GST
GOODS AND SERVICES TAX
Trade Circulars
Trade Circular No. Subject Matter . Date
12/2017

Manual filing and processing of refund claims in respect of zero-rated supplies

15/11/2017
11/2017

Clarification on issues wherein the goods are moved within the State or from the State of registration to another State for supply on approval basis.

18/10/2017
10/2017

Clarification on issues related to furnishing of Bond/Letter of Undertaking for exports.

11/10/2017
09/2017

System based reconciliation of information furnished in FORM GSTR-1 and FORM GSTR-2 with FORM GSTR-3B.

04/09/2017
07/2017-Addendum

Addendum to Trade Circular No. 07/2017 dated 19/07/2017 regarding Export

28/08/2017
07/2017

Clarification/Guidelines regarding submission of Bond/Letter of Undertaking (LUT) by the Exporters in respect of Exports without payment of Integrated Tax under WBGST/ CGST Rule 96A.

19/07/2017
06/2017

e-WAYBILL UNDER WBGST ORDINANCE, 2017

30/06/2017
05/2017

TAX DEDUCTED AT SOURCE

30/06/2017