 |
COMPENDIUM
|
CIRCULARS
|
Letter No
|
Date
|
RBA No.
|
GST
Circular No
|
Subject
|
2012/AC-II/21/8 |
31.12.2020 |
97 |
|
Replacement of the existing SBI Imprest Card withSBI Ru Pay card; Proliferation of Ru Pay Card |
2018/AC-II/1/52 |
31.12.2020 |
96 |
52 |
Submission of GST Annual Return for Financial Year 2019-20 |
2018/AC-II/1/57 |
17.12.2020 |
95 |
51 |
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 |
2018/AC-II/21/2/(ARPAN) |
11.12.2020 |
93 |
|
Reckoning of charge allowance for pre-post-2016 cases- Customisation of ARPAN |
2020/AC-II/21/3-(PART-1) |
03.12.2020 |
92 |
- |
EXTENSION OF PERIOD OF SUBMISSION OF LIFE CERTIFICATE TILL FEB,28, 2021. |
2016/AC-II/1/6/CRIS |
27.11.2020 |
91 |
49 |
Due dates for filing of various returns under GST Law-Amendments. |
2018/AC-II/1/14 |
11.11.2020 |
90 |
48 |
Availment/Adjustment of Input Tax Credit(ITC)-Production Units |
2012/AC-II/21/6(part) |
10.11.2020 |
89 |
|
Excess Pension Payments made to Railway Pensioners. |
2012/AC-II/21/6(part) |
09.11.2020 |
88 |
|
Excess pension Payments to Railway Pensioners. |
2018/AC-II/1/52 |
06.11.2020 |
87 |
47 |
Submission of GST Annual return for FY- 2019-20 |
2016/AC-II/1/6/CRIS |
04.11.2020 |
86 |
46 |
Process to Re-flag GST Input Tax Credit (ITC) Transaction |
2015/AC-II/21/11  |
05.11.2020 |
85 |
|
Inordinate delay in commencement of first pension. |
2018/AC-II/1/52 |
28.10.2020 |
84 |
45 |
Submission of GST Annual Return for FY 2018-19 |
2015/AC-II/21/11 with attachment |
26.10.2020 |
83 |
|
Merger of Vijaya bank with Bank of Baroda |
2010/AC-II/21/10/PartIV(vol.II)  |
10.11.2020 |
82 |
|
Physical verification of Railway Pensioners at Banks. |
2019/AC-II/45/6 |
21.10.2020 |
|
|
Settlement of claims for freight and cost of coal due to diversion |
2015/AC-II/21/11 |
16.10.2020 |
81 |
|
Transmission of Physical PPOs to Banks |
2020/AC-II/21/6 |
12.102020 |
80 |
|
NPS - Online PRAN Generation Module (OPGM) |
2020/AC-II/21/7 |
12.10.2020 |
79 |
|
Accountal of NPS Accumulation on Mobility of personnel amongst Central/State and Autonomous Bodies while working under Pensionable establishment |
2016/AC-II/01/06/CRIS |
08.10.2020 |
78 |
44 |
Process with respect to procurements undertaken from 1st October, 2020 |
2018/AC-II/1/52 |
30.09.2020 |
77 |
43 |
Submission of GST Annual Return for FY 2018-19 |
2020/AC-II/21/7 |
18.09.2020 |
76 |
|
ACS No. 150- Introduction of new detailed head in Finance Code Vol. II for Accountal of NPS Accumulation on Mobility of personnel amongst Central/State and Autonomous Bodies while working under Pensionable establishment. |
2018/AC-II/1/57 |
22.09.2020 |
75 |
42 |
Accounting Process for IRFC Infrastructure Leasing Contract |
2019/ACII/9/13 |
17.09.2020 |
74 |
|
Operation of Miscellaneous E-Receipt System Portal.
