Computer No. Wise Circular 2020-21 Back
|
Circular No. |
Date |
Section |
Subject |
| 0001 | 08-04-2020 | GST | CLARIFICATION ON REFUND RELATED ISSUE |
| 0002 | 08-04-2020 | GST | CLARIFICATION IN RESPECT OF VARIOUS MEASURES ANNOUNCED BY THE GOVERNMENT FOR PROVIDING RELIEF TO THE TAXPAYERS IN VIEW OF COVID-19 |
| 0003 | 08-04-2020 | GST | CLARIFICATION IN RESPECT OF CERTAIN CHALLENGES FASD BY THE REGISTERED PERSIONS IN IMPLEMENTATION OF PROVISIONS OF GST LAWS |
| 2021001 | 14-05-2020 | Collection | REG. DATE EXTENTION OF VYAJ MAFI YOJNA-2020 |
| 2021002 | 14-05-2020 | Audit | INSTRUCTION REGARDING EXTERNAL AUDIT MODULE |
| 0004 | 15-052020 | GST | CLARIFICATION IN RESPECT OF CERTAIN CHALLENGES FASD BY THE REGISTERED PERSIONS IN IMPLEMENTATION OF PROVISIONS OF GST LAWS |
| 2021003 | 22-05-2020 | GST | INSTRUCTION REGARDING UP VAT ASSESSMENT / RE ASSESSMENT |
| 0005 | 18-06-2020 | GST | CLARIFICATION ON REFUND RELATED ISSUE |
| 0006 | 18-06-2020 | GST | CLARIFICATION IN RESPECT OF LAVY OF GST ON DIRECTOR'S REMUNERATION |
| 0007 | 18-06-2020 | GST | CLARIFICATION IN RESPECT OF VARIOUS MEASURES ANNOUNCED BY THE GOVERNMENT FOR PROVIDING RELIEF TO THE TAXPAYERS IN VIEW OF COVID-19 |
| 2021004 | 09-06-2020 | MS | REGARDING ENFORCEMENT OFFICER'S JURISDICTION |
| 2021005 | 22-06-2020 | IT | REGARDING ON LINE FEEDING OF VYAPARI DURGHATNABEEMA |
| 2021006 | 03-07-2020 | GST | INSTRUCTION REGARDING SOP UNDER RULE-89A(CENTRAL JURIDICTION) |
| 2021007 | 09-07-2020 | MS | PROCEDURE REGARDING DETENTION, SEIZURE, RELEASE & CONFISCATION OF GOODS & CONVEYANCES IN TRANSIT |
| 2021008 | 23-07-2020 | Collection | INSTRUCTION REG. BAKAYA VASULI |
| 2021009 | 04-08-2020 | MS | UPDATION IN PAYMENT DETAIL AND APPEAL |
| 2021010 | 04-08-2020 | GST | REGARDING END OF CERTIFICATE OF IMPORTED GOODS |
| 2021010A | 04-08-2020 | IMC | REG. INVESTIGATION OF FIRMS REGISTERED IN CENTRAL JURISDICTION |
| 2021011 | 14-08-2020 | IT | REGARDING PROCESS FLOW OF INFORMATION SHARING SYSTEM |
| 0008 | 16-08-2020 | GST | CLARIFICATION RELATING TO APPLICATION OF SUB RULE (4) OF RULE 36 OF THEUPSGST RULES 2017 FOR FEB-2020 TO AUG 2020 |
| 2021012 | 17-08-2020 | MS | REGARDING COMPLIANCE OF APPEAL ORDER |
| 2021013 | 02-092020 | Forms | REGARDING LOST/THEFT FORM 38 AND OC TICKET |
| 2021014 | 08-09-2020 | GST | REGARDING WRIT PETITIONS/PILS RELATED TO GST |
| 2015015 | 10-09-2020 | SIB | REGARDING FUNCTIONAL TARGETS OF SIB UNITS |
| 2021016 | 11-09-2020 | VIDHI | REGARDING ONLINE HEARING OF VAT CASES |
| 2021017 | 17-09-2020 | VIDHI | REGARDING ONLINE HEARING CORRIGENDUM OF VAT CASES |
| 2021018 | 22-09-2020 | SIB | REGARDING EXCHANGE OF ENFORCEMENT ALERT |
| 2021019 | 22-09-2020 | MS | REG. VERIFICATION ENFORCEMENT AGAINST MINING PRODUCE |
| 2021020 / DUP.EMAIL | 23-09-2020 | IT | REGARDING PROCESS FLOW OF NEW EMAIL ID CREATION ON GOV PORTAL |
| 2021021 | 15-10-2020 | MS | REGARDING PREAMBLE TO ORDER PASSED UNDER SGST ACT |
| 2021022 | 16-10-2020 | VIDHI | INSTRUCTION REGARDING MISSION SHAKTI |
| 2021023 | 21-10-2020 | MS | AMENDMENT IN CIRCULAR NO 2021007 DT 09-07-2020 |
