GST Section (Circular) 2021-22 Back
|
Circular No |
Date |
Subject |
| 2122014 | 19-07-2021 | REGARDING GST REFUND OF MENTHA OIL AND HIS EXPORTER |
| 2122021 | 25-08-2021 | REGARDING GUIDELINES FOR PROVISIONAL ATTACHMENT OF PROPERTY UNDER SECTION 83 OF THE UPSGST ACT, 2017 REG |
| 2122022 | 25-08-2021 | 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 | CLARIFICATION REGARDING APPLICABILITY OF GST ON SUPPLY OF FOOD IN ANGANWADIS AND SCHOOL-REG. |
| 2122024 | 25-08-2021 | 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 | CLARIFICATION REGARDING GST ON SUPPLY OF VARIOUS SERVICES BY CENTRAL AND STATE BOARD (SUCH AS NATIONAL BOARD OF EXAMINATION )- REG. |
| 2122026 | 25-08-2021 | 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 ON MILLING OF WHEAT INTO FLOUR OR PADDY INTO RICE FOR DISTRIBUTION BY STATE GOVERNMENTS UNDER PDS-REG. |
| 2122028 | 25-08-2021 | 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 | CLARIFICATION REGARDING GST RATE ON LATERALS/PARTS OF SPRINKLERS OR DRIP IRRIGATION SYSTEM -REGARDING. |
| 2122030 | 25-08-2021 | 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 | CLARIFICATION REGARDING EXTENSION OF LIMITATION UNDER GST LAW IN TERMS OF HON'BLE SUPREME COURT'S ORDER DATED 27-04-2021 |
| 2122033 | 13-10-2021 | REGARDING CLARIFICATION ON DOUBTS RELATED TO SCOPE OF '' INTERMEDIARY'' |
| 2122034 | 13-10-2021 | REGARDING ISSUANCE OF SCNS IN TIME BOUND MANNER |
| 2122035 | 13-10-2021 | REGARDING CLARIFICATION RELATING TO EXPORT OF SERVICES-CONDITION (V) OF SECTION 2(6) OF THE IGST ACT-2017 |
| 2122037 | 02-11-2021 | Clarifications regarding applicable GST rate & exemptions on certain services-reg. |
| 2122038 | 02-11-2021 | 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 | Guidelines for disallowing debit of electronic credit ledger under rule 86A of the UPSGST rules,2017-Reg |
| 2122040 | 23-11-2021 | 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 | Clarification on certain refund related issues-reg. |
| 2122049 | 28-12-2021 | 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 ON SERVICE SUPPLIED BY RESTAURANTS THROUGH E-COMMERCE OPERATORS-REG. |