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Tax Matters - GST


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GST implications of certain transactions of liabilities and creditors being transferred to income account


cys-1434 dated-31-01-2024

Providing Credit Adjustment to TDS paid from Telecom Service provider to CESC  u/s 194Q of Income Tax Act u/s 194Q - Reg


cys-1437 dated-01-02-2024

Credit Adjustment to Telecom Service Providers u/s 194Q of IT Act - Reg


cys-1246 dated-11-12-2023

TDS and TCS at higher rate consequent of PAN becoming inoperative who has failed to link with Aadhar as per Rule 114AAA of Income-tax Rules, 1962-reg


cys-1169 dated-02-12-2023

Implementation of Common Central Vendor Master and Modified Bill Module in FAMS


cys-594 dated-07-08-2023

ಸರಕು ಮತ್ತು ಸೇವಾ ತೆರಿಗೆ ಕಾಯ್ದೆ-2017ರಡಿಯಲ್ಲಿ ಎಲ್ಲಾ ಲೆಕ್ಕಘಟಕಗಳು E-invoiceನ್ನು 7 ದಿನದೊಳಗೆ ತಯಾರಿಸಿ, ಮಾಹಿತಿಯನ್ನು ಸಲ್ಲಿಸುವ ಬಗ್ಗೆ


cys-141 dated-29-04-2023

GST applicability on liquidated damages, compensation and penalty arising out of breach of contract or other provisions of law.


cys-1633 dated-02-02-2023

ಜಿ.ಎಸ್.ಟಿ ತೆರಿಗೆಯನ್ನು ಕೇಂದ್ರೀಕೃತವಾಗಿ ಪಾವತಿಸಿಸಲು ಮಾಹಿತಿಯನ್ನು ಸಲ್ಲಿಸುವ ಬಗ್ಗೆ


cys-1591 dated-31-01-2023

ಜಿ.ಎಸ್.ಟಿ ತೆರಿಗೆಯನ್ನು ಕೇಂದ್ರೀಕೃತವಾಗಿ ಪಾವತಿಸಿರುವುದನ್ನು ಸಮನ್ವಯಗೊಳಿಸುವ ಬಗ್ಗೆ



ಠೇವಣಿ ವಂತಿಕೆ ಕಾಮಗಾರಿಗಳಿಗೆ ಸರಕು ಮತ್ತು ಸೇವಾ ತೆರಿಗೆ ವಿಧಿಸುವ ಬಗ್ಗೆ



Credit and Debit notes ಮುಖೇನ ವ್ಯವಹರಿಸುವ ಬಗ್ಗೆ 14-09-2022


ಚಾವಿಸನಿನಿಯ ಜಿ.ಎಸ್.ಟಿ ನೋಂದಣಿ ಪ್ರಮಾಣ ಪತ್ರವನ್ನು ಹಾಗೂ ಸಂಖ್ಯೆಯನ್ನು ನಿಗಮದ ಕಛೇರಿಗಳ ಮುಖ್ಯ ದ್ವಾರದಲ್ಲಿ ಪ್ರದರ್ಶಿಸುವ ಬಗ್ಗೆ. 20-08-2022


Form GST REG-06

ಆರ್ಥಿಕ ವರ್ಷ 2021-22 ಸಾಲಿನ ಮಾಹೆವಾರು ನೀಡಿರುವ ಮಾಹಿತಿಗಳಲ್ಲಿನ ನ್ಯೂನೆತೆ ಹಾಗೂ ನೀಡಿರುವ ನೋಂದಣಿ ಸಂಖ್ಯೆಗಳು ರದ್ದಾಗಿರುವ ಬಗ್ಗೆ 05-04-2022


ಹೊರಮುಖ/ಒಳಮುಖ ಸರಬರಾಜು/ಸೇವೆ (Out ward/Inward supply/Services)ಗಳ ಮಾಹಿತಿಯನ್ನು ನಿಗಧಿತ ಸಮಯದಲ್ಲಿ ಸಲ್ಲಿಸುವ ಬಗ್ಗೆ 18-03-2022


ಪೂರೈಕೆದಾರರು/ಸೇವಾದಾರರು (Inward supply/services) ಪಾವತಿಗಾಗಿ ಸಲ್ಲಿಸಿರುವ ಜಿಎಸ್ಟಿ ತೆರಿಗೆ ಹುಂಡಿಗಳ ಮಾಹೆವಾರು ಮಾಹಿತಿಯನ್ನು ಒದಗಿಸುವ ಬಗ್ಗೆ 07-03-2022