|
2020/AC-II/21/3-Part(1) |
14.9.2020 |
73 |
|
Extension of period for submission of Life Certificate from October 2020 till December 2020 |
2016/AC-II/1/6/Main(Pt.III) |
04.09.2020 |
72 |
41 |
Directives with respect to compliances to be undertake prior to 30th September, 2020 |
2016/ACII/1/06(CRIS) |
02.09.2020 |
71 |
40 |
Interest on delayed payment of tax consequent to late filing of return under FORM GSTR-3B |
2016/AC-II/0106/CRIS |
01.09.2020 |
70 |
39 |
Matching of GSTR-2A data - Input Tax credit (ITC)Reconciliation |
2020/AC-II/21/3 |
02.09.2020 |
68 |
|
CO-AUTHORISATION OF PERMANENTLY DISABLED CHILD/CHILDREN INppo FOR fAMILY pENSION |
2012/AC-II/21/6(part) |
24.08.2020 |
67 |
|
Excess pension payments to Railway Pensioners. |
2016/AC-II/01/06/CRIS |
25.08.2020 |
66 |
38 |
Availment / Adjustment of Input Tax Credit(ITC)-Correction thereof. |
2018/AC-II/1/57 |
21.08.2020 |
65 |
37 |
Machinery & Plant (M&P) flagging for procurement under EBR-IF funded propjects |
2018/ACII/1/57 |
17.08.2020 |
64 |
36 |
EBR ( IF) Financing -Accountal issues
|
2018/AC-II/1/14 |
07.08. 2020 |
63 |
35 |
Guidelines in respect of inward supplies of goods or services under Reverse Charge Mechanism. |
2018/AC-II/1/57 |
07.08.2020 |
62 |
34 |
EBR IF FNANCING-ACCOUNTING ISSUES, Guidelines in respect of inward supplies of goods or services under Reverse Charge Mechanism. |
2019/ACII/9/13 |
31.07.2020
|
61 |
|
Operation of Miscellaneous E-Receipt System (MERS) Portal.
|
2018/AC-II/1/11/GST References |
30.07.2020 |
60 |
33 |
Procedure and Compliances for the merged UT of Dadra & Nagar Haveli and Daman & Diu |
2015/AC-II/1/14 |
28.07.2020 |
59 |
|
Matching of GSTR-2A-Input Tax Credit (ITC) Reconciliation |
2017/ACII(CC)TAMS/37/1 |
27.07.2020 |
58 |
|
Implementation of TAMS |
2020/AC-II/21/3 |
27.07.2020 |
57 |
|
Missing Entries in PF accumulation of subscribers |
2018/AC-II/1/14 |
09.07.2020 |
56 |
31 |
Matching of GSTR-2A data-Input Tax Credit (ITC) Reconciliation |
2020/ACII/21/3 |
02.07.2020 |
55 |
|
Consolidated instructions for Pension disbursing Authorities to ensure smooth payment of pension/family pension to pensioners/ family pensioners. |
2020/ACII/21/3 |
02.07.2020 |
54 |
|
Obtaining of Life Certificate by Banks from the door step of the pensioners. |
2020/ACII(CC)/37/5 |
24.06.2020 |
53 |
|
Implementation of new features in IRADA(Indian Railway Accounts Data Analytics) applicaiton. |
2019/ACII/9/13 |
10.06.2020 |
52 |
|
Operation of Miscellaneous E-Receipt System (MERS) Portal-Procedure to be adopted after incorporating LAMS integration and parcel receipts for special COVID-19 parcel trains |
2020/AC-II/45/2 |
02.06.2020 |
51 |
-- |
Allocation of earnings from Shramik Special Trains. |
2018/AC-II/1/57 |
02.06.2020 |
50 |
30 |
Revised Model of EBR-IF funded contracts |
Track/21/98/05/7/ Vol.IV |
01.06.2020 |
Nil |
29 |
Bill for rail supply by SAIL held up for payment due to revised model of EBR-IF funded contracts. |
