| Sl. No. |
Date |
Subject |
Download |
| 1 |
23rd March 2020 |
Clarification in respect of issues under GST law for companies under Insolvency and Bankruptcy Code,2016-Reg. |
View  (2.7 mb) |
| 2 |
31st March 2020 |
Clarification in respect of various measures announced by the Government for providing
relief to the taxpayers in view of spread of Novel Corona Virus(COVID-19)- Reg. |
View (2.7 mb) |
| 3 |
31st March 2020 |
Clarification on refund related issues-Reg |
View (2.7 mb) |
| 4 |
13th April 2020 |
Clarification in respect of certain challenges faced by the registered persons in implementation of provisions of GST Law-reg |
View (2.7 mb) |
| 5 |
6th May 2020 |
Clarification in respect of certail challenges faced by the registered persons in implementation of provisions of GST Law-reg |
View (2.7 mb) |
| 6 |
10th June 2020 |
Clarification on refund related issues-reg |
View (2.7 mb) |
| 7 |
10th June 2020 |
Clarification in respect of levy of GST on Director's remuneration-Reg |
View (2.7 mb) |
| 8 |
24th June 2020 |
Clarification in respect of various measures announced by the Government for providing relief to the taxpayers in view of spread of Novel Corona Virus (COVID-19)-Reg |
View (1491 KB) |
| 9 |
9th October 2020 |
Clarification relating to Application of sub-rule(4) of rule 36 of the MGST Rules,2017 for the months of February,2020 to August, 2020-reg |
View (1034 KB) |
| 10 |
10th November 2020 |
Quarterly Return Monthly Payment Scheme-Reg |
View (3194 KB) |
| 11 |
15th December 2020 |
Waiver from recording of UIN on the invoices for the months of April 2020 to March 2021-regarding |
View (365 KB) |
| 12 |
11th February 2021 |
Standard Operating Procedure(SOP) for implementation of the provision of suspension of registration under sub-rule(2(A) of rule 21 A of MGST Rules,2017-regarding |
View (1166 KB) |
| 13 |
23rd February 2021 |
Clarification in respect of applicability of Dynamic Quick Response (QR) Code on B2C invoices and complaince of notification 14/2020-State Tax dated 21st March 2020- Reg. |
View (1741 KB) |
| 14 |
12th March 2021 |
Clarification on refund related issues-Reg. |
View (1847 KB) |
| 15 |
18th May 2021 |
Standard Operating Procedure(SOP) for implementation of the provision of extension of time limit to apply for revocation of cancellation of registration under section 30 of the MGST Act, 2017 and rule 23 of the MGST Rules, 2017-reg. |
View (1080 KB) |
| 16 |
17th June 2021 |
Clarification regarding applicability of GST on supply of food in Anganwadis and Schools-reg. |
View (623 KB) |
| 17 |
17th June 2021 |
Sub-Clarification regarding appliability of GST on the activity of constructuon of road where considerations are recieved in deferred payment (annuity)-reg. |
View (653 KB) |
| 18 |
17th June 2021 |
Sub-Clarification regarding GST on supply of various services by Central and State Board(such as National Board of Examination)-reg. |
View (1138 KB) |
| 19 |
17th June 2021 |
Clarification regarding rate of tax applicable on constructuon services provided to a Government Entity, in relation to construction such as of a Ropeway on turnkey basis-reg. |
View (789 KB) |
| 20 |
17th June 2021 |
GST on milling of wheat into flour or paddy into rice for distribution by State Governments under PDS-reg. |
View (762 KB) |
| 21 |
17th June 2021 |
GST on service supplied by State Govt. to their undertakings or PSUs by way of guaranteeing loans taken by them-reg. |
View (418 KB) |