ವಿಭಾಗವಾರು ಉಗ್ರಾಣದಲ್ಲಿಯೇ E-way Bill ತಯಾರಿಸುವ ಬಗ್ಗೆ 11-02-2022


ಇತರೆ ಕಂದಾಯ ಮೊತ್ತ ಹಾಗೂ ಜಿ.ಎಸ್.ಟಿ ವಸೂಲಾತಿ ಮೊತ್ತಗಳನ್ನು ಒಂದೇ ರಶೀದಿಯಲ್ಲಿ ನಮೂದಿಸುವ ಬಗ್ಗೆ 29-11-2021


ಜಿ.ಎಸ್.ಟಿ ಕಾಯ್ದೆನುಸಾರ ನೋಂದಾಯಿತ ಗ್ರಾಹಕ/ಗುತ್ತಿಗೆದಾರರಿಗೆ ನೀಡಲಾಗುವ ಎಲ್ಲಾ ಸೂಚನ ಪತ್ರದಲ್ಲಿ ಜಿ.ಎಸ್.ಟಿ ನೋಂದಣಿ ಸಂಖ್ಯೆಯನ್ನು ಕಡ್ಡಾಯವಾಗಿ ನಮೂದಿಸುವ ಬಗ್ಗೆ 13-10-2021


Verifing and certifying the GST tax paid by the consumer/contractors-reg 20-09-2021


Procedure to be followed towards FY-2021-22 statutory payment and Incom tax TDSdefaultspayments reg 09-08-2021


Updated HSN Code for various items with GST rate of Tax 22.06.2021

CESC-HSN Code Covering Letter

Goods Items HSN and Rates

Notn 78-2020-HSN code

Scrap Items HSN and Rates

TnP Goods Items HSN and Rates

TnP Scrap Items HSN and Rates

Declaration Certificate for FY-2019 and FY-2020 29-06-2021 4456-dated-29-06-2021

Applicability of New sections of Income Tax TDS and TCS(194Q206AB & 206CC) with effect from 01.07.2021-Reg

