Letter No
|
Date
|
RBA No.
|
Subject
|
2017/AC-II/1/11/GST References |
29.07.2021 |
40 |
Discontinuance of Kerala Flood Cess (KFC) with effect from 1st August 2021 |
2018/AC-II/1/57 |
23.03.2021 |
24 |
Addition to the list of IRFC,s bank accounts |
2018/AC-II/01/57 |
30.03.2021 |
20 |
Lower Deduction Certificates issued under Income Tax and allied deductions- Revised EBR-IF Model |
2016/AC-II/01/06/CRIS |
09.03.2021 |
19 |
Amendment to turnover threshold for e-invoicing under GST |
2017/AC-II/1/11/GST
References |
09.03.2021 |
17 |
Action points for GST compliances-31st March 2021 |
2018/AC-II/1/57 |
09.03.2021 |
16 |
Addition to the list of IRFC GSTN |
2018/AC-II/1/52 |
01.03.2021 |
12 |
Submission of GST Annual Return for Financial Year 2019-20 |
2018/AC-II/1/57 |
19.02.2021 |
11 |
Addition to the list of IRFC's bank accounts |
2018/AC-II/1/57 |
17.02.2021 |
10 |
Addition to the list of IRFC GSTN |
2018/AC-II/1/57(M&P) |
17.02.2021 |
-- |
Standard Novation Agreement - EBR-IF Funded Contracts. |
2018/AC-II/1/52 |
15.02.2021 |
09 |
Submission of GST Annual Return for Financial Year 2019-20 |
2018/AC-II/1/57 |
03.02.2021 |
07 |
Novation Agreement for contracts under EBR-S Source of funding. |
2018/AC-II/1/57 |
02.02.2021 |
06 |
Accounting Process of IRFC Infrastructure Leasing Contract under EBR-S Source. |
2018/AC-II/1/57 |
22.01.2021 |
05 |
Reconciliation of GST TDS & Income Tax-TDS liabilities with remittance to IRFC under revised EBR-IF model1 |
2018/AC-II/1/57 |
15.01.2021 |
03 |
Accounting process of IRFC In frastructure Leasing Contracts under EBR - S source. |
2018/AC-II/1/57 |
17.12.2020 |
95 |
Addition to the list of IRFC GSTN |
2016/AC-II/1/06/CRIS |
17.12.2020 |
94 |
Amendment to turnover threshold for e-invoicing under GST |
2016/AC-II/1/6/CRIS |
27.11.2020 |
91 |
Due dates for filing of various returns under GST Law-Amendments. |
2018/AC-II/1/14 |
11.11.2020 |
90 |
Availment/Adjustment of Input Tax Credit(ITC)-Production Units |
2016/AC-II/01/06 (CRIS) |
19.02.2020 |
18 |
Availment/Adjustment of Input Tax Credit (ITC) - Interest thereof |
2017/AC-II/1/11/GST References |
23.03.2020 |
--- |
Postponement of procedure for capturing the IRN and QR code on tax invoices under GST to 1st October, 2020. |
2017/AC-II/1/6/GST/Main |
06.11.2019 |
98 |
Availment/Adjustment of Input Tax Credit (ITC) |
2018/ACII/1/14 |
09.09.2019 |
81 |
Accounting adjustment of GST between Production Units and Principal Railways |
2017/AC-II/1/6/GST/Main/Vol.I |
09.09.2019 |
89 |
GST-Instructions regarding actions to be taken to ensure compliance with certain provisions before September 2019. |
2016/AC-II/01/6/Vol.II |
19.06.2018 |
64/2018 |
Service provided by arbitral tribunal/advocates/senior advoacate |
2017/AC-II/1/6(CRIS) |
28.08.2017 |
120 |
GST Related Data Entry and Modification of Data. |
2016/AC-II/01/Misc./GST |
