COMMERCIAL TAXES DEPARTMENT
STAFF COLLEGE

Miscellaneous

SNo. ActApplicant NameReference No.Order DateRemarks 
1 CGSTRate NotificationsConsolidated31-03-2023  DOWNLOAD
2 CGSTRate NotificationsNIL rate of good ready reckoner31-03-2023  DOWNLOAD
3 CGSTRate Notifications18% rate of good ready reckoner31-03-2023  DOWNLOAD
4 CGSTRate Notifications12% rate of good ready reckoner31-03-2023  DOWNLOAD
5 CGSTRate Notifications5% rate of good ready reckoner31-03-2023  DOWNLOAD
6 CGSTrates scheduleExempt rate of good ready reckoner30-12-2022  DOWNLOAD
7 CGSTrates schedule18% rate of good ready reckoner30-12-2022  DOWNLOAD
8 CGSTrates schedule12% rate of good ready reckoner30-12-2022  DOWNLOAD
9 CGSTgoods ready reckoner5% rate of good ready reckoner30-12-2022  DOWNLOAD
10 SGSTTes03917-02-2023Tws DOWNLOAD
11 SGSTTes03917-02-2023Tws DOWNLOAD
12 SGSTFadera00917-02-2034  DOWNLOAD
13 SGSTa198247198712-12-1212  DOWNLOAD
14 IGSTa4128348712-12-1221  DOWNLOAD
15 CGSTRate schedules1.5% rate of good ready reckoner30-09-2022  DOWNLOAD
16 CGSTRate schedulesHSN Wise GST Schedules30-09-2022  DOWNLOAD
17 CGSTRate schedulesNil rate of good ready reckoner30-09-2022  DOWNLOAD
18 CGSTRate schedules28% rate of good ready reckoner30-09-2022  DOWNLOAD
19 CGSTRate schedules18% rate of good ready reckoner30-09-2022  DOWNLOAD
20 CGSTRate schedules12% rate of good ready reckoner30-09-2022  DOWNLOAD
21 CGSTRate schedules5% rate of good ready reckoner30-09-2022  DOWNLOAD
22 CGSTRate schedules3%rate of good ready reckoner30-09-2022  DOWNLOAD
23 CGSTRate schedules0.25 rate goods SCH VI30-09-2022  DOWNLOAD
24 CGST11122211122211-11-2020  DOWNLOAD
25 SGST12312302-02-2022123 DOWNLOAD
26 IGSTgoogle12345621-03-2020  DOWNLOAD
27 IGSTgoogle12345621-03-2020  DOWNLOAD
28 SGSTdsaw15615108-11-1998  DOWNLOAD
29 CGSTArticle2/202207-04-2022Gist of Finance Act 2021 DOWNLOAD
30 CGSTArticle1/202207-04-2022Gist of Finance Act 2021 DOWNLOAD
31 CGSTHSN wise GST rate goods ready reckoner01/2017 & 02/201731-01-2022  DOWNLOAD
32 CGSTNil rate of goods ready reckoner02/201731-01-2022  DOWNLOAD
33 CGST0.25% rate of goods ready reckoner01/201731-01-2022  DOWNLOAD
34 CGST3% rate of goods ready reckoner01/201731-01-2022  DOWNLOAD
35 CGST28% rate of goods ready reckoner01/201731-01-2022  DOWNLOAD
36 CGST18% rate of goods ready reckoner01/201731-01-2022  DOWNLOAD
37 CGST12% rate of goods ready reckoner01/201731-01-2022  DOWNLOAD
38 CGST5% rate goods ready reckonor01/201731-01-2022  DOWNLOAD
39 CGSTsampleInterest/0101-01-2022Interest calculation sample for GSTR 3B DOWNLOAD
40 CGSTRulesPartB01-01-2022CGST Rules Part B amended upto 01-01-2022 DOWNLOAD
41 CGSTRulesPartA01-01-2022CGST Rules Part A amended upto 01-01-2022 DOWNLOAD
42 CGSTAct01/202201-01-2022CGST Act amended upto 01-01-2022 DOWNLOAD
43 CGSTAct01/202201-01-2022CGST Act amended upto 01-01-2022 DOWNLOAD
44 IGSTITCA.R.Com/100/201130-10-2012  DOWNLOAD
45 CGSTReady Recknor on Taxable Services11/201707-02-2022  DOWNLOAD
46 CGSTReady Recknor on Tax Liability by ECO17/201705-02-2022  DOWNLOAD
