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GST Notifications, Circulars...

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Circular No. 184/16/2022-GST Central Tax

27 Dec, 2022
Clarification on the entitlement of input tax credit where the place of supply is determined in terms of the proviso to sub-section (8) of section 12 of the Integrated Goods and Services Tax Act, 2017
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Circular No. 183/15/2022-GST Central Tax

27 Dec, 2022
Clarification to deal with difference in Input Tax Credit (ITC) availed in FORM GSTR-3B as compared to that detailed in FORM GSTR-2A for FY 2017-18 and 2018-19
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Press Release

17 Dec, 2022
Recommendations of 48th GST Council Meeting held on 17 Dec 2022.
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Notification No. 25/2022 Central Tax

13 Dec, 2022
Seeks to extend due date of filing GSTR-1 for the month of November 2022 for certain cyclone effected districts of Tamil Nadu.
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Circular No. 170/02/2022 Central Tax

6 Jul, 2022
Mandatory furnishing of correct and proper information of inter-State supplies and amount of ineligible / blocked ITC and reversal thereof in return in GSTR-3B and GSTR-1.
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Instruction No. 03/2022 Central Tax

14 Jun, 2022
CBIC instructions relating to sanction, post-audit and review of refund claims.

Board has been receiving reports of different practices being followed by the field formations regarding sanction, review and post-audit of refund claims. In certain Commissionerates, speaking order is being issued in respect of all refund claims, whereas in others, speaking orders are not being issued if the refund is sanctioned in full. Similarly, in case of review and post-audit, different practices are being followed by the field formations. The matter has been examined with the twin purpose of ensuring uniformity in procedure and enabling effective monitoring of sanction of refund claims in order to safeguard interest of revenue. Accordingly, the Board hereby issues the following instructions/guidelines for sanction, post-audit and review of refunds:
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Instruction No. 01/2022 Central Tax

7 Jan, 2022
Guidelines for recovery proceedings u/s 79 of CGST Act in cases where tax liability reported in GSTR-1 is more than the tax paid in GSTR-3B.

i.e. Cases covered under explanation to section 75(12) of CGST Act inserted w.e.f. 01.01.2022.
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