GST related CCT Circulars

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Sl. No. File No. Subject Circular No. Date of Issue English
23 No.KSA/GST.CR-05/2019 -20 GST on service supplied by restaurants through e-commerce operators – reg. GST-20/2020-21 18/12/2021 View
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