GST Circular

Sr.No.	Date	Description	Document
1	12.06.2017	GST CIRCULAR 1 Implementation of GST w.e.f 01.07.2017	View Document
2	22.08.2017	GST Circular 1 Corrigendum no 1	View Document
3	01.09.2017	GST Circular 1 Corrigendum no 2	View Document
4	20.06.2017	GST CIRCULAR 2 Implementation of GST w.e.f 01.07.2017	View Document
5	28.06.2017	GST Circular 2 Corrigendum	View Document
6	30.06.2017	GST CIRCULAR 3 Implementation of GST	View Document
7	20.07.2017	GST CIRCULAR 4 Clarification on issue raised by units	View Document
8	27.07.2017	GST Circular 4 Corrigendum	View Document
9	08.08.2017	GST CIRCULAR 5 Under taking from vender supplier and anti profiteering measures	View Document
10	11.08.2017	GST CIRCULAR 6 Clarification of Issue raised by Units	View Document
11	27.09.2017	GST Circular 7 (GST - Tax Deduction at source)	View Document
12	17.10.2017	GST CIRCULAR 8 (Changes in GST vide various notification 13.10.2017)	View Document
13	01.02.2018	GST CIRCULAR 9 Changes in GST law vide various notification	View Document
14	05.03.2018	GST Circular 9 Corrigendum	View Document
15	07.03.2018	GST circular 10 Long Distance Transportation(By Road) under category of GTA at CFSICDs	View Document
16	19.06.2018	GST CIRCULAR 11 Calculation of ITC attributable to exempted services	View Document
17	17.09.2018	GST CIRCULAR 12 Applicability for TDS provision under GST	View Document
18	15.11.2018	GST CIRCULAR 13 GST annual return form 9	View Document
19	04.09.2018	GST CIRCULAR 13 with annex GST annual return form 9	View Document
20	03.01.2019	GST CIRCULAR 14 Change in GST vide notification dated 31.12.2	View Document
21	03.06.2019	GST CIRCULAR 15 Applicability of GST om penalty Imposed on employeesretired employees	View Document
22	01.10.2019	GST CIRCULAR 16 Change in GST Vide Notification Dated 01.10.2019 i,e storage & Warehouse service, Reverse Charge Mechanism	View Document
23	23.10.2019	GST Circular 16 Corrigendum	View Document
24	09.10.2019	GST CIRCULAR 17 Modification in GST related clauses in TenderRFPEOIs	View Document
25	28.10.2019	GST CIRCULAR 18 GST on realisation on Auction Sale Proceeds from Long standing abandoned cargo time barred bonds	View Document
26	06.01.2020	GST circular 19-Restriction of availment of ITC in case of default by supplier in uploading	View Document
27	29.01.2020	GST Circular 20 RCM on rent a cab	View Document
28	06.03.2020	GST CIRCULAR 21 Implementation of E-Invoicing System In CWC w.e.f 1 April,2020	View Document
29	06.05.2020	GST CIRCULAR 22 GST on storage and warehousing of branded commodities	View Document
30	06.05.2020	GST CIRCULAR 23 Mechanism to be followed where the income is accounted billed	View Document
31	13.05.2020	GST Circular 24 Loss on account of GST charged but not paid by the customer	View Document
32	14.05.2020	GST CIRCULAR 25 reversal ratio for reversal of Input Tax Credit (ITC)	View Document
33	08.06.2020	33.GST CIRCULAR 26 Applicability of GST and place of supply for dedicated warehousing services provided	View Document
34	10.07.2017	FAQ 1	View Document
35	18.08.2017	FAQ 2	View Document
36	30.10.2017	FAQ 3	View Document
37	15.12.2017	FAQ 4	View Document
38	30.01.2018	FAQ 5	View Document
39	05.04.2018	FAQ 6	View Document
40	11.07.2018	FAQ 7	View Document
41	21.09.2020	GST CIRCULAR 27 Generation of e-invoices with IRN	View Document
42	28.10.2020	GST CIRCULAR 28 Undertaking to be taken from vendors for e-invoicing	View Document
43	12.11.2020	GST circular 29 Generation of e-invoices through tally	View Document
44	27.11.2020	GST Circular-30 ISSUANCE OF DEBIT CREDIT NOTE WHEN GST NUMBER SURRENDERED	View Document
45	18.01.2021	Corrigendum to gst circular 27	View Document
46	03.02.2021	GST Circular 31-applicability of GST on storage and warehousing of seeds	View Document
47	09.03.2021	Uniform Billing Heads, SAC codes, GST rates in Billing Software and Income Account Head/ Code in TALLY ERP for the invoicing done at various CFSs, ICDs and ICPs of the Corporation	View Document
