GSTMind Docs
All GST Documents
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Press Releases
38 psr
2023 405KB
Others
State Benches of GSTAT
State Benches of GSTAT
2023 110KB
Instructions
Instruction No. 01 2023-GST - Guidelines for Special All-India Drive against fake registrations -regarding
Guidelines for Special All-India Drive against fake registrations -regarding
2023 739KB
Instructions
Instruction No. 02 2023-GST - Standard Operating Procedure for Scrutiny of Returns for FY 2019-20 onwards
Standard Operating Procedure for Scrutiny of Returns for FY 2019-20 onwards
2023 387KB
Instructions
Instruction No. 03 2023-GST - Guidelines for processing of applications for registration
Guidelines for processing of applications for registration.
2023 589KB
Instructions
Instruction No. 04 2023-GST - Serving of the summary of notice in FORM GST DRC-01 and uploading of summary of
Serving of the summary of notice in FORM GST DRC-01 and uploading of summary of order in FORM GST DRC-07 electronically on the portal by the proper officer.
2023 448KB
Instructions
Instruction No. 05 2023-GST - Judgment of the Honourable Supreme Court in the case of Northern Operating Syste
Judgment of the Honourable Supreme Court in the case of Northern Operating Systems Private Limited (NOS).
2023 486KB
Circulars
189 01 2023-GST - clarification regarding GST rates and classification of certain goods
clarification regarding GST rates and classification of certain goods.
2023 190KB
Circulars
190 02 2023-GST - clarification regarding GST rates and classification of certain services
clarification regarding GST rates and classification of certain services.
2023 139KB
Circulars
191 03 2023 - Clarification regarding GST rate and classification of 'Rab' based on the recomm
Clarification regarding GST rate and classification of 'Rab' based on the recommendation of the GST Council in its 49th meeting held on 18th February 2023 -reg
2023 341KB
Circulars
192 04 2023-GST - Clarification on charging of interest under section 50(3) of the CGST Act, 2017,
Clarification on charging of interest under section 50(3) of the CGST Act, 2017, in cases of wrong availment of IGST credit and reversal thereof.
2023 573KB
Circulars
193 05 2023-GST - Clarification to deal with difference in Input Tax Credit (ITC) availed in FORM
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 the period 01.04.2019 to 31.12.2021
2023 706KB
Circulars
194 06 2023-GST - Clarification on TCS liability under Sec 52 of the CGST Act, 2017 in case of mul
Clarification on TCS liability under Sec 52 of the CGST Act, 2017 in case of multiple E-commerce Operators in one transaction
2023 743KB
Circulars
195 07 2023-GST - Clarification on availability of ITC in respect of warranty replacement of parts
Clarification on availability of ITC in respect of warranty replacement of parts and repair services during warranty period
2023 578KB
Circulars
196 08 2023-GST - Clarification on taxability of share capital held in subsidiary company by the p
Clarification on taxability of share capital held in subsidiary company by the parent company
2023 707KB
Circulars
197 09 2023-GST - Clarification on refund-related issues
Clarification on refund-related issues
2023 901KB
Circulars
198 10 2023-GST - Clarification on issue pertaining to e-invoice
Clarification on issue pertaining to e-invoice
2023 564KB
Circulars
199 11 2023-GST - Clarification regarding taxability of services provided by an office of an organ
Clarification regarding taxability of services provided by an office of an organisation in one State to the office of that organisation in another State, both being distinct persons
2023 582KB
Circulars
200 12 2023-GST - clarification regarding GST rates and classification of certain goods based on t
clarification regarding GST rates and classification of certain goods based on the recommendations of the GST Council in its 50th meeting held on 11th July, 2023
2023 437KB
Circulars
201 13 2023-GST - Clarifications regarding applicability of GST on certain services
Clarifications regarding applicability of GST on certain services
2023 482KB
Circulars
202 14 2023-GST - Clarification relating to export of services - sub-clause (iv) of the Section 2
Clarification relating to export of services - sub-clause (iv) of the Section 2 (6) of the IGST Act 2017
2023 495KB
Circulars
203 15 2023-GST - Clarification regarding determination of place of supply in various cases
Clarification regarding determination of place of supply in various cases
2023 374KB
Circulars
204 16 2023-GST - Clarification on issues pertaining to taxability of personal guarantee and corpo
Clarification on issues pertaining to taxability of personal guarantee and corporate guarantee in GST
2023 361KB
Circulars
205 17 2023-GST - Clarification regarding GST rate on imitation zari thread or yarn based on the r
Clarification regarding GST rate on imitation zari thread or yarn based on the recommendation of the GST Council in its 52ndmeeting held on 7th October, 2023.
2023 559KB