| 22 |
No.KSA/GST.CR-05/2019 -20 |
Circular on Clarification on refund related issues. |
GST-19/2020-21 |
18/11/2021 |
View |
| 21 |
No.KSA/GST.CR-05/2019 -20 |
Clarification in respect of applicability of Dynamic Quick Response (QR) Code on B2C invoices and compliance of notification 14/2020- Central Tax dated 21st March, 2020. |
GST-18/2020-21 |
18/11/2021 |
View |
| 20 |
No.KSA/GST.CR-05/2019 -20 |
Clarifications regarding applicable GST rates & exemptions on certain services. |
GST-17/2020-21 |
11/10/2021 |
View |
| 19 |
No.KSA/GST.CR-05/2019 -20 |
Clarification regarding GST rates & classification (goods) based on the recommendations of the GST Council in its 45th meeting held on 17th September, 2021 at Lucknow–reg. |
GST-16/2020-21 |
11/10/2021 |
View |
| 18 |
No.KSA/GST.CR-05/2019 -20 |
Clarification relating to export of services-condition (v) of section 2(6)of the IGST Act 20l7-reg. |
GST-14/2020-21 |
24/09/2021 |
View |
| 17 |
No.KSA/GST.CR-05/2019 -20 |
Clarification in respect of certain GST rerated issues - reg. |
GST-13/2020-21 |
24/09/2021 |
View |
| 16 |
No.KSA/GST.CR-05/2019 -20 |
Clarification on doubts related to scope of "Intermediary"-reg. |
GST-12/2020-21 |
24/09/2021 |
View |
| 15 |
No.KSA/GST.CR-05/2019 -20 |
Clarification regarding extension of time limit to apply for revocation of cancellation of registration in view of Notification (18/2021) No. FD 16 CSL 2021 dated: 01.09.2021- Reg. |
GST-11/2020-21 |
07/09/2021 |
View |
| 14 |
No.KSA/GST.CR-05/2019-20 |
Clarification regarding extension of limitation under GST Law in terms of Hon’ble Supreme Court’s Order dated 27.04.2021. - Reg. |
GST-10/2020-21 |
31/07/2021 |
View |
| 13 |
No.KSA/GST.CR-05/2019-20 |
Clarification in respect of applicability of Dynamic Quick Response (QR) Code on B2C invoices and compliance of Notification (08/2020) No FD 03 CSL 2020 (e ), dated 27th March 2020 - Reg. |
GST-09/2020-21 |
23/06/2021 |
View |
| 12 |
No.KSA/GST.CR-05/2019-20 |
Clarification regarding GST rate on laterals/parts of Sprinklers or Drip Irrigation System-regarding. |
GST-08/2020-21 |
23/06/2021 |
View |
| 11 |
No.KSA/GST.CR-05/2019-20 |
GST on service supplied by State Govt. to their undertakings or PSUs by way of guaranteeing loans taken by them -reg |
GST-07/2020-21 |
23/06/2021 |
View |
| 10 |
No.KSA/GST.CR-05/2019-20 |
GST on milling of wheat into flour or paddy into rice for distribution py State Governments under PDS -reg. |
GST-06/2020-21 |
23/06/2021 |
View |
| 09 |
No.KSA/GST.CR-O5/2019-20 |
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. |
GST-05/2020-21 |
23/06/2021 |
View |
| 08 |
No.KSA/GST.CR-05/2019-20 |
Clarification regarding GST on supply of various services by Central and State Board (such as National Board of Examination)-reg. |
GST-04/2020-21 |
23/06/2021 |
View |
| 07 |
No.KSA/GST.CR-05/2019-20 |
Clarification regarding applicability of GST on the activity of construction of road where considerations are received in deferred payment (annuity)-reg. |
GST-03/2020-21 |
23/06/2021 |
View |
| 06 |
No.KSA/GST.CR-05/2019-20 |
Clarification regarding applicability of GST on supply of food in Anganwadis and Schools-reg. |
GST-02/2020-21 |
23/06/2021 |
View |
| 05 |
No.KSA/GST.CR-05/2019-20 |
Clarification on refund related issues - Reg. |
GST-20/2020-21 |
26/03/2021 |
View |
| 04 |
No.KSA/GST.CR-05/2019-20 |
Clarification in respect of applicability of Dynamic Quick Response (QR) Code on B2C invoices and compliance of Notification (08/2020) No. FD 03 CSL 2020 (e ) dated 27th March,2020 - Reg. |
GST-19/2020-21 |
26/03/2021 |
View |
| 03 |
No.KSA/GST.CR-05/2019-20 |
Standard Operating Procedure (SoP) for implementation of the provision of suspension of registrations under sub-rule (2A) of rule 21A of KGST Rules' 2017 -regarding. |
GST-18/2020-21 |
15/03/2021 |
View |
| 02 |
No. KSA/GST.CR-05/2019-20 |
Quarterly Return Monthly Payment Scheme - Reg. |
GST-17/2020-21 |
15/03/2021 |
View |
| 01 |
No. KSA/GST.CR-05/2019-20 |
Clarification relating to application of sub-rule (4) of rule 36 ofthe KGST Rules,2017 for the months of February, 2020 to August, 2020 - reg. |
GST-16/2020-21 |
15/03/2021 |
View |