Letter No | Date | RBA No. | Subject |
2018/AC-II/1/46
| 12.10.2018 | 112 | Guidelines for GST TDS to be deducted by Railway Customers (Govt. entities/PSUs etc) on invoices of Railways for Revenue Earnings.. |
2018/AC-II/1/46
| 12.10.2018 | 111 | Guidelines for GST TDS to be deducted by Railway Customers (Govt. entities/PSUs etc) on invoices of Railways for Sales.. |
2018/AC-II/1/46
GST Document | 29.09.2018 | 107 | Clarification on Deduction of TDS @ 2% on IGST Transactions also, effective from October 1, 2018.. |
| 2014/TG-1/23/PRS Terminal/Pt.2 | 25.09.2018 | CC-56 | Applicability of GST on Annual System Access Charges, Annual License Fees of YTSK and Penalties imposed upon YTSKLs.. |
| 2018/AC-II/1/46 | 24.09.2018 | 104 | GST Tax Deducted at Source Registration-instructions thereof.. |
| 2017/AC-II/1/6/Main/Vol. II | 21.09.2018 | 103 | Data Entry-GST Output Tax/Input Tax.. |
| 2016/AC-II/01/Misc./GST | 21.09.2018 | 102 | Modification of GST Invoice in Manual Web Portal.. |
| 2016/AC-II/01/Misc./GST | 21.09.2018 | 101 | Pending GST Issues.. |
| 2018/AC-II/1/46 | 19.09.2018 | 100 | Accounting of deduction and deposits of GST TDS by the Railways.. |
| 2018/AC-II/1/46 | 17.09.2018 | 98 | GST Tax Deducted at Source on transactions-instructions thereof.. |
| 2016/AC-II/01/Misc./GST | 14.09.2018 | 97 | GST-TDS Notification reg.. |
| 2016/AC-II/01/Misc./GST | 11.09.2018 | 95 | GST-Instructions regarding actions to be taken to ensure compliance with certain provisions before 30th September, 2018.. |
| 2017/TC-III/15/2 | 27.08.2018 | -- | Implementation of Goods & Service Tax (GST) on auction of unclaimed and unconnected items.. |
| TC-II/2910/2017/GST/2 | 24.08.2018 | -- | Implementation of Goods & Service (GST) on transportation of passenger by Rail.. |
| TCR/1078/2017/19 | 21.08.2018 | -- | Guidelines for implementation of GST exemption (as applicable) for "Transit Cargo" to/from Nepal and Bhutan.. |
| 2018/AC-II/1/39 | 17.08.2018 | 89 | Training for trainers in GST Rules.. |
| 2016/AC-II/01/Misc./GST | 14.08.2018 | 87 | GST-Instruction regarding actions to be taken to ensure compliance with certain provisions before September,2018-Reg.. |
| 2018/AC-II/1/39 | 10.08.2018 | 84 | GST Training/Handholding Sessions.. |
| 2017/AC-III/6/Main/Vol.II | 06.08.2018 | 80 | Data Entry-GST Output Tax/Input Tax. |
| 2017/AC-II1/6/Main/Vol.II | 26.06.2018 | 70 | Data Entry - GST Output Tax/Input Tax. |
| 2012/TG.III/631/2 | 09.04.2018 | CC-21 | Incidence of Goods and Service Tax (GST) on provision of Catering Services over IR. |
| 2016/AC-II/01/Misc./GST | 03.04.2018 | 38 | GST Rate for Catering Service. |
| 2017/AC-II/01/11/GST/reference | 31.03.2018 | 35 | Serial Number of Tax Invoice under GST. |
| 2017/AC-II/01/11/GST/reference | 21.03.2018 | 26 | Issues relating to GST - Action by 31.03.2018 |
| 2016/AC-II/01/Misc/GST | 10.03.2018 | 16 | GST Data |
| 2016/AC-II/01/Misc/GST | 26.02.2018 | 13 | GST Data |