28-06-2021 Cys450-dated-28-06-2021
Difference in the details regarding transformer repair funds(Vendor wise) and accounting head 26.604 correspond to Job work return filing.cys-300-dated-20-05-2021 20-05-2021 cys-300-dated-20-05-2021
Submission of Final accounts for FY 2020-21 20-04-2021 cys-83-dated-20-04-2021
Reconciliation of centralized payment of GST Reg.cys-1486-dated-28-01-2021 28-01-2021 cys-1486-dated-28-01-2021
Consolidation of centrallised GST tax paid.cys-1292-dated-22-12-2020 22-12-2020 cys-1292-dated-22-12-2020
About filing service tax details.cys-1277-dated-18-12-2020 18-12-2020  cys-1277-dated-18-12-2020
Cancellation of GSTIN Registration No: 29CGBPS420D1ZA provided to M/s Vinayaka Electricals.cys-1095-dated-26-11-2020 26-11-2020 cys-1095-dated-26-11-2020
Implementation of GST E-invoice Provision through FAMS software Reg-cys-1094-dated-26-11-2020 26-11-2020 cys-1094-dated-26-11-2020
TCS Collected from new sub account codes are opend with effect from 01-10-2020.cys-915-dated-16-10-2020 16-10-2020 cys-915-dated-16-10-2020
Application of income tax TCS with effective from 01-10-2020.cys-805-dated-29-09-2020 29-09-2020 cys-805-dated-29-09-2020
Self study and Implimentation of  E- Invoice goods and service tax.cys-807-dated-29-09-2020 29-09-2020 Cys-807-dated-29-09-2020
Submiting the details for amount Accounted under H/A 28.8217 for the financial year 2019-20 and 2020-21-reg. cys-279-dtd-04.06.2020 06-04-2020 cys-279-dtd-04-06-2020.pdf
Submitting the details of GST tax collection/deduction duely signed by the Internal Audit-reg. cys-269-dtd-03.06.2020 06-03-2020 cys-269-Dated-03-06-2020.pdf
Applicability of revised Rates for Non-Salaries income Tax(TDS) for the FY 2020-21 (Assessment 2021-22)-reg. cys-264 Dated-02.06.2020  06-02-2020 cys-264-Dated-02-06-2020.pdf
Selecting New/Old Income Tax Returns by Salaried/ Pensioners for the financial year 2020-21 (Assessment 2021-22)-reg. cys-208 Dated-26.05.2020 26-05-2020 cys-208-Dated-26-05-2020.pdf
Temporarily holding the applicability of GST on Power Factor Penalty-reg. cys-174-dtd-14.05.2020 14-05-2020 cys-174-dtd-14-05-2020.pdf
Collecting copies of GSTR-1 filing details before the payment of Inward goods and service bills to the contractors-reg. cys-1685-dtd-20.03.2020 20-03-2020 cys-1685-dtd-20-03-2020.pdf
Providing details of Liquidity Damages and Penalty collected from contractors / suppliers and GST paid for the period of July-2017 to December-2017-reg. cys-1658-dtd-12.03.2020 03-12-2020 1658-Dated-12-03-2020.pdf
The Accounting of Various Taxes in the Final Account for Financial Year 2019-20-reg. cys-1539-dtd-20.02.2020 20-02-2020 cys-1539-dtd-20-02-2020.pdf
Providing details of Liquidity Damages and Penalty collected from contractors / suppliers and GST paid for the period of July-2017 to December-2017-reg. cys-1528 Dated-17.02.2020 17-02-2020 cys-1528-Dated-17-02-2020.pdf
Submitting the of details GSTR-7 Filing (Monthly Return) from April-2019 to December-2019-reg. cys-1363-dtd-13.01.2020 13-01-2020 cys-1363-dtd-13-01-2020.pdf
Reconciling of consolidated payment of GST Tax-reg. cys-1095-dtd-16.11.2019  16-11-2019 cys-1095-dtd-16-11-2019.pdf
Reconciling of consolidated payment of GST Tax-reg. cys-1063-dtd-07.11.2019  11-07-2019 cys-1063-dtd-07-11-2019.pdf
Submiting information from 01.04.2010 to 30.06.2017 on tax deduction (TDS) deducted under the K-VAT Act-2003 -reg. cys-1053-dtd-05.11.2019 11-05-2019 cys-1053-dtd-05-11-2019.pdf
Payment of GST under Reverse Charge Mechanism for vehicle Hiring bills-reg. cys-1002-dtd-25.10.2019 25-10-2019 cys-1002-dtd-25-10-2019.pdf
Submiting signed copy of supplier / buyer information duely verifing-reg. cys-685-dtd-22.08.2019 22-08-2019 cys-685-dtd-22-08-2019.pdf
GST rules and regulations to be followed and to be adapted in books of account before submiting information for filing to the corporation office-reg. cys-461-dtd-05.07.2019 07-05-2019 cys-461-dtd-05-07-2019.pdf 
TDS deductions at  lower income tax rate applicable for M/s Bharti Airtel Limited (PAN Number: AAACB2894G)-reg. cys-387-dtd-24.06.2019 24-06-2019 cys-387-dtd-24-06-2019.pdf 
Submitting the details of GST-TDS Tax deducted from Contractor / Supplier at the rate of  2% as per Karnataka Goods Service Tax Act 2017-reg. cys-273-dtd-29.05.2019 29-05-2019 cys-273-dtd-29-05-2019.pdf 
