COMMERCIAL TAXES DEPARTMENT
STAFF COLLEGE

Miscellaneous

SNo. ActApplicant NameReference No.Order DateRemarks 
1 IGSTaa11-11-2026  DOWNLOAD
2 SGSTa111-11-2026  DOWNLOAD
3 CGSTRate NotificationsConsolidated31-03-2023  DOWNLOAD
4 CGSTRate NotificationsNIL rate of good ready reckoner31-03-2023  DOWNLOAD
5 CGSTRate Notifications18% rate of good ready reckoner31-03-2023  DOWNLOAD
6 CGSTRate Notifications12% rate of good ready reckoner31-03-2023  DOWNLOAD
7 CGSTRate Notifications5% rate of good ready reckoner31-03-2023  DOWNLOAD
8 CGSTrates scheduleExempt rate of good ready reckoner30-12-2022  DOWNLOAD
9 CGSTrates schedule18% rate of good ready reckoner30-12-2022  DOWNLOAD
10 CGSTrates schedule12% rate of good ready reckoner30-12-2022  DOWNLOAD
11 CGSTgoods ready reckoner5% rate of good ready reckoner30-12-2022  DOWNLOAD
12 SGSTTes03917-02-2023Tws DOWNLOAD
13 SGSTTes03917-02-2023Tws DOWNLOAD
14 SGSTFadera00917-02-2034  DOWNLOAD
15 SGSTa198247198712-12-1212  DOWNLOAD
16 IGSTa4128348712-12-1221  DOWNLOAD
17 CGSTRate schedules1.5% rate of good ready reckoner30-09-2022  DOWNLOAD
18 CGSTRate schedulesHSN Wise GST Schedules30-09-2022  DOWNLOAD
19 CGSTRate schedulesNil rate of good ready reckoner30-09-2022  DOWNLOAD
20 CGSTRate schedules28% rate of good ready reckoner30-09-2022  DOWNLOAD
21 CGSTRate schedules18% rate of good ready reckoner30-09-2022  DOWNLOAD
22 CGSTRate schedules12% rate of good ready reckoner30-09-2022  DOWNLOAD
23 CGSTRate schedules5% rate of good ready reckoner30-09-2022  DOWNLOAD
24 CGSTRate schedules3%rate of good ready reckoner30-09-2022  DOWNLOAD
25 CGSTRate schedules0.25 rate goods SCH VI30-09-2022  DOWNLOAD
26 CGST11122211122211-11-2020  DOWNLOAD
27 SGST12312302-02-2022123 DOWNLOAD
28 IGSTgoogle12345621-03-2020  DOWNLOAD
29 IGSTgoogle12345621-03-2020  DOWNLOAD
30 SGSTdsaw15615108-11-1998  DOWNLOAD
31 CGSTArticle2/202207-04-2022Gist of Finance Act 2021 DOWNLOAD
32 CGSTArticle1/202207-04-2022Gist of Finance Act 2021 DOWNLOAD
33 CGSTHSN wise GST rate goods ready reckoner01/2017 & 02/201731-01-2022  DOWNLOAD
34 CGSTNil rate of goods ready reckoner02/201731-01-2022  DOWNLOAD
35 CGST0.25% rate of goods ready reckoner01/201731-01-2022  DOWNLOAD
36 CGST3% rate of goods ready reckoner01/201731-01-2022  DOWNLOAD
37 CGST28% rate of goods ready reckoner01/201731-01-2022  DOWNLOAD
38 CGST18% rate of goods ready reckoner01/201731-01-2022  DOWNLOAD
39 CGST12% rate of goods ready reckoner01/201731-01-2022  DOWNLOAD
40 CGST5% rate goods ready reckonor01/201731-01-2022  DOWNLOAD
41 CGSTsampleInterest/0101-01-2022Interest calculation sample for GSTR 3B DOWNLOAD
42 CGSTRulesPartB01-01-2022CGST Rules Part B amended upto 01-01-2022 DOWNLOAD
