULTER |
| 2122019 | 17-08-2021 | MS | DAILY INFORMATION REGARDING PAN MASALA & TOBACO SPECIAL CHECKING |
| 2122020 | 24-08-2021 | MS | DAILY INFORMATION REGARDING MENTHA OIL SPECIAL CHECKING |
| 2122021 | 25-08-2021 | GST | REGARDING GUIDELINES FOR PROVISIONAL ATTACHMENT OF PROPERTY UNDER SECTION 83 OF THE UPSGST ACT, 2017 REG |
| 2122022 | 25-08-2021 | GST | STANDARD OPERATING PROCEDURE (SOP) FOR IMPLEMENT OF THE PROVISION OF EXTENSION OF TIME LIMIT TO APPLY FOR REVOCATION OF CANCELLATION OF REGISTRATION UNDER SECTION 30 OF THE UPSGST ACT, 2017 AND RULE 23 OF THE UPSGST RULES, 2017- REG |
| 2122023 | 25-08-2021 | GST | CLARIFICATION REGARDING APPLICABILITY OF GST ON SUPPLY OF FOOD IN ANGANWADIS AND SCHOOL-REG |
| 2122024 | 25-08-2021 | GST | CLARIFICATION REGARDING APPLICABILITY OF GST ON THE ACTIVITY OF CONSTRUCTION OF ROAD WHERE CONSIDERATION ARE RECEIVED IN DEFERRED PAYMENT (ANNUITY)-REG |
| 2122025 | 25-08-2021 | GST | CLARIFICATION REGARDING GST ON SUPPLY OF VARIOUS SERVICES BY CENTRAL AND STATE BOARD (SUCH AS NATIONAL BOARD OF EXAMINATION )- REG |
| 2122026 | 25-08-2021 | GST | CLARIFICATION REGARDING RATE OF TAX APPLICABLE ON CONSTRUCTION SERVICES PROVIDED TO A GOVERNMENT ENTITY, IN RELATION TO CONSTRUCTION SUCH AS OF A ROPEWAY ON TURNKEY BASIS-REG |
| 2122027 | 25-08-2021 | GST | GST ON MILLING OF WHEAT INTO FLOUR OR PADDY INTO RICE FOR DISTRIBUTION BY STATE GOVERNMENTS UNDER PDS-REG |
| 2122028 | 25-08-2021 | GST | GST ON SERVICE SUPPLIED BY STATE GOVT. TO THEIR UNDERTAKINGS OR PSUs BY WAY OF GUARANTEEING LOANS TAKEN BY THEM-REG |
| 2122029 | 25-08-2021 | GST | CLARIFICATION REGARDING GST RATE ON LATERALS/PARTS OF SPRINKLERS OR DRIP IRRIGATION SYSTEM -REGARDING |
| 2122030 | 25-08-2021 | GST | CLARIFICATION IN RESPECT OF APPLICABILITY OF DYNAMIC QUICK RESPONSE (QR) CODE ON B2C INVOICES AND COMPLIANCE OF NOTIFIATION 14/2020 CENTRAL TAX DATED 21-03-2020 REGARDING |
| 2122031 | 25-08-2021 | GST | CLARIFICATION REGARDING EXTENSION OF LIMITATION UNDER GST LAW IN TERMS OF HON'BLE SUPREME COURT'S ORDER DATED 27-04-2021 |
| 2122032 | 08-09-2021 | MS | CANCELLATION OF PAN MASALA , TOBACO & MENTHA OIL SPECIAL CHECKING |
| 2122033 | 13-10-2021 | GST | REGARDING CLARIFICATION ON DOUBTS RELATED TO SCOPE OF '' INTERMEDIARY'' |
| 2122034 | 13-10-2021 | GST | REGARDING ISSUANCE OF SCNS IN TIME BOUND MANNER |
| 2122035 | 13-10-2021 | GST | REGARDING CLARIFICATION RELATING TO EXPORT OF SERVICES-CONDITION (V) OF SECTION 2(6) OF THE IGST ACT-2017 |
| 2122036 | 01-11-2021 | STAT | REGARDING REGISTRATION AWARENESS CAMPAIGN AND UPGST FIELD VISIT APP |
| 2122037 | 02-11-2021 | GST | Clarifications regarding applicable GST rate & exemptions on certain services-reg. |
| 2122038 | 02-11-2021 | GST | Clarification regarding GST rate & classification(goods) based on the recommendations of the GST Council in its 45th meeting held on 17th september,2021 at Lucknow-reg. |
| 2122039 | 23-11-2021 | GST | Guidelines for disallowing debit of electronic credit ledger under rule 86A of the UPSGST rules,2017-Reg |
| 2122040 | 23-11-2021 | GST | Clarification in respect of applicability of
dynamic quick response (QR) code on B2C invoices and compliance of notification No. 429/XI-29(47)/17 U.P. Act-1-2017-Order(107)-2020 dated 20th,2020-Reg |
| 2122041 | 23-11-2021 | GST | Clarification on certain refund related issues-reg. |
| 2122042 | 30-11-2021 | I.T. | instruction Regarding REIC module |
| 2122043 | 30-11-2021 | I.T. | Instruction regarding UPGST field visit App |
| 2122044 | 06-12-2021 | VAAD | Disposal of all pending cases of Hon'ble supreme court and high court |
| 2122045 | 14-12-2021 | I.T. | INSTRUCTION REGARDING ONLINE MODULE FOR PENDING COURT CASE |
| 2122046 | 13-12-2021 | VAAD | Regarding the decision of Hon'ble High Court Allahabad |
| 2122047 | 17-12-2021 | VIDHI | REGARDING TRAN-1 & TRAN-2 |
| 2122048 | 24-12-2021 | GST TAX AUDIT | REGARDING DISPOSAL OF REGISTRATION APPLICATION |
| 2122049 | 28-12-2021 | GST | CLARIFICATION REGARDING EXTENSION OF TIME LIMIT TO APPLY FOR REVOCATION OF CANCELLATION OF REGISTRATION IN VIEW OF NOTIFICATION nO. 1216/XI-221-9(47)/17-U.P. ACT-1- ORDER -(214)-2021 DATE 20.12.2021-REG. |
| 2122050 | 28-12-2021 | GST | GST ON SERVICE SUPPLIED BY RESTAURANTS THROUGH E-COMMERCE OPERATORS-REG. |
| 2122051 | 28-12-2021 | VAAD | INSTRUCTION REGARDING COURT CASES OF Hon'ble supreme court and high court |
| 2122051A | 01-02-2022 | IMC | Regarding clarification on intelligence based enforcement action against firms registered under Central and State jurisdiction |
| 2122052 | 25-02-2022 | M.S. | Instruction Regarding GSTN Enforcement Module |
| 2122053 | 03-03-2022 | I.T. | INSTRUCTION REGARDING UNASSIGNED WORK ITEM ON GST BOWEB PORTAL |
| 2122054 | 22-03-2022 | GST | Circular REGARDING Disposal of Registration Application |
| 2122055 | 29-03-2022 | GST TAX AUDIT | Instruction Regarding Return Scrutiny |
| 2122056 | 31-03-2022 | GST TAX AUDIT | REGARDING IMPLEMENTATION OF GST AUDIT MODULE |
| 2122057 | 31-03-2022 | VAAD | INSTRUCTION REGARDING COURT CASES OF Hon'ble supreme court and high court |