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GST

  • 10th January 2018
  • Posted by: upd@stat
  • Category: Uncategorised
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GST Circular 2020
GST Circular 2019
NO Subject
Circular No.10/2019 Kerala Flood Cess – Instructions regarding collection of Kerala Flood Cess and liability to file Flood Cess Return.
Circular No. 9/2019 SGST Act – Special drive for cancellation of registration of return defaulters – instructions issued.
Circular No. 8/2019 SGST Act – Guidelines regarding inspection, search and seizure procedure
Circular 7/2019 Guidelines regarding completion of assessments with regard to discrepancies in self assessed returns filed by registered persons. 
Circular 4/2019 GST Registered Tax Payers – Validation of Registration details furnished – SoP for visit to taxable person’s premises for verification of registration particulars.
GST Circular 2018
NO Subject
Circular 19/2018 Benami GST Registration – Instructions on measures to prevent evasion of tax
Circular 17/2018 Procedure for interception of conveyances for inspection of goods in movement, and detention, release and confiscation of such goods and conveyances
Circular 5/2018 Disbursal of SGST component of refund claim – Instruction issued-reg.
Circular 9/2018 SGST Dept. – Reporting of data on application for Refund using RFD-01 to State/Central Tax Authorities – Date-wise data furnishing- instruction issued-reg.
Circular 12/2017 Kerala Goods and Services Tax Ordinance, 2017- Sec.10 – Extention of time limit for filing intimation for composition levy under sub-rule(1) of Rule 3 of the Kerala Goods and Services tax Rules, 2017 – reg.
Circular 3/2018 KSGST Act 2017 – Sale of lottery run by State Government – instructions issued – reg.
Circular 2/2018 Disbursal of SGST components of Refund claim – Instructions
Circular 1/2018 Manual filing and processing of refund claims in respect of Zero-rated supplies.

 

 

 

GST Circular 2017
NO Subject
ADVISORY No. 4 – GST – Composition Scheme – reg.
ADVISORY NO. 3 – GST – Works Contract – Information – reg. 
ADVISORY NO. 2 – GST – Pharmaceuticals dealers – Information – reg.
circular No 10/2017 Circular No. 10/2017  – Verification of Stock – Input tax credit 
ADVISORY NO. 1 – Stock – Carry forward of input tax credit – reg.


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