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Referencer Library - Latest Documents - Last 90 Days

CGST, IGST & UGST - Circulars, Instructions, Orders, Notifications, etc.

1. 

Amends CGST Rules, 2017.
[CGST Notifications: F.No. CBEC-20/19/06/2020-GST; Dated 12.01.2021]
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2. 

Amends CGST Rules, 2017.
[CGST Notifications: F.No. CBEC-20/06/04/2020-GST; Dated 01.01.2021]
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3. 

Extends the time limit for furnishing of the annual return specified under section 44 of CGST Act, 2017 for the financial year 2019-20 till 28.02.2021.
[CGST Notifications: F.No. CBEC-20/06/13/2020-GST; Dated 30.12.2020]
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4. 

Notifies the Fourteenth amendment (2020) to the CGST Rules, 2017.
[CGST Notifications: F.No. CBEC-20/06/04/2020-GST; Dated 28.12.2020]
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5. 

Notifies the Fourteenth amendment (2020) to the CGST Rules, 2017.
[CGST Notifications: F.No. CBEC-20/06/04/2020-GST; Dated 24.12.2020]
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6. 

Waives late fee for FORM GSTR-4 filing in UT of Ladakh for Financial year 2019-20.
[CGST Notifications: F.No. CBEC-20/06/04/2020-GST; Dated 24.12.2020]
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7. 

Brings into force Sections 119, 120, 121, 122, 123, 124, 126, 127 and 131 of Finance Act, 2020 (12 of 2020).
[CGST Notifications: F.No. CBEC-20/06/04/2020-GST; Dated 24.12.2020]
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8. 

Waiver from recording of UIN on the invoices for the months of April 2020 to March 2021.
[CGST Circulars: F.No. CBEC-349/48/2017-GST (Part I); Dated 15.12.2020]
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9. 

Extends the due dates for compliances and actions in respect of anti-profiteering measures under GST till 31.03.2021.
[CGST Notifications: F.No. 20/13/07/2019-GST; Dated 14.12.2020]
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10. 

Amends to Notification no. 12/2017- Central Tax dated 28.06.2017.
[CGST Notifications: F.No. CBEC-20/06/04/2020-GST; Dated 01.12.2020]
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11. 

Waives penalty payable for noncompliance of the provisions of notification No.14/2020 – Central Tax, dated the 21st March, 2020.
[CGST Notifications: F.No. CBEC-20/16/38/2020-GST; Dated 29.11.2020]
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12. 

Rescinds Notification 76/2020-Central tax dated 15.08.2020.
[CGST Notifications: F.No. CBEC-20/06/04/2020-GST; Dated 13.11.2020]
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13. 

Thirteenth amendment (2020) to the CGST Rules, 2017.
[CGST Notifications: F.No. CBEC-20/06/09/2019-GST; Dated 13.11.2020]
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14. 

Implements e-invoicing for the taxpayers having aggregate turnover exceeding Rs. 100 Cr from 01st January 2021.
[CGST Notifications: F.No. CBEC-20/06/04/2020-GST; Dated 10.11.2020]
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15. 

Extends the due date for furnishing of FORM ITC-04 for the period July- September 2020 till 30th November, 2020.
[CGST Notifications: F.No. CBEC-20/06/04/2020-GST; Dated 10.11.2020]
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16. 

Rescinds Notification 76/2020-Central tax dated 15.08.2020.
[CGST Notifications: F.No. CBEC-20/06/04/2020-GST; Dated 10.11.2020]
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17. 

Notifies special procedure for making payment of 35% as tax liability in first two months.
[CGST Notifications: F.No. CBEC-20/06/04/2020-GST; Dated 10.11.2020]
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18. 

Notifies class of persons under proviso to section 39(1).
[CGST Notifications: F.No. CBEC-20/06/04/2020-GST; Dated 10.11.2020]
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19. 

Extends the due date for FORM GSTR-1.
[CGST Notifications: F.No. CBEC-20/06/04/2020-GST; Dated 10.11.2020]
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20. 

Thirteenth amendment (2020) to the CGST Rules, 2017.
[CGST Notifications: F.No. CBEC-20/06/09/2019-GST; Dated 10.11.2020]
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21. 

Notifies amendment carried out in sub-section (1), (2) and (7) of section 39 vide Finance (No.2) Act, 2019.
[CGST Notifications: F.No. CBEC-20/06/04/2020-GST; Dated 10.11.2020]
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22. 

Provisions relating to Quarterly Return Monthly Payment Scheme.
[CGST Circulars: F.No. CBEC-20/01/08/2020 -GST; Dated 10.11.2020]
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23. 

Amends notification no. 41/2020-Central Tax dt. 05.05.2020 to extend due date of return under Section 44 till 31.12.2020.
[CGST Notifications: F.No. CBEC-20/06/09/2019-GST; Dated 28.10.2020]
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