2018/AC-II/1/14 |
28.05.2020 |
49 |
28 |
Reconcilliation process of purchased Involves with 2A. |
2017/AC-II/1/11/GST/Reference |
21.05.2020 |
48 |
27 |
Statutory provisions relating to Kerala Flood Cess |
2019/AC-II/2/6 |
20.05.2020 |
47 |
|
ACS No. 88 to F-I Revised life of Codal Assets, CCTV Camera & Telephone Instruments |
2018/AC-II/1/57 |
08.05.2020 |
46 |
|
Revised Model of ERB-IF funded Contracts. |
2018/AC-II/1/52 |
08.05.2020 |
45 |
25 |
Change in due date for filing of Annual Return for FY 2018-2019 |
2018/AC-II/21/3 |
06.05.2020 |
43 |
|
Review of progress of NPS |
2018//AC-II/1/11/GST References |
08.05.2020 |
44 |
24 |
Electronic Cash Ledger Balances under GST available on GSTN Portal. |
2020/APP/6-1/2019-20 |
29.04.2020 |
42 |
|
Appropriation Accounts for the year 2019-20. |
2018/AC-II/1/57 |
20.04.2020 |
41 |
23 |
Accounting Process for IRFC Infrastructure Leasing Contracts. |
2020/AC-I/6/2/SCT |
15/04/2020 |
40 |
|
Submission of Actual Account Current to end of March 2020 |
2020/AC-I/6/COVID |
15.04.2020 |
39 |
|
Contribution to "Prime Minister's Citizen Assistance and Relief in Emergency Situation Fund"(PM CARES Fund)' COVID-19 Pandemic. |
2020/AC-I/6/COVID |
08.04.2020 |
38 |
|
ACS No. 149 Accounting procedure for expenditure on COVID related activities on Production Units/ Workshops. |
2018/AC-II/1/11/GST References |
04.04.2020 |
|
22 |
Due dates for filing of various returns under GST and Input Tax Credit(ITC) Reconciliation with GSTR-2A |
2018/AC-II/1/57 |
01.04.2020 |
36 |
21 |
Revised Model of EBR-IF Contracts. |
2020/AC-I/6/COVID) re uploaded
(Hindi Version)
|
01.04.2020 |
35 |
|
Accounting Procedure for expenditure on COVID related activities on Railways. |
2020/AC-I/6/2/SCT |
30.03.2020 |
34 |
|
Functioning of Government Expenditure System during the operation of preventive measure to contain spread of COVID-19 |
2018/AC-II/1/11/GST References |
27.03.2020 |
|
20 |
Due Dates for filing of various returns under GST & certain amendments in GST Law |
2018/AC-II/1/11/GST References |
27.03.2020 |
|
19 |
Reconciliation process of Purchase invoices with 2A |
2018/AC-II/1/57(Pt) |
24.03.2020 |
|
18 |
Novation Agreement ERB-IF Contracts
Compendium Account DTE 2020 & GST
|
2017/AC-II/1/11/GST References |
23.03.2020 |
|
17 |
Postponement of procedure for capturing the IRN and QR code on tax invoices under GST to 1st October, 2020. |
2020/AC-I/6/2/SCT |
30.03.2020 |
33 |
|
Reporting and Accounting of Central Government Transactions of March2020 |
2020/AC-I/6/2/SCT |
19.03.2020 |
32 |
|
Submission of Preliminary Account Current for and to end of March 2020 |
2017/AC-II/1/11/GST References |
16.03.2020 |
31 |
16 |
Issues relating to GST-Action by 31.03.2020. |
2017/AC-II/11/GST References |
16.03.2020 |
30 |
15 |
Serial Number of Tax Invoice under GST. |
2018/AC-II/1/14 |
16.03.2020 |
29 |
14 |
