CGST Circular

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138/08/2020-GSTF.No. CBEC-20/06/04-2020 -GST06-05-2020Clarification in respect of certain challenges faced by the registered persons in implementation of provisions of GST Laws - Reg
137/07/2020-GSTF.No. CBEC-20/06/04-2020 -GST13-04-2020Circular clarifying issues in respect of challenges faced by registered persons in implementation of provisions of GST issued - Reg
136/06/2020-GSTF.No. CBEC-20/06/04-2020 -GST03-04-2020Clarification 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
135/05/2020-GSTF.No. CBEC-20/01/06/2019-GST31-03-2020Circular on Clarification on refund related issues - Reg
133/03/2020-GSTF.No. CBEC-20/06/13/2019-GST23-03-2020Seeks to clarify issues in respect of apportionment of input tax credit (ITC) in cases of business reorganization under section 18 (3) of CGST Act read with rule 41(1) of CGST Rules.
134/04/2020-GSTF.No. CBEC-20/06/13/2019-GST23-03-2020Seeks to clarify issues in respect of issues under GST law for companies under Insolvency and Bankruptcy Code, 2016.
134/04/2020-GSTF.No. CBEC-20/06/13/2019-GST23-03-2020Seeks to clarify issues in respect of issues under GST law for companies under Insolvency and Bankruptcy Code, 2016.
132/2/2020-GSTF. No. CBEC-20/16/15/2018-GST18-03-2020To issue clarification in respect of appeal in regard to non-constitution of Appellate Tribunal -reg.
131/1/2020F. No. CBEC-20/16/07/2020-GST 23-01-2020Standard Operating Procedure (SOP) to be followed by exporters -reg.
130/2019F. No. 354/189/2019-TRU 31-12-2019RCM on renting of motor vehicles.
129/2019F. No. CBEC-20/06/04/2019-GST 24-12-2019Standard Operating Procedure to be followed in case of non-filers of returns – reg.
128/2019F. No. GST/INV/ DIN/01/2019-20 23-12-2019Generation and quoting of Document Identification Number (DIN) on any communication issued by the officers of the Central Board of Indirect Taxes and Customs (CBIC) to tax payers and other concerned persons.
127/2019F. No. CBEC – 20/06/03/2019 – GST 04-12-2019seeks to ab-initio withdraw the Circular No. 107/26/2019 dated 18.07.2019.
126/2019F.No. 354/150/2019-TRU 22-11-2019Clarification on scope of the notification entry at item (id), related to job work, under heading 9988 of Notification No. 11/2017-Central Tax (Rate) dated 28-06-2017-reg.
124/2019F.No. CBEC - 20/16/04/18 - GST 18-11-2019Seeks to clarify optional filing of annual return under notification No. 47/2019-Central Tax dated 9th October, 2019.
125/2019F.No. CBEC - 20/16/04/18 - GST 18-11-2019Seeks to clarify the fully electronic refund process through FORM GST RFD-01 and single disbursement.
123/2019F.No. CBEC - 20/06/14/2019 - GST 11-11-2019Seeks to clarify restrictions in availment of input tax credit in terms of sub-rule (4) of rule 36 of CGST Rules, 2017.
122/2019GST/INV/DIN/01/2019-20 05-11-2019Generation and quoting of Document Identification Number (DIN) on any communication issued by the officers of the Central Board of Indirect Taxes and Customs (CBIC) to tax payers and other concerned persons- reg.
113/2019 F.No.354/131/2019-TRU 11-10-2019Clarification regarding GST rates & classification (goods) Circular–reg.
114/2019 F.No. 354/136/2019-TRU 11-10-2019Clarification on scope of support services to exploration, mining or drilling of petroleum crude or natural gas or both.

