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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30 Nov 21 Last date to hold AGM for FY 20-21. (Extended from 30 Sep)
30 Nov 21 Statement of foreign remittances by authorized dealers for June quarter.
30 Nov 21 Uploading declarations received in Form. 15G/15H during quarter ending June.
30 Nov 21 Filing of pending GST-3B Returns from July 2017 to April 2021 with reduced late fee under Amnesty scheme.
31 Dec 21 GST Annual Return for 20-21. Mandatory if Turnover > 2 cr.
31 Dec 21 Self certified GST Audit Report for 20-21. Mandatory if Turnover > 5 cr.
31 Dec 21 Efiling of Annual Statement of Equalisation Levy for 2020-21. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider)
31 Dec 21 Application for exercise of option of New Scheme of income tax in ITR
31 Dec 21 Filing ITR for AY 2021-22 for non-audit cases. (extended due date)
31 Dec 21 Statement of foreign remittances by authorized dealers for Sep quarter.
31 Dec 21 Uploading declarations received in Form. 15G/15H during quarter ending June.
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