• Auditing & Assurance Services

    • Statutory Audit
    • Internal Audit
    • Tax Audit
    • Due Diligence
    • EDP Audit
    • Bank Audit
    • System and Management Audit
    • Stock Audit
  • Income Tax Matters

    • Individual ,Firms and Corporate Taxation
    • Preparation of Computation and Filing of Returns.
    • Consultancy in Tax Issues.
    • Representation before Income Tax Authorities
    • TDS Computations, Filing and Consultancy
  • Accounting Services

    • For Local, National & International Clients
    • Design, implementation and review of accounting System.
    • Advice on various accounting issues
    • IFRS Implementation and US GAAP Consultancy.
  • Business and Financial Matters

    • Preparation of Project Report, MA Data.
    • Due Diligence for Finance
    • Research and Analysis.
    • NRI Services.
    • Mergers & Acquisitions.
    • Corporate Restructuring
    • Investment Management
    • Business Valuation.
  • Secretarial, Legal and Company Services

    • Formation of company viz. Private Limited, Public Limited, Subsidiary co.
    • Drafting Reviewing Deeds.
    • Advisory services on all Company Law Matters.
    • Maintenance & Compliance of statutory records.
    • Filing of Forms with ROC.
  • BPO & Outsourcing Services

    • Book Keeping for Local and International Clients.
    • Accounting and Financial Services for Local and International Cleints.
    • Tax return forLocal and International Clients.
    • Payroll Processing Services.
  • Trusts,NGO AND Societies

    • Registration
    • Audit and Filing of Returns.
    • Fcra compliance and Audit.
    • Registration u/s 35AC of Income Tax Act
    • Registration under 80G and 12A of Income Tax Act
  • VAT Services

    • Registrations
    • Filing of Periodical Returns
    • Assessment
    • Issue of necessary forms
    • Appeals
  • Service tax Matters

    • Registrations
    • Preparation and Filing of Returns
    • Maintenance of Records
    • Assessment
  • Business Registrations

    • Partnership Registration
    • Society Registration
    • TRUST Registration
    • NGO Registration
    • IEC Code
    • Company registration
    • VAT Registration
    • CST registration
    • Income Tax Registration
    • Income Tax Certifications
    • Service Tax Registrations
    • Charitable Registration
    • Labor Registration
    • PAN and TAN Registration
    • Trade mark Registration
    • FCRA Registration
    • RBI Registrations
    • Bank Permissions

CGST Circular

Circular NoFile NoDateSubjectEnglish Pdf
Page size:
 166 items in 9 pages
176/08/2022-GSTCircular No. 176/08/2022-GST06-07-2022Withdrawal of Circular No. 106/25/2019-GST dated 29.06.2019.
175/07/2022-GSTCircular No. 175/07/2022-GST06-07-2022Manner of filing refund of unutilized ITC on account of export of electricity.
174/06/2022-GSTCircular No. 174/06/2022-GST06-07-2022Prescribing manner of re-credit in electronic credit ledger using FORM GST PMT-03A.
173/05/2022-GSTCircular No. 173/05/2022-GST06-07-2022Clarification on issue of claiming refund under inverted duty structure where the supplier is supplying goods under some concessional notification.
172/04/2022-GSTCircular No. 172/04/2022-GST06-07-2022Clarification on various issue pertaining to GST.
171/03/2022-GSTCircular No. 171/03/2022-GST06-07-2022Clarification on various issues relating to applicability of demand and penalty provisions under the Central Goods and Services Tax Act, 2017 in respect of transactions involving fake invoices.
170/02/2022-GSTCircular No. 170/02/2022-GST06-07-2022Mandatory furnishing of correct and proper information of inter-State supplies and amount of ineligible/blocked Input Tax Credit and reversal thereof in return in FORM GSTR-3B and statement in FORM GSTR-1
169/01/2022-GSTCircular No. 169/01/2022-GST12-03-2022Amendment to Circular No. 31/05/2018-GST, dated 9th February, 2018 on ‘Proper officer under sections 73 and 74 of the Central Goods and Services Tax Act, 2017 and under the Integrated Goods and Services Tax Act, 2017
168/24/2021-GSTCircular No. 168/24/2021-GST31-12-2021Mechanism for filing of refund claim by the taxpayers registered in erstwhile Union Territory of Daman & Diu for period prior to merger with U.T. of Dadra & Nagar Haveli.
167/23/2021-GSTCircular No 167 / 23 /2021 - GS17-12-2021GST on service supplied by restaurants through e-commerce operators – reg.
166/22/2021-GSTCircular No.166/22/2021-GST17-11-2021Circular on Clarification on refund related issues
165/21/2021-GSTCircular No.165/21/2021-GST17-11-2021Clarification 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
164/2020/2021-GSTCircular No.164/2020/2021-GST06-10-2021Clarifications regarding applicable GST rates & exemptions on certain services.
163/19/2021-GSTCircular No.163/19/2021-GST06-10-2021Clarification 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.
162/18/2021-GSTCircular No.162/18/2021-GST25-09-2021Clarification in respect of refund of tax specified in section 77(1) of the CGST Act and section 19(1) of the IGST Act.
161/17/2021-GSTCircular No. 161/17/2021-GST20-09-2021Clarification relating to export of services-condition (v) of section 2(6) of the IGST Act 2017
160/16/2021-GSTCircular No. 160/16/2021-GST20-09-2021Clarification in respect of certain GST related issues
159/15/2021-GSTCircular No. 159/15/2021-GST20-09-2021Clarification on doubts related to scope of “Intermediary”
158/14/2021-GSTCircular No. 158/14/2021-GST06-09-2021Clarification regarding extension of time limit to apply for revocation of cancellation of registration in view of Notification No. 34/2021-Central Tax dated 29th August, 2021
157/13/2021-GSTCircular No. 157/13/2021-GST20-07-2021Clarification regarding extension of limitation under GST Law in terms of Hon’ble Supreme Court’s Order dated 27.04.2021.