47 CGSTReady Recknor on No Refund of ITC a Builder15/201705-02-2022  DOWNLOAD
48 CGSTReady Recknor on Neither Supply of Goods nor Services14/201705-02-2022  DOWNLOAD
49 CGSTReady Recknor on Services Liable for RCM 9(3)13/201705-02-2022  DOWNLOAD
50 CGSTReady Recknor on Exempt Services12/201705-02-2022  DOWNLOAD
51 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
52 CGSTCircularENFT/DC-1/15/201926-07-2021Inspection of goods in movement under Section 68 – Creation of liability through Form DRC-07 DOWNLOAD
53 CGSTgoods rate of tax HSN wiseconsolidated HSN05-11-2021  DOWNLOAD
54 CGSTgoods tax rate sch exemptNIL rate05-11-2021  DOWNLOAD
55 CGSTgoods tax rate sch 428%05-11-2021  DOWNLOAD
56 CGSTgoods tax rate sch 318%05-11-2021  DOWNLOAD
57 CGSTgoods tax rate sch 212%05-11-2021  DOWNLOAD
58 CGSTgoods tax rate sch 15%05-11-2021  DOWNLOAD
59 CGSTREADY RECOKNER9131-08-2021  DOWNLOAD
60 SGSTAct18/201705-05-2017Taxation Laws (Amendment) Act, 2017 DOWNLOAD
61 CGSTgoods tax rate exempted goods1715-08-2021  DOWNLOAD
62 CGSTgoods tax rate 28%1615-08-2021  DOWNLOAD
63 CGSTgoods tax rate 18%1515-08-2021  DOWNLOAD
64 CGSTgoods tax rate 12%1415-08-2021  DOWNLOAD
65 CGSTgoods tax rate 5%1315-08-2021  DOWNLOAD
66 CGSTgoods tax rate 3%1215-08-2021  DOWNLOAD
67 CGSTgoods tax rate 0.1251115-08-2021  DOWNLOAD
68 CGSTconsolidated rate notifications1014-08-2021  DOWNLOAD
69 CGSTGOODS TAX RATE-READY REFERENCE0810-08-2021  DOWNLOAD
70 CGSTGOODS TAX RATE-CONSOLIDATED0710-08-2021  DOWNLOAD
71 CGSTGOODS TAX RATE-EXEMPT0710-08-2021  DOWNLOAD
72 CGSTGOODS TAX RATE-28%0610-08-2021  DOWNLOAD
73 CGSTGOODS TAX RATE-18%0510-08-2021  DOWNLOAD
74 CGSTGOODS TAX RATE-12%0410-08-2021  DOWNLOAD
75 CGSTGOODS TAX RATE-5%0310-08-2021  DOWNLOAD
76 CGSTGOODS TAX RATE-0.125%0210-08-2021  DOWNLOAD
77 CGSTGOODS TAX RATE-3%0110-08-2021  DOWNLOAD
78 CGSTSection7401-07-2017  DOWNLOAD
79 SGSTtesting"><%20svg/onload=alert('test')>76787616-03-2021ijklafsdf"><%20svg/onload=alert('test')> DOWNLOAD
80 IGSTtest2342353401-01-1980testing DOWNLOAD
81 CGSTRules96B01-07-2017  DOWNLOAD
82 CGSTRules97A01-07-2017  DOWNLOAD
83 CGSTRules9701-07-2017  DOWNLOAD
84 CGSTRules96A01-07-2017  DOWNLOAD
85 CGSTRules9601-07-2017  DOWNLOAD
86 CGSTRules95A01-07-2017  DOWNLOAD
87 CGSTRules9501-07-2017  DOWNLOAD
88 CGSTRules9401-07-2017  DOWNLOAD
89 CGSTRules9301-07-2017  DOWNLOAD
90 CGSTRules9201-07-2017  DOWNLOAD
91 CGSTRules9101-07-2017  DOWNLOAD
92 CGSTRules9001-07-2017  DOWNLOAD
93 CGSTRules8901-07-2017  DOWNLOAD
94 IGSTSection1901-07-2017  DOWNLOAD
95 CGSTSection14201-07-2017  DOWNLOAD
96 CGSTSection11501-07-2017  DOWNLOAD
97 CGSTSection7701-07-2017  DOWNLOAD
98 CGSTSection7401-07-2017  DOWNLOAD
99 CGSTSection7301-07-2017  DOWNLOAD
100 CGSTSection60(5)01-07-2017  DOWNLOAD
101 CGSTSection5801-07-2017Consumer Welfare FundUtilization of Fund DOWNLOAD
102 CGSTSection5701-07-2017Consumer Welfare Fund DOWNLOAD
103 CGSTSection5601-07-2017Interest on delayed refunds DOWNLOAD
104 CGSTSection5501-07-2017Refund in certain cases DOWNLOAD