18.08.2017 |
--- |
Filling of GSTR 38 |
2016/AC-II/1/06/CRIS |
10.08.2017 |
112 |
Data Integrity and Errors in Offline Data related to GST |
ERB-I/2017/23/44 |
31.07.2017 |
111 |
Constitution of Committee to examine the impact of GST on works contract |
2017/AC-II/1/6/GST/Main/Voll.II |
07.08.2017 |
110 |
Transitional Credits |
2016/AC-II/21/8 |
04.08.2017 |
109 |
GST in IR: Assessing impact of GST over IR |
2016/AC-II/01/6/Vol,II |
03.08.2017 |
107 |
GST in IR - Claiming of Input Tax Credit (ITC) |
2017/AC-II/1/6/GST/Main/Vol.II |
03.08.2017 |
- |
GSTIN |
2017/AC-II/01/6/Cab.Sec |
02.08.2017 |
106 |
GST Implementation Issues |
2017/AC-II/1/6/GST/Main/Vol.II |
27.07.2017 |
104 |
GSTIN |
2016/AC-II/1/06 |
21.07.2017 |
101 |
Pushing of GST related Bill passing date to CRIS by PUs |
2017/C&IS/GST/1 |
25.07.2017 |
- |
GST on IR - Readiness for filing Returns with GSTN. |
2008/RS(G)/777/1 |
21.07.2017 |
- |
Payment of taxes under GST regime. |
2017/AC-II/1/6/GST/Main/Vol.II |
21.07.2017 |
100 |
GST and PAN details of IRFC. |
2008/RS(G)/777/1 |
18.07.2017 |
97 |
GST exemption for railway equipment and materials moved by Indian Railways for its own consumption across various States. |
TC-II/2910/2017/GST/2 |
29.06.2017 |
96 |
Implementation of Goods & Services Tax (GST) on Transportation of Passenger by Rail. |
TC-II/2046/2017/GST/Parcel |
29.06.2017 |
95 |
Implementation of Goods & Services Tax (GST) on Transportation of Parcel Traffic (leased or non-leased) by Rail. |
2017/CE-I/CT/5/GST |
06.07.2017 |
94 |
Implication of introduction of Goods & Services Tax (GST) on the ongoing contracts. |
2017/AC-II/01/18/GST-Queries |
14.07.2017 |
93 |
GST interpretation-Transitional situations |
2017/AC-II/1/6/GST/Main/Vol.II |
12.07.2017 |
92 |
GSTIN |
2008/RS(G)/777/1 |
11.07.2017 |
- |
GST Exemption for Railway equipment and materials moved by Indian Railways for its own consumption across various states. |
2008/RS(G)/777/1 |
06.07.2017 |
- |
Compliance with the GST Act, 2017 - Special Tender Conditions. |
2016/AC-II/1/6/Vol.II |
07.07.2017 |
- |
GST on IR- Compliance in Production Unit |
2016/AC-II/1/6/Vol.II |
07.07.2017 |
- |
GSTon IR- Input of Offline Data
|
2017/CE-I/CT/5/GST |
06.07.2017 |
91 |
Implication of Introduction of Goods & Services Tax (GST) on the ongoing contracts |
2017/CE-I/CT/5/GST |
06.07.2017 |
90 |
Implication of Introduction of Goods & Services Tax (GST) on the ongoing contracts |
2017/CE-I/CT/4/GST |
05.07.2017 |
89 |
Amendment in Clause 46-A Part-II of Indian Railways Standard General Conditions of Contract, July 2014-Price Variation Clause |
2017/AC-II/1/8/GST Feedback & Action |
04.07.2017 |
88 |
Details of Nodal Officers. |
2017/AC-II/1/8/GST Feedback & Action |
04.07.2017 |
87 |
GST Feedback and Action Room |
2017/Track-1(P)/GST |
30.06.2017 |
86 |
Invoicing for supply of Rails from SAIL under GST Regime. |