48	23.03.2021	GST FAQs-8	View Document
49	26.08.2021	GST CIRCULAR NO. 34 Action to be taken before 30.09.2021 on GST compliances to ensure that there is no loss to the Corporation.	View Document
50	04.09.2021	Accounting/ GST Compliances of income from Container Rail Transportation (CRT)operations with respect to exempted commodities	View Document
51	29.09.2021	GST CIRCULAR NO. 37- Tax Collection at Source (TCS) under CGST Act, 2017 by the Electronic Commerce operator from CWC	View Document
52	29.10.2021	GST CIRCULAR NO. 38- Treatment of GST in case of receipt/refund of advance from/to customers,adjustment of same against invoice & treatment in GST return	View Document
53	20.12.2021	CORRIGENDUM to GST CIRCULAR NO. 38 Treatment of GST in case of receipt/refund of advance from/to customers adjustment of same against invoice & treatment in GST return	View Document
54	20.12.2021	GST CIRCULAR NO. 39- Treatment of GST charged by CWC and paid by the bidders in case of online tendering (especially in cases where the tender opening date is in subsequent month and the tender fees is received in advance in previous month)	View Document
55	25.12.2021	GST Circular No. 40 -Generation of B2C invoices with payment QR Code (UPI ID of CWC Banks) from WEB GST E-INVOICE SOFTWARE of Webtel Electrosoft Pvt. Ltd.	View Document
56	07.01.2022	GST CIRCULAR NO. 43- GST compliance check list to be submitted on monthly basis for all GST numbers of CWC.	View Document
57	13.04.2022	GST Circular No. 44 - Reversal of GST Input Tax Credit not appearing in GSTR-2A of previous years and consequent adjustment from amounts withheld from vendors/service providers	View Document
58	12.05.2022	GST CIRCULAR NO. 45- Undertaking to be obtained from the customers/ depositors claiming exemption w.r.t. services of storage & warehousing of seeds provided by CWC	View Document
59	02.06.2022	GST CIRCULAR NO. 46- Timely and maximum utilization of GST Input Tax Credit and GST TDS/TCS deducted by customers towards payment of outward GST liability	View Document
60	20.07.2022	GST CIRCULAR NO. 47- Changes in GST law made by various notifications applicable w.e.f 18.07.2022	View Document
61	11.11.2021	GST CIRCULAR NO. 47- Treatment of GST in case of receipt/refund of advance from/to customers,adjustment of same against invoice & treatment in GST returnClarification on mechanism to be followed for calculation of Monthly/yearly reversal ratio for reversal of Input Tax at those places of business of CWC where both taxable/exempted services are rendered	View Document
62	21.09.2022	GST CIRCULAR NO. 48- Action to be taken before filing of GSTR 3B for the month of September 2022 on GST compliances to ensure that there is no loss of input credit to the Corporation.	View Document
63	12.10.2022	Corrigendum to GST Circular-48	View Document
63	17.10.2022	GST CIRCULAR NO. 50 Clarifications issued by Govt. on various issues related to GST Ref: GST Circular 177 and 178 dated 03.08.2022	View Document
64	04.11.2022	GST CIRCULAR NO. 51 FAQ on applicability of GST on various commodities.	View Document
65	16.07.2023	GST CIRCULAR NO. 56 Action to be taken before filing of GSTR 3B for the month of October 2023 on GST compliances to ensure that there is no loss of GST to the Corporation.	View Document
66	16.07.2023	GST CIRCULAR NO. 57 Undertaking/Declaration to be obtained from Vendors/Suppliers w.r.t. E-Invoicing as per GST Law	View Document
67	08.08.2023	GST CIRCULAR NO. 59 Compliance under GST w.r.t. addition/deletion of a warehouse/ICD/CFS in a region	View Document
68	16.02.2024	GST CIRCULAR NO. 64 GST related clauses in Tenders/RFPs/EOIs	View Document
69	02.03.2022	CORRIGENDUM NO. 2 TO GST CIRCULAR NO. 9 - Applicability of GST on services availed by CWC from Central/ State Govt, UT or local authority by way of lease of Land	View Document

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