Department of Trade and Taxes 
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| SI. No. | FILE NO | No. | Date | Subject | Download |
|---|---|---|---|---|---|
| 101 | F.3(293)/Policy-GST/2019/603-09 | Circular No. 10/2019 (Reference circular no. 120/39/2019-GST of Central Tax) |
11-02-2022 | Clarification on the effective date of explanation inserted in notification No. 11/2017 STR dated 30.06.2017 Sr.No.3(Vi)-reg. | Download 1.58 MB |
| 102 | F.3(417)/GST/Policy/2021/945 | Circular No. 168/24/2021- GST of central Tax |
07-02-2022 | Mechanism for filling of refund claim by the taxpayers registered in erstwhile Unio territory of Daman & Diu for period prior to merger with U.T. of Dadra & Nagar Haveli. | Download 1.14 MB |
| 103 | F.7(420)/VAT/Policy /2011/PF/939-944 | Circular No 03 of 2021-22 |
04-02-2022 | Circular | Download 987.4 KB |
| 104 | F.3(418)/GST/Policy/2021/928-934 | 17/2021-GST of State Tax (Ref Circular No. 166/22/2021) |
03-02-2022 | Clarification on certain refund related issues- reg. | Download 1.93 MB |
| 105 | F.5(7)/Misc./L&J/2020-21/2461-65 | Na |
28-01-2022 | Guidelines for Recovery from the business entities facing proceedings under Insolvency and Bankruptcy Code, 2016 (IBC). | Download 276.87 KB |
| 106 | F.3(416)/Policy/GST/2021/909-915 | 16/2021-GST of State Tax (Ref Circular No. 165/21/2021-GST of Central Tax dated 17.11.2021) |
28-01-2022 | Clarification in respect of applicability of Dynamic Quick Response Code on B2C invoices and compliance of Notification 14/2020-State Tax dated 4th Nov, 2020. Reg. | Download 2.14 MB |
| 107 | F.No.5(4)Misc./L&J/2018-2019/2340-45 | Na |
21-12-2021 | Clarification on limitation period for Remand Back Cases U/s 34(2) of DVAT Act 2004 | Download 259.74 KB |
| 108 | F.3(408)/GST/Policy/2021/878-85/ | 12/2021-GST of State Tax |
20-12-2021 | Clarification regarding GST rates and classification (goods) based on the recommendations of the GST council in its 45th meeting held on 17th Sep,2021 Lucknow- reg | Download 5.48 MB |
| 109 | F.No.CBIC-20001/8/2021-GST | 161/17/2021-GST |
20-12-2021 | Clarification relating to export of service condition-(V) of section 2(6) of the IGST Act 2017-reg | Download 2.83 MB |
| 110 | No. F.3(403)/GST/Policy/2020/869-77 | 14/2021-GST of State Tax |
17-12-2021 | Clarification in respect of certain GST related issues-reg. | Download 1.66 MB |
| 111 | F.3(367)/Policy/GST/2021/860-868 | 13/2021-GST of State Tax |
17-12-2021 | Standard Operating Procedure(SOP) for implementation of the provision of suspension of registrations under sub-rule(2A) of rule 21Aof DGST Rules 2017-Regarding | Download 1.23 MB |
| 112 | F.3(402)/GST/Policy/2021/847-54 | Circular No. 11/2021 GST of State Tax(Ref. Circular No.159/15/2021-GST Of Central Tax |
15-12-2021 | Clarification of doubts related to scope of " Intermediary"-reg. | Download 1.56 MB |
| 113 | F.3(382)/Policy/GST/2021/790-96 | Circular No. 09/2021-GST of State Tax, reference Circular No. 153/9/2021 |
21-09-2021 | Clarification regarding extension of limitation under GST Law in terms of Hon'ble Supreme Court's Order dated 27.04.2021. | Download 1.06 MB |
| 114 | F.3(388)/GST/Policy/2021/792-98 | Circular No. 10/2021-GST of state Tax reference Circular No. 157/13/2021-Central Tax |
21-09-2021 | Clarification regarding extension of limitation under GST Law in terms of Hon'ble Supreme Court's Order dated 27.04.2021. | Download 1.81 MB |
| 115 | F.5(7)/Misc./L&J/2020-21/3454-69 | Circular |
19-08-2021 | Guidelines for Recovery from the business entities facing proceedings under Insolvency and Bankruptcy Code , 2016(IBC) | Download 906.01 KB |
| 116 | F.5(7)/Misc./L&J/2020-21/1808-12 | Circular |
19-08-2021 | Guidelines for Recovery from the business entities facing proceedings under Insolvency and Bankruptcy code , 2016(IBC) | Download 201.6 KB |
| 117 | F.7(420)/VAT/Policy/2011/PF/726-31 | Circular No. 2 of 2021-22 |
18-08-2021 | filling of online return for first quarter of 2021-22--extension of thereof. | Download 219.18 KB |
| 118 | F.3(387)/GST/Policy/2021/715-721 | Circular No. 08_2021-DGST reference Circular No. 156/12/2021-Central Tax |
11-08-2021 | Clarification in respect of applicability of Dynamic Quick Response (QR) Code on B2C invoices and compliance of notification 14/2020- State Tax dated 4th November, 2020 - Reg. | Download 1.89 MB |
| 119 | F.3(386)/GST/Policy/2021/708-714 | Circular No. 07_2021-DGST reference Circular No. 155/11/2021-Central Tax |
11-08-2021 | Clarification regarding GST rate on laterals/parts of Sprinklers or Drip Irrigation System-regarding. | Download 872.79 KB |
| 120 | F.3(385)/GST/Policy/2021/684-690 | Circular No. 6_2021-DGST reference Circular No. 154/10/2021-GST of Central Tax |
11-08-2021 | GST on service supplied by State Government to their undertakings or PSUs by way of guaranteeing loans taken by them-reg. | Download 626.88 KB |