43 CGSTRulesPartA01-01-2022CGST Rules Part A amended upto 01-01-2022 DOWNLOAD
44 CGSTAct01/202201-01-2022CGST Act amended upto 01-01-2022 DOWNLOAD
45 CGSTAct01/202201-01-2022CGST Act amended upto 01-01-2022 DOWNLOAD
46 IGSTITCA.R.Com/100/201130-10-2012  DOWNLOAD
47 CGSTReady Recknor on Taxable Services11/201707-02-2022  DOWNLOAD
48 CGSTReady Recknor on Tax Liability by ECO17/201705-02-2022  DOWNLOAD
49 CGSTReady Recknor on No Refund of ITC a Builder15/201705-02-2022  DOWNLOAD
50 CGSTReady Recknor on Neither Supply of Goods nor Services14/201705-02-2022  DOWNLOAD
51 CGSTReady Recknor on Services Liable for RCM 9(3)13/201705-02-2022  DOWNLOAD
52 CGSTReady Recknor on Exempt Services12/201705-02-2022  DOWNLOAD
53 CGSTInstructionsENFT/DC-1/15/201913-12-2019Instructions related to Interception of conveyances for inspection of goods in movement, and detention, release and confiscation of such goods and conveyances DOWNLOAD
54 CGSTCircularENFT/DC-1/15/201926-07-2021Inspection of goods in movement under Section 68 – Creation of liability through Form DRC-07 DOWNLOAD
55 CGSTgoods rate of tax HSN wiseconsolidated HSN05-11-2021  DOWNLOAD
56 CGSTgoods tax rate sch exemptNIL rate05-11-2021  DOWNLOAD
57 CGSTgoods tax rate sch 428%05-11-2021  DOWNLOAD
58 CGSTgoods tax rate sch 318%05-11-2021  DOWNLOAD
59 CGSTgoods tax rate sch 212%05-11-2021  DOWNLOAD
60 CGSTgoods tax rate sch 15%05-11-2021  DOWNLOAD
61 CGSTREADY RECOKNER9131-08-2021  DOWNLOAD
62 SGSTAct18/201705-05-2017Taxation Laws (Amendment) Act, 2017 DOWNLOAD
63 CGSTgoods tax rate exempted goods1715-08-2021  DOWNLOAD
64 CGSTgoods tax rate 28%1615-08-2021  DOWNLOAD
65 CGSTgoods tax rate 18%1515-08-2021  DOWNLOAD
66 CGSTgoods tax rate 12%1415-08-2021  DOWNLOAD
67 CGSTgoods tax rate 5%1315-08-2021  DOWNLOAD
68 CGSTgoods tax rate 3%1215-08-2021  DOWNLOAD
69 CGSTgoods tax rate 0.1251115-08-2021  DOWNLOAD
70 CGSTconsolidated rate notifications1014-08-2021  DOWNLOAD
71 CGSTGOODS TAX RATE-READY REFERENCE0810-08-2021  DOWNLOAD
72 CGSTGOODS TAX RATE-CONSOLIDATED0710-08-2021  DOWNLOAD
73 CGSTGOODS TAX RATE-EXEMPT0710-08-2021  DOWNLOAD
74 CGSTGOODS TAX RATE-28%0610-08-2021  DOWNLOAD
75 CGSTGOODS TAX RATE-18%0510-08-2021  DOWNLOAD
76 CGSTGOODS TAX RATE-12%0410-08-2021  DOWNLOAD
77 CGSTGOODS TAX RATE-5%0310-08-2021  DOWNLOAD
78 CGSTGOODS TAX RATE-0.125%0210-08-2021  DOWNLOAD
79 CGSTGOODS TAX RATE-3%0110-08-2021  DOWNLOAD
80 CGSTSection7401-07-2017  DOWNLOAD
81 SGSTtesting"><%20svg/onload=alert('test')>76787616-03-2021ijklafsdf"><%20svg/onload=alert('test')> DOWNLOAD
82 IGSTtest2342353401-01-1980testing DOWNLOAD
83 CGSTRules96B01-07-2017  DOWNLOAD
84 CGSTRules97A01-07-2017  DOWNLOAD
85 CGSTRules9701-07-2017  DOWNLOAD
86 CGSTRules96A01-07-2017  DOWNLOAD
87 CGSTRules9601-07-2017  DOWNLOAD
