| 1 |
I/44100__Corp. T & GST Cell_13032026 |
Guidelines regarding implementation of the Income Tax Act, 2025 in place of the Income Tax Act, 1961. |
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| 2 |
33422_Corp. T & GST Cell_06122025 |
Regarding corrigendum of Guideline 35 / Corporate Tax & GST Cell / 2025 dated 03-Nov-2025 |
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| 3 |
29660_Corp. T & GST Cell_03112025 |
Regarding guidelines changes in rates of goods and services under GST |
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| 4 |
34_Corp. T & GST Cell_19052025 |
Guideline related to providing information on the basis of invoices in Form GSTR-07. |
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| 5 |
31C_Corp. T & GST Cell_08052025 |
Regarding clarification on point number 02 (Jhatpat / Nivesh Mitra Portal / Offline Deposit Work) mentioned in Guidelines No. 31A / Tax & GST Cell / 2025 dated 20.12.2024. |
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| 6 |
I/7753_Corp. T & GST Cell_02042025 |
Regarding the amendments made to the Income Tax Act, 1961 through the budget for the financial year 2025-26, corresponding to the assessment year 2026-27 |
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| 7 |
I/7418_Corp. T & GST Cell_28032025 |
Regarding rights obtained to correct/update incorrect data in SAP masters. |
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| 8 |
31B_Corp. T & GST Cell_10032025 |
Regarding clarification on point number 03 (line shifting/height raising services) mentioned in Guideline No. 31A/Tax & GST Cell/2024 dated 20.12.2024. |
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| 9 |
01_Corp. T & GST Cell_26122024 |
Clarification on Inclusion of GST in the Construction Cost for Labour Cess Calculation |
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| 10 |
31A_Corp. T & GST Cell_20122024 |
Regarding Notification no. 08/2024 -Central Tax (Rate) dated 08.10.2024 of Finance Ministry of Central Government. |
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| 11 |
33_Corp. T & GST Cell_09112024 |
Regarding Notification no. 08/2024 -Central Tax (Rate) dated 08.10.2024 & 25/2024-Central Tax (Rate) dated 09.10.2024 |
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| 12 |
32_Corp. T & GST Cell_09112024 |
Regarding generation of E-Invoice through SAP |
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| 13 |
31_Corp. T & GST Cell_15102024 |
Applicable GST rate on Electricity Distribution Services |
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| 14 |
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. |
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| 15 |
76_Corp. T & GST Cell_01032024 |
Consequences of PAN becoming inoperative as per the newly substituted rule 114AAA |
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| 16 |
29_Corp. T & GST Cell_16102023 |
Regarding GST-ITC charged in respect of Vehicle |
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| 17 |
28_Corp. T & GST Cell_14092022 |
In respect of Reverse Charge Mechanism (RCM) liability of GST on use of residential premises. |
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| 18 |
27_Corp. T & GST Cell_19072022 |
Regarding the GST applicability liquidated damages, compensation and penalty arising out of breach of contract. |
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| 19 |
26_Corp. T & GST Cell_19072022 |
Regarding the GST liability on the rooms of the Guest of the Corporation |
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| 20 |
405_Corp. T & GST Cell_01072022 |
Guidelines regarding section 194R of Income Tax Act, 1961 |
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| 21 |
302_Corp. T & GST Cell_20052022 |
Guidelines related to TDS |
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| 22 |
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 |
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| 23 |
127_Corp. T & GST Cell_24032022 |
Regarding of Income Tax Circular No. 04 of 2022 Dated 15th March, 2022 |
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| 24 |
126_Corp. T & GST Cell_24032022 |
Regarding of Income Tax Circular No. 20 of 2021 Dated 25th Noverber, 2021 |
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| 25 |
18(A)_Corp. T & GST Cell_25012022 |
Regarding to the benefits received by the Government Entity |
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| 26 |
582_Corp. T & GST Cell_01112021 |
Regarding to the work of the Central Government / State Government or Local Authority |
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| 27 |
580_Corp. T & GST Cell_30102021 |
Regarding allocation of expenses of Uttar Pradesh Power Corporation to Discoms and other Corporations. |
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| 28 |
315_Corp. T & GST Cell_01072021 |
Regarding Income Tax Circular No. 13 of 2021 Dated 30th June, 2021 |
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| 29 |
303_Corp. T & GST Cell_28062021 |
Regarding Income Tax Circular No. 12 of 2021 Dated 25th June, 2021 |
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| 30 |
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. |
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| 31 |
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. |
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| 32 |
395_DGM(Tax)/GST Cell_17092020 |
Regarding the implementation of new section 206C(1H) of Tax Collected at Source (TCS) dated 01-10-2020 |
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| 33 |
343_DGM(Tax)/GST Cell_21082020 |
Regarding TDS rate |
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| 34 |
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. |
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| 35 |
166_Corp.T & GST Cell_24032021 |
Regarding guidelines of GST non Applicability |
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| 36 |
23_GST_17032021 |
Regarding cancel GSTIN |
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| 37 |
08A_GST_03112020 |
GST Guidelines related to work done on deposit basis |
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| 38 |
36_DGM(Tax)/GST Cell_17052019 |
Regarding the income tax on Local Outdoor Duty Allowance (LODA) |
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| 39 |
09_DGM(Tax)/GST Cell_13022019 |
Regarding to the latest amendments in the Income Tax Act, 1961 |
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| 40 |
18_DGM(Tax)/GST Cell_01102018 |
Guidelines related to LODA |
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| 41 |
17_DGM(Tax)/GST Cell_17052018 |
Guidelines related to TDS |
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