2017/CRIS/NDLS-HQ/ADAR/PROJ/009 |
30.06.2017 |
85 |
User ID and Password for accessing utility for GST. |
2017/AC-II/1/6/GST |
30.06.2017 |
84 |
Provision of Dummy GSTIN. |
2016/CE-I/CT/12/GST/Pt.I |
29.06.2017 |
83 |
Implementation of GST Act, 2017- Procedure for payment of Contractual bill. |
2016/AC-II/1/6 (CRIS) |
29.06.2017 |
82 |
GST in IR - Upload of Data by Production Units. |
2016/AC-II/01/06/CRIS references |
29.06.2017 |
81 |
Format for GST related Manula Data Entry |
2017/CE-I/CT/4/GST |
23.06.2017 |
80 |
Compliance with the GST Act, 2017 - Change in para (a) of Clouse 6. Part-I of Indian Railways Standard General Conditions of Contract, July 2014 |
TC-II/2910/2017/GST/2 |
23.06.2017 |
- |
Clarification on applicability of GST in passenger fare. |
2017/AC-II/1/6 |
22.06.2017 |
78 |
GST-Accounting procedure - Input Tax Credits |
2017/AC-II/1/6 |
21.06.2017 |
76 |
GST Registration |
2017/RS(G)/779/2 |
20.06.2017 |
- |
Utility and input form for feeding GST data of manual transaction on Railways. |
2017/AC-II/1/6/GST |
19.06.2017 |
74 |
Provision of Dummy GSTIN |
2017/AC-II/1/6/Vol-II |
19.06.2017 |
73 |
Allotment of PAN for GST |
TC-II/2910/2017/GST/2 |
09.06.2017 |
72 |
The detailed approach paper for implementation of GST on the subject of Traffic Commercial Directorate |
2017/AC-II/1/6 |
16.06.2017 |
71 |
GST Registration |
2016/AC-II/01/16/Vol.II |
15.06.2017 |
70 |
GST Registration |
2016/AC-II/1/6/GST |
09.06.2017 |
69 |
Implementation of GST |
2017/AC-II/1/6 |
07.06.2017 |
67 |
GST-Accounting procedure for capturing Output liability. |
2016/AC-II/1/6 |
06.06.2017 |
66 |
GST - Registration |
2017/AC-II/1/6 |
31.05.2017 |
64 |
Accounts Compendium & GST Circulars |
2008/RS(G)/777/1 |
29.05.2017 |
- |
Migration to GST regime- Special Tender Conditions. |
2017/AC-II/1/6 |
25.05.2017 |
61 |
GST Registration |
2017/AC-II/GST |
23.05.2017 |
60 |
Preparing for compliance with GST Tax Act 2017 |
2017/AC-II/1/6 |
19.05.2017 |
59 |
Implementation of GST-Transitional Guidelines |
2017/AC-II/1/6 |
19.05.2017 |
58 |
GST- Registration |
ERB-I/2017/23/17 |
15.05.2017 |
57 |
Nomination of EDME(Dev), as Mmember of the Empowered Committee for overseeing & implementing GST vice EDME(W) |
2016/AC-II/01/16 |
12.05.2017 |
55 |
Implementation of GST |
2016/AC-II/1/6 |
12.05.2017 |
54 |
GST on IR: Software Changes in PUs |
2017/AC-II/2/3 |
04.05.2017 |
52 |
Introduction of new PU for GST |
2016/AC-II/01/6 |
03.05.2017 |
51 |
Implementation of GST. |
2016/AC-II/01/16 |
19.04.2017 |
46 |
Implementation of GST |
ERB-I/2017/23/17 |
29.03.2017 |
38 |
Creation of Empowered Committee for overseeing & implementing GST. |
2017/O&M/6/2 |
29.03.2017 |
37 |
Creation of GST Cell in Board" Office |
2016/AC-II/1/6 |
08/03/2017 |
30 |
Implementation of GST. |
2016/AC-II/I/6 |
20.01.2017 |
03 |
Implementation of GST |