CGST Order Circular

Circular NoFile NoDateSubjectEnglish PdfEnglish Html
Order-01/2020-GSTF.No. CBEC-20/06/17/2018-GST(Pt.-1)07-02-2020Extension of time limit for submitting the declaration in FORM GST TRAN-1 under rule 117(1A) of the Central Goods and Service Tax Rules, 2017 in certain cases
Order-02/2019-GSTF. No. CBEC-20/16/15/2018-GST12/03/2019Appointment of common authority for the purpose of exercise of powers under sections 73,74, 75 and 76 of the CGST Act, 2017
Order-01/2019-GSTF. No. CBEC-20/06/17/2018-GST31/01/2019Extension of time limit for submitting the declaration in FORM GST TRAN-1 under rule 117(1A) of the Central Goods and Service Tax Rules, 2017 in certain cases.
Order No. 1/2018 - Central TaxF. No. 20/06/17/2018-GST11/12/2018Removal of difficulty order regarding extension of due date for filing of Annual return (in FORMs GSTR-9, GSTR-9A and GSTR-9C) for FY 2017-18 till 31st March, 2019
Order-04/2018-GSTF. No. 349/58/2017-GST17/9/2018Extension of time limit for submitting the declaration in FORM GST TRAN-1 under rule 117(1A) of the Central Goods and Service Tax Rules, 2017 in certain cases
Order-03/2018-GSTF.No. CBEC-20/05/01/2018-GST16/8/2018Constitution of Standing Committee under sub-rule (4) of rule 97 of Central Goods and Services Tax Rules, 2017
Order-02/2018-GST F.No. 354/03/2018-TRU31/3/2018Incidence of GST on providing catering services in train – Regarding.
Order-01/2018-GST-28/3/2018Extension of date for submitting the statement in FORM GST TRAN-2 under rule 117(4)(b)(iii) of the Central Goods and Service Tax Rules, 2017
Order-11/2017-GSTF. No. 349/58/2017-GST21/12/2017Extension of time limit for intimation in FORM GST CMP- 03
Order-10/2017-GSTF. No. 349/58/2017-GST15-11-2017Seeks to extend the due date for revision of FORM GST TRAN-1
Order-09/2017-GSTF. No. 349/58/2017-GST15-11-2017Seeks to extend the due date for submitting FORM GST TRAN-1
Order-08/2017-GSTF. No. 349/58/2017-GST28-10-2017Extension of time limit for submitting the declaration in FORM GST TRAN-1 under rule 120A
Order-07/2017-GSTF. No. 349/58/2017-GST28-10-2017Extension of time limit for submitting the declaration in FORM GST TRAN-1 under rule 117
Order-06/2017-GSTF. No. 349/58/2017-GST28-10-2017Extension of time limit for submitting application in FORM GST REG-26
Order-05/2017-GSTF. No. 349/58/2017-GST28-10-2017Extension of time limit for intimation of details of stock in FORM GST CMP-03
Order-01/2017-Central TaxF. No. 354/173/2017-TRU13-10-2017To remove difficulties in implementing provisions of composition scheme.
Order-04/2017-GSTF. No. 349/58/2017-GST29-09-2017Extension of time limit for intimation of details in FORM GST CMP-03
Order-03/2017-GSTF. No. 349/58/2017-GST21-09-2017Extension of time limit for submitting the declaration in FORM GST TRAN-1
Order-02/2017-GSTF. No. 349/58/2017-GST18-09-2017Extension of time limit for submitting the declaration in FORM GST TRAN-1
Order-01/2017F. No. 345/114/2017-GST21-07-2017Extension of date for filing option for composition scheme

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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
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28 Jul 24 Return for June by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 Jul 24 Issue of TCS certificate for April-June by All Collectors.
30 Jul 24 Deposit of TDS u/s 194-IA on payment made for purchase of property in June.
30 Jul 24 Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in June. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Jul 24 Deposit of TDS on certain payments made by individual/HUF u/s 194M for June.
30 Jul 24 Deposit of TDS on Virtual Digital Assets u/s 194S for June.
31 Jul 24 Statement of tax deposited to be furnished by an exchange in relation to transfer of virtual digital asset u/s 194S for April-June.
31 Jul 24 Quarterly TDS Statements for April-June.
31 Jul 24 Statement of foreign income in FY 23-24 & tax deducted or paid on such income to claim foreign tax credit. Applicable where due date of ITR is 31 July.
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