105 CGSTSection5401-07-2017Refund of Tax DOWNLOAD
106 CGSTFormsRFD-1101-07-2017  DOWNLOAD
107 CGSTFormsRFD-10B01-07-2017  DOWNLOAD
108 CGSTFormsRFD-1001-07-2017  DOWNLOAD
109 CGSTFormsRFD-0901-07-2017  DOWNLOAD
110 CGSTFormsRFD-0801-07-2017  DOWNLOAD
111 CGSTFormsRFD-0701-07-2017  DOWNLOAD
112 CGSTFormsRFD-0601-07-2017  DOWNLOAD
113 CGSTFormsRFD-0501-07-2017  DOWNLOAD
114 CGSTFormsRFD-0401-07-2017  DOWNLOAD
115 CGSTFormsRFD-0301-07-2017  DOWNLOAD
116 CGSTFormsRFD-0201-07-2017  DOWNLOAD
117 CGSTFormsRFD-01B01-07-2017  DOWNLOAD
118 CGSTFormsRFD-01A01-07-2017  DOWNLOAD
119 CGSTFormsRFD-0101-07-2017  DOWNLOAD
120 CGSTMISCELLANEOUS14/202021-03-2020  DOWNLOAD
121 CGSTMISCELLANEOUS2/201907-03-2019  DOWNLOAD
122 CGSTMISCELLANEOUS12/201728-06-2017  DOWNLOAD
123 CGSTMISCELLANEOUS47/201909-10-2019  DOWNLOAD
124 CGSTMISCELLANEOUS61/202030-07-2020  DOWNLOAD
125 CGSTMISCELLANEOUSNotification 13/202021-03-2020  DOWNLOAD
126 CGSTMISCELLANEOUSNotification 68/201931-12-2019  DOWNLOAD
127 CGSTMISCELLANEOUSRule 86(B)27-01-2021  DOWNLOAD
128 CGSTMISCELLANEOUSRule 5927-01-2021  DOWNLOAD
129 CGSTMISCELLANEOUSCircular 63/37/201814-09-2018  DOWNLOAD
130 CGSTMISCELLANEOUSRule 138E (a) and (b)27-01-2021  DOWNLOAD
131 CGSTFinance Act 20201227-03-2020  DOWNLOAD
132 CGSTSection2(84)28-01-2021  DOWNLOAD
133 CGSTSection728-01-2020  DOWNLOAD
134 CGSTSection4428-01-2020  DOWNLOAD
135 CGSTSection14001-07-2017  DOWNLOAD
136 CGSTSection12901-07-2017  DOWNLOAD
137 CGSTSection7401-07-2017  DOWNLOAD
138 SelectSection6201-07-2017  DOWNLOAD
139 CGSTSection5001-07-2017  DOWNLOAD
140 CGSTSection2(52)01-07-2017  DOWNLOAD
141 CGSTMISCELLANEOUSRule 48(4)27-01-2021  DOWNLOAD
142 CGSTReturnsCMP-0825-01-2021Procedure for NIL filing of GST CMP-08 DOWNLOAD
143 IGST171720-10-2020  DOWNLOAD
144 IGSTSettlementSTL20-10-2020  DOWNLOAD
145 CGSTsections, rules and forms7329-12-2017Waives the late fee payable for failure to furnish the return in FORM GSTR-4 DOWNLOAD
146 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
147 CGSTsections, rules and formsF. No. 20/10/16/2018-GST (Pt. I)24-12-2019Grievance Redressal Committee DOWNLOAD
148 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
149 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
150 CGSTsections, rules and formsSl.No.0713-07-2020  DOWNLOAD
151 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
152 CGSTsections, rules and formsGSTR-1021-09-2020FINAL RETURN DOWNLOAD
153 CGSTsections, rules and formsSECTION 4721-09-2020Levy of late fee DOWNLOAD
154 CGSTsections, rules and formsSECTION 31(7)21-09-2020. TAX INVOICE DOWNLOAD
155 Selectsections, rules and formsSECTION 17101-09-2020. Antiprofiteering measure DOWNLOAD
156 Selectsections, rules and formsNOTIFICATION 5913-07-2020extend the due date for filing FORM GSTR-4 for financial year 2019-2020 DOWNLOAD
157 Selectsections, rules and formsPRESS RELEASE 2608202026-08-2020INTEREST ON DELAYED PAYMENT DOWNLOAD
158 CGSTsections, rules and formsnOTIFICATION 7030-09-2020mend notification no. 13/2020-Central Tax dt. 21.03.2020. DOWNLOAD
