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Corporate Tax and GST


S.No. Order No. Subject View/Download
77_Corp. T & GST Cell_01032024 Regarding Explanatory Circular No. 21 of 01 of 2024 dated January 23, 2024 issued by the Central Board of Direct Taxes (CBDT) on payments to be made to MSME enterprises.  View/Download
76_Corp. T & GST Cell_01032024 Consequences of PAN becoming inoperative as per the newly substituted rule 114AAA View/Download
29_Corp. T & GST Cell_16102023 Regarding GST-ITC charged in respect of Vehicle View/Download
28_Corp. T & GST Cell_14092022 In respect of Reverse Charge Mechanism (RCM) liability of GST on use of residential premises.
View/Download
27_Corp. T & GST Cell_19072022 Regarding the GST applicability liquidated damages, compensation and penalty arising out of breach of contract. View/Download
26_Corp. T & GST Cell_19072022 Regarding the GST liability on the rooms of the Guest of the Corporation View/Download
405_Corp. T & GST Cell_01072022 Guidelines regarding section 194R of Income Tax Act, 1961 View/Download
302_Corp. T & GST Cell_20052022 Guidelines related to TDS View/Download
229__Corp. T & GST Cell_26042022 Regarding combined application of Income Tax TDS (Section 194Q) and Income Tax TDS (Section 206(1H)Q) on the sale of electricity View/Download
127_Corp. T & GST Cell_24032022 Regarding of Income Tax Circular No. 04 of 2022 Dated 15th March, 2022 View/Download
126_Corp. T & GST Cell_24032022 Regarding of Income Tax Circular No. 20 of 2021 Dated 25th Noverber, 2021 View/Download
18(A)_Corp. T & GST Cell_25012022 Regarding to the benefits received by the Government Entity View/Download
582_Corp. T & GST Cell_01112021 Regarding to the work of the Central Government / State Government or Local Authority View/Download
580_Corp. T & GST Cell_30102021 Regarding allocation of expenses of Uttar Pradesh Power Corporation to Discoms and other Corporations. View/Download
315_Corp. T & GST Cell_01072021 Regarding Income Tax Circular No. 13 of 2021 Dated 30th June, 2021 View/Download
303_Corp. T & GST Cell_28062021 Regarding Income Tax Circular No. 12 of 2021 Dated 25th June, 2021 View/Download
299_DGM(Tax)/GST Cell_26062021 Regarding to the amendments made in the Income Tax Act, 1961 by the budget of the assessment year 2022-23 for the financial year 2021-22. View/Download
285_DGM(Tax)/GST Cell_19062021 Regarding to the amendments made in the Income Tax Act, 1961 by the budget of the assessment year 2022-23 for the financial year 2021-22. View/Download
395_DGM(Tax)/GST Cell_17092020 Regarding the implementation of new section 206C(1H) of Tax Collected at Source (TCS) dated 01-10-2020 View/Download
343_DGM(Tax)/GST Cell_21082020 Regarding TDS rate View/Download
149_DGM(Tax)/GST Cell_27032020 Regarding deduction of income-tax at source on income from salary under the provisions of section 192 of the Income-tax Act, 1961. View/Download
  166_Corp.T & GST Cell_24032021 Regarding guidelines of GST non Applicability View/Download
  23_GST_17032021 Regarding cancel GSTIN View/Download
  08A_GST_03112020 GST Guidelines related to work done on deposit basis  View/Download
36_DGM(Tax)/GST Cell_17052019 Regarding the income tax on Local Outdoor Duty Allowance (LODA) View/Download
09_DGM(Tax)/GST Cell_13022019 Regarding to the latest amendments in the Income Tax Act, 1961 View/Download
18_DGM(Tax)/GST Cell_01102018 Guidelines related to LODA View/Download
17_DGM(Tax)/GST Cell_17052018 Guidelines related to TDS View/Download