COMMERCIAL TAXES DEPARTMENT
STAFF COLLEGE

Miscellaneous

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