Video-Conference on GSTR-2A Reconciliation. |
2019/AC-IV/9/5/Abstract Z |
11.03.2020 |
28 |
|
Classification of earnings - ' - Sundry other Earnings : Accounts heads for Non-Fare Revenue(NFR) Activities. |
2018/AC-II/9/5/Pt.II |
06.03.2020 |
27 |
|
Supersession of the Board of Directors of YES Bank Ltd. by RBI. |
2016/ACII(CC)/IPAS/37/12 |
06.03.2020 |
26 |
|
Appointment of Nodal Railway in Traffic Accounts Module(TAMS) in IPAS |
2017/AC-II/1/6/GST/Main/Vol.III |
05.03.2020 |
25 |
13 |
GST Registration. |
2008/AC-II/2/4 |
03.03.2020 |
24 |
|
Issue of Letter of Mandate by RBI for availing power supply connections of various State Electricity Boards/Power Utilities |
2018/AC-II/1/57 |
27.02.2020 |
23 |
12 |
Revised Model of EBR-IF funded Contracts. |
2018/AC-II/21/2/arpan |
26.02.2020 |
22 |
|
Reckoning of Charge allowance for the purpose of pension revision of Post-2016 retirees betweeen 01.01.2016 to 30.6.2017. |
2015/AC-II/2/6 |
26.02.2020 |
21 |
- |
Accountal of deposits & expenditure under allocation EBR. |
2016/AC-II/01/06(CRIS) |
25.02.2020 |
20 |
11 |
Chane in procedure of issuing tax invoices. |
2020/AC-II/CC/37/1 |
20.02.2020 |
19 |
- |
Implementation of HRMS. |
2016/AC-II/01/06 (CRIS) |
19.02.2020 |
18 |
10 |
Availment/Adjustment of Input Tax Credit (ITC) - Interest thereof |
D.O.No. 2016/AC-II/45/6 |
11.02.2020 |
17 |
- |
Outstanding dues under GeM. |
2020/AC-II/CC/37/1 |
14.02.2020 |
16 |
|
Implementation of HRMS |
2019/AC-II/21/9 |
11.02.22020 |
15 |
|
Settings up of NPS oversight mechanism. |
2018/AC-II/1/14 |
11.02.2020 |
14 |
9 |
Matching of GSTR-2A data - Input Tax credit recondiliation. |
2018/AC-II/1/14 |
4.2.2020 |
13 |
8 |
Matching of GSTR 2A data input Tax credit reconciliation. |
2017/AC-II/9/10/Pt.IV |
03.02.2020 |
12 |
|
Inclusion of mode of payment through letter of credit (LC) as option in domestic Supply/Works contracts. |
2018/AC-II/1/57 |
31.01.2020 |
11 |
7 |
Revised model of EBR-IF funded contracts. |
2019/AC-II/9/17 |
30.01.2020 |
10 |
- |
Operationlization of the scheme of payment through letter of credit (LC) as option in domestic Supply/Works contracts. |
2018/AC-II/1/57 |
30.01.2020 |
09 |
06 |
GSTIN of IRFC |
2018/AC-II/1/14 |
18.01.2020 |
08 |
05 |
Matching of GSTR - 2a data - Input Tax credit reconciliation |
2018/AC-II/1/57 |
16.01.2020 |
07 |
04 |
Display of GST numbers at each State/UT's registered Office. |
2018/AC-II/1/57 |
10.01.2020 |
06 |
03 |
GSTIN of IRFC. |
2018/AC-II/152 |
10.01.2020 |
05 |
02 |
Submission of GST Annual returns for FY 2017-18. |
2018/AC-II/21/2/ARPAN |
09.01.2020 |
04 |
- |
Customization of ARPAN portal for issuance of PPOs to family pensioners(other than spouse) |
2019/AC-II/25/11/CR |
06.01.2020 |
03 |
- |
Fraud of Provident Fund in CR |
2018/AC-II/1/57 |
06.01.2020 |
02 |
01 |
Revised Model of EBR-IF funded Contracts. |
2019/ACII/9/11 |
02.01.2020 |
01 |
-- |
Allocation of Government Business to IDBI Bank |