Accounting of various taxes in the final accounts for the financial year 2018-19-reg. cys-1921-dtd-27.03.2019 27-03-2019 cys-1921-Dtd-27-03-2019.pdf 
Meeting Notice : Reconciling of consolidated payment of GST Tax-reg.  27-02-2019 cys-1674-dtd-27-02-2019.pdf 
Submiting of  incorrect details of TC Repair bills of various capacity modifiers and not submitting the details within stipulated time-reg. 26-02-2019 cys-1671-dtd-26-02-2019.pdf 
Meeting Notice : Reconciling of consolidated payment of GST Tax-reg.  16-02-2019 cys-1597-dtd-16-02-2019.pdf
Submiting the Headwise details for the Financial Year 2014-15 and 2015-16-reg. cys-1589 dtd.15.02.2019 16/02/2019 Cys-1589-dtd-15-02-2019.pdf 
Non-Submition of Monthly Return of GST-TDS deductions and registration details (TDS Authorities),  and filing the GSTR-7 (Monthly Return) details under GST Goods and Services Tax Act-reg. cys-1584-15/02/2019 15/02/2019 cys-1584-dtd-15-02-2019.pdf 
Non-Applicable of Regulation of GST-TDS deduction for purchase of goods and services from Government sector enterprises under the Goods and Services Tax Act-reg. cys-1535-dtd-06.02.2019 02-06-2019 cys-1535-dtd-06-02-2019.pdf 
Implementation of E-Waybill Rules and Regulations-Reg.cys-1472-dtd-29.01.2019-reg. 29-01-2019 cys-1472-dtd-29-01-2019.pdf
Providing the details of Contractors. cys-1436-dtd-16.01.2019 16-01-2019 cys-1436-dtd-16-01-2019.pdf 
Applicability of GST on Deposit Contribution Works-reg. cys-1381-dtd-04.01.2019 01-04-2019 Cys-1381-dtd-04-01-2019.pdf 
Submitting GST details incorrectly in the standard format-reg. cys-1260-dtd-15.12.2018 15-12-2018 cys-1260-dtd-15-12-2018.pdf 
Implemention Tax Deduction at Source under GST Act 2017-reg. cys-1257-dtd-14.12.2018 14-12-2018 cys-1257-dtd-14-12-2018.pdf 
Submitting the details of the TC Reapir Bills and GST Taxable Value / Non Taxable Value-reg. cys-1174-dtd-30.11.2018 30-11-2018 Cys-1174-dtd-30-11-2018.pdf 
Collection of IP Sets Infrastructure charges of Rs.10,000/- Application on GST- reg No.Cys-1159 dtd.28.11.2018 28-11-2018 Cys-1159-dtd-28-11-2018.pdf
Submiting the Headwise details of Taxable Value / Non Taxable Value from April-2017-reg. cys-1038-dtd-30.10.2018 30-10-2018 cys-1038-dtd-30-10-2018.pdf 
Discussions on Other issues regarding GST TDS-reg. 17-11-2018 Discussions-on-Other-issues-regarding-GST-TDS.pdf 
GST TDS Presentation-reg. 17-11-2018 GST-TDS-Presentation.pdf 
TDS FORM-GSTR-7A Blank Format 17-11-2018 TDS-FORM-GSTR-7A.pdf 
TDS FORM-GSTR-7 Blank Format 17-11-2018 TDS-FORM-GSTR-7.pdf
Submitting the details of companies providing TC repair services-reg. cys-1110-dtd-15.11.2018 15-11-2018 cys-1110-dtd-15-11-2018.pdf 
Apllicability of GST-TDS deducted for Public sector company/ Corporates under the Goods and Service Tax Act-reg. cys-1111.dtd-15.11.2018 15-11-2018 cys-1111-dtd-15-11-2018.pdf 
Workshop on GST-TDS and KTPP Act and Rules-reg. 14440-43-dtd-30.10.2018  30-10-2018 14440-43-dtd-30-10-2018.pdf
Official Memorandum for New Sub Accounts Codes opened with effect from 01.10.2018-reg. 23-10-2018 Cys-1007-Dtd-23-10-2018.pdf
Registering with TDS Authorities and Implementation of GST-TDS Rules and regulations under GST Act-reg. cys-938-dtd-15.10.2018 15-10-2018 cys-938-dtd-15-10-2018.pdf
Providing the details of amount booked under Head of Account 62.9177 for the FY 2017-18-reg. 22/09/2018 Cys-716-dtd-16-08-2018.pdf
Meeting Notice: Discussion towards Payment of GST for purchase of Material/Civil works-reg. cys-835-dtd-22.09.2018 22-09-2018 cys-835-dtd-22-09-2018.pdf
Registering with TDS Authorities and Implementation of GST-TDS Rules and regulations under GST Act-reg. cys-831-dtd-20.09.2018 20-09-2018 cys-831-dtd-20-09-2018.pdf
Submitting details of Deposit Contribution Works-reg. 11717-21-dtd-20.09.2018 20-09-2018 11717-21-dtd-20-09-2018.pdf
Application of GST on outward Supply of services for Distribution of electricity-Reg-cys-783-dtd-05.09.2018 09-05-2018 Cys-783-dtd-05-09-2018.pdf
Postponment of decision towards Applicability of  Reverse Charge Mechanism-reg. cys-712-dtd-16.08.2018 16-08-2018 Cys-712-dtd-16-08-2018.pdf
Payment of GST to Unregistered Supplier/ contractors for Inward purchases/ services for October-2017-reg. CYS-628-dtd-27.07.2018 27-07-2018 Cys-628-dtd-27-07-2018.pdf
