| S.No. |
Order No. |
Subject |
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|
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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|
I/7418_Corp. T & GST Cell_28032025 |
Regarding rights obtained to correct/update incorrect data in SAP masters. |
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|
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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|
01_Corp. T & GST Cell_26122024 |
Clarification on Inclusion of GST in the Construction Cost for Labour Cess Calculation |
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|
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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|
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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|
32_Corp. T & GST Cell_09112024 |
Regarding generation of E-Invoice through SAP |
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|
31_Corp. T & GST Cell_15102024 |
Applicable GST rate on Electricity Distribution Services |
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|
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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|
76_Corp. T & GST Cell_01032024 |
Consequences of PAN becoming inoperative as per the newly substituted rule 114AAA |
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|
29_Corp. T & GST Cell_16102023 |
Regarding GST-ITC charged in respect of Vehicle |
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|
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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|
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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|
26_Corp. T & GST Cell_19072022 |
Regarding the GST liability on the rooms of the Guest of the Corporation |
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|
405_Corp. T & GST Cell_01072022 |
Guidelines regarding section 194R of Income Tax Act, 1961 |
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|
302_Corp. T & GST Cell_20052022 |
Guidelines related to TDS |
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|
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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|
127_Corp. T & GST Cell_24032022 |
Regarding of Income Tax Circular No. 04 of 2022 Dated 15th March, 2022 |
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|
126_Corp. T & GST Cell_24032022 |
Regarding of Income Tax Circular No. 20 of 2021 Dated 25th Noverber, 2021 |
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|
18(A)_Corp. T & GST Cell_25012022 |
Regarding to the benefits received by the Government Entity |
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|
582_Corp. T & GST Cell_01112021 |
Regarding to the work of the Central Government / State Government or Local Authority |
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|
580_Corp. T & GST Cell_30102021 |
Regarding allocation of expenses of Uttar Pradesh Power Corporation to Discoms and other Corporations. |
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|
315_Corp. T & GST Cell_01072021 |
Regarding Income Tax Circular No. 13 of 2021 Dated 30th June, 2021 |
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|
303_Corp. T & GST Cell_28062021 |
Regarding Income Tax Circular No. 12 of 2021 Dated 25th June, 2021 |
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|
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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|
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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|
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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|
343_DGM(Tax)/GST Cell_21082020 |
Regarding TDS rate |
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|
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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| |
166_Corp.T & GST Cell_24032021 |
Regarding guidelines of GST non Applicability |
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| |
23_GST_17032021 |
Regarding cancel GSTIN |
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| |
08A_GST_03112020 |
GST Guidelines related to work done on deposit basis |
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|
36_DGM(Tax)/GST Cell_17052019 |
Regarding the income tax on Local Outdoor Duty Allowance (LODA) |
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|
09_DGM(Tax)/GST Cell_13022019 |
Regarding to the latest amendments in the Income Tax Act, 1961 |
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|
18_DGM(Tax)/GST Cell_01102018 |
Guidelines related to LODA |
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|
17_DGM(Tax)/GST Cell_17052018 |
Guidelines related to TDS |
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