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GST

  

 

GST

Circular

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

 

19.06.2018

 




Source : Ministry of Railways (Railway Board) CMS Team Last Reviewed on: 05-08-2021  

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