88 CGSTRules95A01-07-2017  DOWNLOAD
89 CGSTRules9501-07-2017  DOWNLOAD
90 CGSTRules9401-07-2017  DOWNLOAD
91 CGSTRules9301-07-2017  DOWNLOAD
92 CGSTRules9201-07-2017  DOWNLOAD
93 CGSTRules9101-07-2017  DOWNLOAD
94 CGSTRules9001-07-2017  DOWNLOAD
95 CGSTRules8901-07-2017  DOWNLOAD
96 IGSTSection1901-07-2017  DOWNLOAD
97 CGSTSection14201-07-2017  DOWNLOAD
98 CGSTSection11501-07-2017  DOWNLOAD
99 CGSTSection7701-07-2017  DOWNLOAD
100 CGSTSection7401-07-2017  DOWNLOAD
101 CGSTSection7301-07-2017  DOWNLOAD
102 CGSTSection60(5)01-07-2017  DOWNLOAD
103 CGSTSection5801-07-2017Consumer Welfare FundUtilization of Fund DOWNLOAD
104 CGSTSection5701-07-2017Consumer Welfare Fund DOWNLOAD
105 CGSTSection5601-07-2017Interest on delayed refunds DOWNLOAD
106 CGSTSection5501-07-2017Refund in certain cases DOWNLOAD
107 CGSTSection5401-07-2017Refund of Tax DOWNLOAD
108 CGSTFormsRFD-1101-07-2017  DOWNLOAD
109 CGSTFormsRFD-10B01-07-2017  DOWNLOAD
110 CGSTFormsRFD-1001-07-2017  DOWNLOAD
111 CGSTFormsRFD-0901-07-2017  DOWNLOAD
112 CGSTFormsRFD-0801-07-2017  DOWNLOAD
113 CGSTFormsRFD-0701-07-2017  DOWNLOAD
114 CGSTFormsRFD-0601-07-2017  DOWNLOAD
115 CGSTFormsRFD-0501-07-2017  DOWNLOAD
116 CGSTFormsRFD-0401-07-2017  DOWNLOAD
117 CGSTFormsRFD-0301-07-2017  DOWNLOAD
118 CGSTFormsRFD-0201-07-2017  DOWNLOAD
119 CGSTFormsRFD-01B01-07-2017  DOWNLOAD
120 CGSTFormsRFD-01A01-07-2017  DOWNLOAD
121 CGSTFormsRFD-0101-07-2017  DOWNLOAD
122 CGSTMISCELLANEOUS14/202021-03-2020  DOWNLOAD
123 CGSTMISCELLANEOUS2/201907-03-2019  DOWNLOAD
124 CGSTMISCELLANEOUS12/201728-06-2017  DOWNLOAD
125 CGSTMISCELLANEOUS47/201909-10-2019  DOWNLOAD
126 CGSTMISCELLANEOUS61/202030-07-2020  DOWNLOAD
127 CGSTMISCELLANEOUSNotification 13/202021-03-2020  DOWNLOAD
128 CGSTMISCELLANEOUSNotification 68/201931-12-2019  DOWNLOAD
129 CGSTMISCELLANEOUSRule 86(B)27-01-2021  DOWNLOAD
130 CGSTMISCELLANEOUSRule 5927-01-2021  DOWNLOAD
131 CGSTMISCELLANEOUSCircular 63/37/201814-09-2018  DOWNLOAD
132 CGSTMISCELLANEOUSRule 138E (a) and (b)27-01-2021  DOWNLOAD
133 CGSTFinance Act 20201227-03-2020  DOWNLOAD
134 CGSTSection2(84)28-01-2021  DOWNLOAD
135 CGSTSection728-01-2020  DOWNLOAD
136 CGSTSection4428-01-2020  DOWNLOAD
137 CGSTSection14001-07-2017  DOWNLOAD
138 CGSTSection12901-07-2017  DOWNLOAD
139 CGSTSection7401-07-2017  DOWNLOAD
140 SelectSection6201-07-2017  DOWNLOAD
141 CGSTSection5001-07-2017  DOWNLOAD
142 CGSTSection2(52)01-07-2017  DOWNLOAD
143 CGSTMISCELLANEOUSRule 48(4)27-01-2021  DOWNLOAD
144 CGSTReturnsCMP-0825-01-2021Procedure for NIL filing of GST CMP-08 DOWNLOAD
145 IGST171720-10-2020  DOWNLOAD
146 IGSTSettlementSTL20-10-2020  DOWNLOAD
147 CGSTsections, rules and forms7329-12-2017Waives the late fee payable for failure to furnish the return in FORM GSTR-4 DOWNLOAD