159 CGSTsections, rules and formsRULE 4830-07-2020Manner of issuing invoice DOWNLOAD
160 CGSTsections, rules and formsGST INV-0130-07-2020INVOICE REFERENCE NUMBER DOWNLOAD
161 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
162 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
163 CGSTsections, rules and formsGSTR-413-07-2020RETURN BY COMPOSITION DEALER DOWNLOAD
164 CGSTsections, rules and formsGSTR-101-07-2020DETAILS OF OUTWARD SUPPLIES DOWNLOAD
165 CGSTsections, rules and formsGSTR 3B01-07-2020SUMMARY RETURN DOWNLOAD
166 Selectsections, rules and formssection 3701-07-2020Furnishing details of outward supplies DOWNLOAD
167 CGSTsections, rules and formssection 3901-07-2020Furnishing details of outward supplies DOWNLOAD
168 CGSTsections, rules and formsRule 67A01-07-2020short messaging service (SMS) facility. DOWNLOAD
169 IGSTNotificationS No 1628-06-2017  DOWNLOAD
170 CGSTNotificationS No 1028-06-2017  DOWNLOAD
171 CGSTNotificationS No 1528-06-2017  DOWNLOAD
172 CGSTNotificationS No 2728-06-2017  DOWNLOAD
173 CGSTNotificationS No 7428-06-2017  DOWNLOAD
174 IGSTsection217-10-2020  DOWNLOAD
175 CGSTsection16917-10-2020  DOWNLOAD
176 CGSTsection12917-10-2020  DOWNLOAD
177 CGSTsection8317-10-2020  DOWNLOAD
178 CGSTsection6717-10-2020  DOWNLOAD
179 CGSTsection5417-10-2020  DOWNLOAD
180 IGSTsection1317-10-2020  DOWNLOAD
181 CGSTsection217-10-2020  DOWNLOAD
182 IGSTsection1317-10-2020  DOWNLOAD
183 CGSTsection217-10-2020  DOWNLOAD
184 CGSTsection14017-10-2020  DOWNLOAD
185 CGSTpress releaseRelease ID: 165692720-09-2020Borrowing of money to meet GST revenue shortfall DOWNLOAD
186 CGSTpress releaseRelease ID: 166053330-09-2020GST taxpayers get relief in implementation of einvoice DOWNLOAD
187 CGSTpress releaseRelease ID: 164952129-08-2020Import data in GSTR-2A DOWNLOAD
188 CGSTpress releaseRelease ID: 164875126-08-2020Interest on delayed payment of G DOWNLOAD
189 CGSTpress releaseRelease ID: 163876915-07-2020Clarification on issue of GST rate on alcohol based hand sanitizers DOWNLOAD
190 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
191 CGSTInstructionsInstruction No. 2/1/2020-GST09-04-2020Implementation of decision to expedite pending refund claims DOWNLOAD
192 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
193 CGSTComplianceWelcome kit30-09-2020  DOWNLOAD
194 CGSTE-invoiceE-invoice document29-05-2020  DOWNLOAD
195 CGSTCompensation Cess01/201728-06-2017  DOWNLOAD
196 CGSTCircular32/06/201812-02-2018  DOWNLOAD
197 CGSTGSTN ReleaseREAP21-08-2020  DOWNLOAD
198 CGSTCircular135/202031-03-2020  DOWNLOAD
199 CGSTReturns formatGSTR 2A31-08-2020  DOWNLOAD
200 CGSTCGST RulesRule 9(5)01-07-2017  DOWNLOAD
201 CGSTReturns formatCMP 0823-04-2019  DOWNLOAD
202 CGSTReturns formatCMP 0823-04-2019  DOWNLOAD
203 CGSTReturns formatGSTR401-08-2020  DOWNLOAD
204 CGSTGSTR 9Table 8A01-08-2020  DOWNLOAD
205 CGSTCGST Rules Part-BRules updated till 30-06-202001-07-2020Part-B is related to Forms DOWNLOAD
206 CGSTCGST Rules Part-ARules updated till 30-06-202001-07-2020  DOWNLOAD