COMMERCIAL TAXES DEPARTMENT
STAFF COLLEGE

Miscellaneous

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