Submiting the details of Advance paid to contractors under the Head of account 25 and 26-reg. cys-618-dtd-26.07.2018 26-07-2018 Cys-618-dtd-26-07-2018.pdf
Applicability of GST on calibration charges-Reg.cys-543-dtd-09.07.2018-reg. 07-09-2018 Cys-543-dtd-09-07-2018.pdf
Postponment of decision towards Applicability of  Reverse Charge Mechanism-reg. 07-04-2018 Cys-513-Dtd-04-07-2019.pdf
Submiting the details for 62 Head of Account-reg. cys-504-dtd-03.07.2018 07-03-2018 cys-504-dtd-03-07-2018.pdf
Submiting the details of scrap materials and tender form-reg. cys-473-dtd-29.06.2018 29-06-2018 Cys-473-dtd-29-06-2018.pdf
Submiting the details of civil works/purchase Materials  payment of VAT and VAT-TDS done for GST Tax-reg. cys-472-dtd-29.06.2018 29-06-2018 cys-472-dtd-29-06-2018.pdf
Providing details of amount paid towards all types of work and the amount of civil work done and TDS details for the period FY 2011-12 to 2016-17-reg. 28-06-2018 Cys-296-dtd-28-05-2018.pdf
Providing details of all types of work and purchase orders and details of payment made towards these works from FY 2012-13 to 2015-16 .cys-295-dtd-28.05.2018-reg. cys-295-dtd-28.05.2018 28-06-2018 Cys-295-dtd-25-05-2018.pdf
The difference in income tax TDS related to details provided in 3CD format-reg. 04-06-2018 cys-37-Dtd-06-04-2018.pdf
Accounting of diferent taxes in Final Accounts for FY 2017-18-reg. 04-06-2018 cys-36-Dtd-06-04-2018.pdf
Postponment of decision towards Applicability of  Reverse Charge Mechanism-reg. cys- 09-dtd-03.04.201 04-03-2018 cys-09-Dtd-03-04-2018.pdf
Circular: GST calculation on the deposit contribution work cost-Reg.cys-1797-dtd-26.03.2018 26-03-2018 cys-1797-dtd-26-03-2018.pdf
Circular- Applicability of GST on Advanced Consumption Charges and Meter Burnt-Out Cost-Reg 03-06-2018 Cys-1499-dtd-06-03-2018.pdf
Non-submition of compliance for observations made at the time of reconciliation of the GST collection/payment details-reg. 20-02-2018 cys-1435-Dtd-20-02-2018.pdf
Payment of property tax and professional tax-reg. 02-03-2018 cys-1380-Dtd-03-02-2018.pdf
Registering with TDS Authorities under the Goods and Services Tax Act-reg. 02-03-2018 Cys-1381-dtd-03-02-2018.pdf
Observations found at the time of reconciliation of the GST collection details-reg. 30-01-2018 Cys-1336-dtd-27-01-2018.pdf
Applicability of GST on Rebate collected for in-time payment of energy purchase bills and on Electrical poles - Reg 20-01-2018 CYS1307-dtd-20-01-2018.pdf
Providing monthly GST collection details to Corporate office for consolidation and management-reg. cys1179 26.12.2017 30-12-2017 CYS1179-dtd-26-12-2017.pdf
Postponment of decision towards Applicability of  Reverse Charge Mechanism-reg. cys1178 26.12.2017 30-12-2017 CYS1178-dtd-26-12-2017.pdf
Implementation of GST Rules-reg. 27-12-2017 Circular-cys-1180-dtd-26-12-2017.pdf
Postponment of decision towards Applicability of  Reverse Charge Mechanism-reg. cys1178 26.12.2017 11-04-2017 CYS940-dtd-04-11-2017.pdf
PPT on GST (Workshop conducted by Central Excise on 16 & 17 of Aug 2017). 26-08-2017 PPT-ON-GST-BY-CENTRAL-EXCISE.pdf
Revised GST returns formats. 08-11-2017 GSTRevisedFormats1.pdf
GST Monthly returns formats and procedure for collection of GST - Revised-reg. 31-07-2017 cys540-31-07-2017-rev.pdf
Account Code issued on Account of Introduction of GST wef 1.7.2017-reg. 22-07-2017 NewAccountCodeforGST.pdf
Frequently Asked Questions on GST ( in Kannada) 18-07-2017 faq-on-gst-kannada.pdf
Point of Taxation and applicability of GST on and after 01-07-2017-reg. 14-07-2017 cys431-14-7-2017.pdf
GST Registration Certificate of CESC. 14-07-2017 GST-REG-CERTIFICATE.pdf
Goods and Service Tax Registration, Rates etc-reg. 07-07-2017 cys404-7-Jul-2017.pdf
GST Acts & Rules. 07-07-2017 02-CGST ACT.pdf
    03-CGST RULES UP TO 01-07-2017.pdf
    04-IGST ACT.pdf
    05-KGST ACT 2017 (English Version).pdf
    06-KGST RULES.pdf
Rates of GST applicable on various goods and services used in CESC-reg. 07-04-2017 GST-Product-List.pdf
PPT's of GST Workshop held on 24.06.2017. 27-06-2017 1-GST.pdf
    Invoice-Format (1).pdf
Review on Goods and Service Tax (GST)-reg. 18-11-2016 CYS873-dtd-16-11-2016.pdf

Last Updated: 01-02-2024 01:43 PM Updated By: Admin

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