148 CGSTsections, rules and forms3503-04-2020extend due date of compliance which falls during the period from "20.03.2020 to 29.06.2020" till 30.06.2020 and to extend validity of e-way bills. DOWNLOAD
149 CGSTsections, rules and formsF. No. 20/10/16/2018-GST (Pt. I)24-12-2019Grievance Redressal Committee DOWNLOAD
150 CGSTsections, rules and formsNN 6130-07-2020amend Notification no. 13/2020-Central Tax in order to amend the class of registered persons for the purpose of e-invoice DOWNLOAD
151 Selectsections, rules and forms2130-09-2019amend notification No. 12/2017- Central Tax (Rate) to exempt services as recommended by GST Council in its 37th meeting held on 20.09.2019. DOWNLOAD
152 CGSTsections, rules and formsSl.No.0713-07-2020  DOWNLOAD
153 CGSTsections, rules and forms1321-03-2020exempt certain class of registered persons from issuing e-invoices and the date for implementation of e-invoicing extended to 01.10.2020 DOWNLOAD
154 CGSTsections, rules and formsGSTR-1021-09-2020FINAL RETURN DOWNLOAD
155 CGSTsections, rules and formsSECTION 4721-09-2020Levy of late fee DOWNLOAD
156 CGSTsections, rules and formsSECTION 31(7)21-09-2020. TAX INVOICE DOWNLOAD
157 Selectsections, rules and formsSECTION 17101-09-2020. Antiprofiteering measure DOWNLOAD
158 Selectsections, rules and formsNOTIFICATION 5913-07-2020extend the due date for filing FORM GSTR-4 for financial year 2019-2020 DOWNLOAD
159 Selectsections, rules and formsPRESS RELEASE 2608202026-08-2020INTEREST ON DELAYED PAYMENT DOWNLOAD
160 CGSTsections, rules and formsnOTIFICATION 7030-09-2020mend notification no. 13/2020-Central Tax dt. 21.03.2020. DOWNLOAD
161 CGSTsections, rules and formsRULE 4830-07-2020Manner of issuing invoice DOWNLOAD
162 CGSTsections, rules and formsGST INV-0130-07-2020INVOICE REFERENCE NUMBER DOWNLOAD
163 Selectsections, rules and formsNotification 3403-04-2020extend due date of furnishing FORM GST CMP-08 for the quarter ending March, 2020 till 07.07.2020 and filing FORM GSTR-4 for FY 2020-21 till 15.07.2020. DOWNLOAD
164 Selectsections, rules and formsNotification 2123-04-2019extend the due date for furnishing FORM GSTR-1 for taxpayers having aggregate turnover more than Rs. 1.5 crores for the month of April, 2019 for registered persons in specified districts of Odisha till 10.06.2019. DOWNLOAD
165 CGSTsections, rules and formsGSTR-413-07-2020RETURN BY COMPOSITION DEALER DOWNLOAD
166 CGSTsections, rules and formsGSTR-101-07-2020DETAILS OF OUTWARD SUPPLIES DOWNLOAD
167 CGSTsections, rules and formsGSTR 3B01-07-2020SUMMARY RETURN DOWNLOAD
168 Selectsections, rules and formssection 3701-07-2020Furnishing details of outward supplies DOWNLOAD