| 2021024 | 22-10-2020 | GST | Regarding Time limit for FORM GSTR-3(B) and payment of taxes |
| 2021025 | 05-11-2020 | IT | REGARDING TRAN1 AND TRAN-2 |
| 2021026 | 05-11-2020 | IT | REG. EMPLOYEE INFORMATION SHARING SYSTEM(EIMS) |
| 2021027 | 09-11-2020 | VIDHI | REGARDING REVISIONAL AUTHORITY AS PER JURISDICTION |
| 2021028 | 11-11-2020 | GST | Regarding Manual Refund Application disposal Of CSD canteen |
| 2021029 | 12-11-2020 | GST | REGARDING TRANSFER OF CORPORATE CIRCLE /REGISTERED DEALER |
| 2021030 | 23-11-2020 | VIDHI | INSTURCTION RAGARDING 2017-18 VAT CASES |
| 0009 | 23-11-2020 | GST | REGARDING QUARTERLY RETURN AND MONTHLY PAYMENT SHCEME |
| 0010 | 23-11-2020 | GST | WAIVER FROM RECORDING OF UIN ON THE INVOICES FOR THE MONTH OF 04/2020 TO 03/2021 |
| 2021031 | 24-11-2020 | VIDHI | REGARDING DEALER TURNOVER MARKING IN YR 2017-18 |
| 2021032 | 03-12-2020 | MS | AMENDMENT IN CURCULAR NO 1920049 DT 28-08-2019 REGARDING |
| 2021033 | 07-12-2020 | IT | INSTRUCTION REGARDING SUO MOTO CANCELLATION |
| 2021034 | 21-12-2020 | VIDHI | REGARDING LOST/THEFT FORM 38 AND OC TICKET |
| 2021035 | 22-12-2020 | VIDHI | INSTRUCTION REGARDING DEPOSIT FDR IN VAT |
| 2021036 | 07-01-2021 | STAT | INSTRUCTION REGARDING GST REGISTRATION |
| 2021037 | 07-01-2021 | Vidhi | REGARDING DEALER TURNOVER MARKING IN YR 2017-18 |
| 2021038 | 15-01-2021 | GST AUDIT | REGARDING SELECTION OF REGISTERED DEALER FOR AUDIT |
| 2021039 | 19-01-2021 | MS | INSTRUCTION REGARDING CHECKING & RELEASING OF GOODS & VEHICLE |
| 2021040 | 19-01-2021 | GST AUDIT | CORRIGENDUM OF CIRCULAR NO 2021038 |
| 2021041 | 25-01-2021 | GST | REGARDING AMENDMENT IN PROCESS OF REVISION |
| 2041042 | 01-02-2021 | IT | REGARDING DEALER DISTRIBUTION WITHIN SECTOR |
| 2021043 | 02-02-2021 | SIB | CLARIFICATION OF ITC BLOCK/ UNBLOCK PROCESS |
| 2021044 | 05-02-2021 | Stat | REGARDING FOUNDATION DAY 26 FEBRUARY |
| 2021045 | 10-02-2021 | GST | REGARDING END OF CERTIFICATE OF IMPORTED GOODS |
| 2021046 | 15-02-2021 | IT | INSTRUCTION REGARDING GST REFUND APPLICATION |
| 0011 | 18-02-2021 | SOP FOR IMPLEMENTATION OF THE PROVISION OF SUSPENSION OF REGISTRATION UNDER SUB RULE (2A) OF RULE 21A OF UPGST RULE-2017 | |
| 2021047 | 19-02-2021 | IMC | REG. SHARING OF BOGUS FIRM INFORMATION THROUGH ENFORCEMENT ALERT SYSTEM |
| 0012 | 23-02-2020 | GST | 12 CLARIFICATION IN RESPECT OF APPLICABILITY OF DYNAMIC QUICK RESPONSE CODE ON B2C INVOICE AND COMPLIANCE OF NOTIFICATION NO 429 DT 30-04-2020 |
| 2021048 | 25-02-2021 | IT | REGARDING ONLINE GST AUDIT MODULE |
| 2021049 | 03-03-2021 | Collection | REGARDING VYAJ MAFI YOJNA 2021 |
| 2021050 | 04-03-2021 | Collection | INSTRUCTION REGARDING VYAJ MAFI YOJNA 2021 |
| 2021051 | 05-03-2021 | Collection | REGARDING APPLICATION PROCESS FLOW OF VYAJ MAFI YOJNA 2021 |
| 2021052 | 10-03-2021 | GST AUDIT | REGARDING AMENDMENT IN TAX AUDIT MANUAL |
| 0013 | 18-03-2021 | GST | CLARIFICATION ON REFUND RELATED ISSUE |
| 2021053 | 23-03-2021 | VIDHI | INSTRUCTION REGARDING 2017-18 VAT PERIOD ASSESSMENT |