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07 Jun 20 Payment of TDS of May 2020 (For Govt deductors paying through challan)
14 Jun 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of April, 2020.
14 Jun 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of April, 2020
15 Jun 20 P.F Payment for the month of May 2020
15 Jun 20 ESIC Payments for the month of May 2020
15 Jun 20 furnishing of Form 24G by an office of Government where TDS for m/o May 20 has been paid without production of a challan
15 Jun 20 Quarterly TDS certificates (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2020
15 Jun 20 Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2019-20
30 Jun 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of May 2020
30 Jun 20 GST Return for NRI OIDAR service provider for the month of May 2020 (GSTR 5A)
30 Jun 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of May 2020
30 Jun 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of May 2020
30 Jun 20 Filing of GSTR-1 for the month of May, 2020
30 Jun 20 Filing of GSTR-6 for input service distributor for the month of May 2020
30 Jun 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Mar 2020
30 Jun 20 GST Return for NRI OIDAR service provider for the month of March 2020 (GSTR 5A)
30 Jun 20 Submission of Forms No.15G, 15H,27C for the quarter ending 31st March, 2020
30 Jun 20 Filing of GSTR-1 for the quarter Jan-Mar, 2020
30 Jun 20 Filing of GSTR-1 for the month of Apr, 2020
30 Jun 20 Filing of GSTR-6 for input service distributor for the month of April 2020
30 Jun 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Apr 2020
30 Jun 20 GST Return for NRI OIDAR service provider for the month of Apr 2020 (GSTR 5A)
30 Jun 20 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of march 2020
30 Jun 20 Statement by e-commerce operator with tax (GSTR-8) for the month march 2020
30 Jun 20 Filing of GSTR-1 for the month of March, 2020
30 Jun 20 Filing of GSTR-6 for input service distributor for the month of March 2020
30 Jun 20 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of April 2020
30 Jun 20 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of May 2020
30 Jun 20 Statement by e-commerce operator with tax (GSTR-8) for the month April 2020
30 Jun 20 Statement by e-commerce operator with tax (GSTR-8) for the month may 2020
07 Jul 20 Payment of TDS of June 2020 (For Govt deductors paying through challan)
10 Jul 20 Statement by e-commerce operator with tax (GSTR-8) for the month june 2020
10 Jul 20 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of June 2020
11 Jul 20 Filing of GSTR-1 for the month of June, 2020
13 Jul 20 Filing of GSTR-6 for input service distributor for the month of June 2020
15 Jul 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of May, 2020
15 Jul 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of May, 2020
15 Jul 20 Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of June, 2020 has been paid without the production of a challan
15 Jul 20 Submission of Forms No.15G, 15H,27C for the quarter ending 30th June, 2020
15 Jul 20 P.F Payment for the month of June 2020
15 Jul 20 ESIC Payments for the month of June 2020
15 Jul 20 Filing of Annual GSTR-4 (April 2019 to march 2020)
18 Jul 20 Filing of CMP-08 for the quarter Apr-Jun 2020
20 Jul 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of June 2020
20 Jul 20 GST Return for NRI OIDAR service provider for the month of June 2020 (GSTR 5A)
30 Jul 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of June 2020
30 Jul 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of June 2020
31 Jul 20 Filing of GSTR-1 for the quarter Apr-Jun, 2020
31 Jul 20 Quarterly statement of TDS deposited for the quarter ending June 30, 2020
07 Aug 20 Payment of TDS of July 2020 (For Govt deductors paying through challan)
10 Aug 20 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of July 2020
10 Aug 20 Statement by e-commerce operator with tax (GSTR-8) for the month july 2020
11 Aug 20 Filing of GSTR-1 for the month of July, 2020
13 Aug 20 Filing of GSTR-6 for input service distributor for the month of July 2020
14 Aug 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of June, 2020.
14 Aug 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of June, 2020
15 Aug 20 Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2020
15 Aug 20 P.F Payment for the month of July 2020
15 Aug 20 ESIC Payments for the month of July 2020
15 Aug 20 furnishing of Form 24G by an office of Government where TDS for m/o July 20 has been paid without production of a challan
20 Aug 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of July 2020
20 Aug 20 GST Return for NRI OIDAR service provider for the month of July 2020 (GSTR 5A)
30 Aug 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of July 2020
31 Aug 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of July 2020
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