169 CGSTsections, rules and formssection 3901-07-2020Furnishing details of outward supplies DOWNLOAD
170 CGSTsections, rules and formsRule 67A01-07-2020short messaging service (SMS) facility. DOWNLOAD
171 IGSTNotificationS No 1628-06-2017  DOWNLOAD
172 CGSTNotificationS No 1028-06-2017  DOWNLOAD
173 CGSTNotificationS No 1528-06-2017  DOWNLOAD
174 CGSTNotificationS No 2728-06-2017  DOWNLOAD
175 CGSTNotificationS No 7428-06-2017  DOWNLOAD
176 IGSTsection217-10-2020  DOWNLOAD
177 CGSTsection16917-10-2020  DOWNLOAD
178 CGSTsection12917-10-2020  DOWNLOAD
179 CGSTsection8317-10-2020  DOWNLOAD
180 CGSTsection6717-10-2020  DOWNLOAD
181 CGSTsection5417-10-2020  DOWNLOAD
182 IGSTsection1317-10-2020  DOWNLOAD
183 CGSTsection217-10-2020  DOWNLOAD
184 IGSTsection1317-10-2020  DOWNLOAD
185 CGSTsection217-10-2020  DOWNLOAD
186 CGSTsection14017-10-2020  DOWNLOAD
187 CGSTpress releaseRelease ID: 165692720-09-2020Borrowing of money to meet GST revenue shortfall DOWNLOAD
188 CGSTpress releaseRelease ID: 166053330-09-2020GST taxpayers get relief in implementation of einvoice DOWNLOAD
189 CGSTpress releaseRelease ID: 164952129-08-2020Import data in GSTR-2A DOWNLOAD
190 CGSTpress releaseRelease ID: 164875126-08-2020Interest on delayed payment of G DOWNLOAD
191 CGSTpress releaseRelease ID: 163876915-07-2020Clarification on issue of GST rate on alcohol based hand sanitizers DOWNLOAD
192 CGSTInstructionsInstruction No. 3/2/2020- GST24-06-2020Payment of GST by real estate promoter/developer supplying construction of residential apartment etc, on the shortfall value of inward supplies from registered supplier at the end of the financial year DOWNLOAD
193 CGSTInstructionsInstruction No. 2/1/2020-GST09-04-2020Implementation of decision to expedite pending refund claims DOWNLOAD
194 CGSTInstructionsF. No. 20/10/16/2018-GST (Pt. I)24-12-2019Constitution of Grievance Redressal Committees at Zonal/ State level for redressal of grievances of taxpayers on GST related issues DOWNLOAD
195 CGSTComplianceWelcome kit30-09-2020  DOWNLOAD
196 CGSTE-invoiceE-invoice document29-05-2020  DOWNLOAD
197 CGSTCompensation Cess01/201728-06-2017  DOWNLOAD
198 CGSTCircular32/06/201812-02-2018  DOWNLOAD
199 CGSTGSTN ReleaseREAP21-08-2020  DOWNLOAD
200 CGSTCircular135/202031-03-2020  DOWNLOAD
201 CGSTReturns formatGSTR 2A31-08-2020  DOWNLOAD
202 CGSTCGST RulesRule 9(5)01-07-2017  DOWNLOAD
203 CGSTReturns formatCMP 0823-04-2019  DOWNLOAD
204 CGSTReturns formatCMP 0823-04-2019  DOWNLOAD
205 CGSTReturns formatGSTR401-08-2020  DOWNLOAD
206 CGSTGSTR 9Table 8A01-08-2020  DOWNLOAD
207 CGSTCGST Rules Part-BRules updated till 30-06-202001-07-2020Part-B is related to Forms DOWNLOAD
208 CGSTCGST Rules Part-ARules updated till 30-06-202001-07-2020  DOWNLOAD