| 2016/AC-II/01/Misc/GST(PART) | 22.02.2018 | 12 | GST Zone-wise/State-wise Data |
| 2017/AC-II/1/12/GST/E.way Bills | 05.02.2018 | 07 | E-Way Bill procedure |
| 2017/AC-II/1/3 | 02.02.2018 | 06 | GST on renting of immovable property |
| 2017/AC-II/1/12/GST/E-Way Bill | 30.01.2018 | 05 | Procedure to be followed by all ZRs/PUs for complying the provisions relating to generation of E-way Bill contemplated in CGST Rules, 2017 as a transporter of goods by Rail |
| 2016/ACII/01/Misc./GST | 16.01.2018 | 03 | Extension of Time Limit for furnishing the details of outward supplies in form GSTR-I |
| 2014/TG-I/23/PRS Terminal/Pt.2 | 16.01.2018 | CC-05 | Implementation of Goods and Service Tax (GST) on Yatri Ticket Suvidha Kendra (YTSK). |
| 2016/AC-II/01/Misc/GST | 08.01.2018 | 01 | GST Data |
| 2017/ACII/1/6/Main (Vol.II) | 26.12.2017 | 181 | GST Matters. |
| 2016/ACII/01/Misc./GST | 15.12.2017 | 176 | Corrections of Manual Data of July'2017. |
| GST Circular No 79/2017 | 12.12.2017 | -- | Filing of Form TRAN-I to avail Input Tax Credit. |
| 2017/AC-II/1/6/Main(Vol.II) | 05.12.2017 | 172 | Transitional Guidelines. |
| 2012/TG.III/631/2 | 01.12.2017 | CC-79 | Applicability of GST of static Catering Services. |
| 2016/AC-II/01/Misc./GST | 27.11.2017 | 168 | GST Data |
| 2008/RS(G)/777/1 | 22.11.2017 | -- | Invoicing in GST regime for sale of Scrap by Indian Railways. |
| 2016/ACII/01/Misc./GST | 21.11.2017 | 165 | Problems faced in uploading of data in GSTN portal. |
| 2016/AC-II/01/Misc.GST | 20.11.2017 | 164 | Change in Rate for Catering Service. |
| 2017/AC-II(CC)/GST/37/13 | 10.11.2017 | 160 | Issue of Invoices to Railways etc. |
| 2016/AC-II/1/6/VOL.II | 01.11.2017 | 158 | Extension of timelines. |
| 2016/AC-II/01/Misc./GST | 30.10.2017 | 156 | Last date for filing of GSTR3B Return. |
| 2008/RS(G)/777/1 | 30.10.2017 | -- | GST on Sale of Scrap by Indian Railways |
| 2017/CE-I/CT/7/GST | 27.10.2017 | -- | Impact of GST on Existing Works Contracts |
| 2017/AC-II/01/18/GST Queries | 23.10.2017 | 152 | GST on Sale of Scrap. |
| 2016/AC-II/GST | 18.10.2017 | 151 | Notification |
| 2017/AC-II/01/18/GST Queries | 16.10.2017 | 150 | Applicability of GST relating to expenditure through imprest. |
| 2008/RS(G)/777/1 | 13.10.2017 | -- | Clarification on GST implementation in scrap disposal |
| 2016/AC-II/01/06(CRIS) | 09.10.2017 | 143 | GST-Accountal. |
| 2017/AC-II/1/6/GST/Main/Vol.II | 05.10.2017 | -- | Corrigendum to RBA-100-GST and PAN Details of IRFC. |
| 2017/AC-II/01/18/GST Queries | 04.10.2017 | 140 | Applicability of GST relating to expenditure through imprest. |
| 2016/AC-II/01/Misc/GST | 04.10.2017 | 138 | Last date for filling of GSTR 38 return. |
| 2016/AC-II/01/Misc/GST | 22.09.2017 | 132 | Checking of GST related data. |
| 2016/AC-II(CC)/IPAS/37(ZR) | 22.09.2017 | 131 | Development of Module for Imprest bill passing in IPAS (GST enabled). |
| 2016/AC-II/01/Misc/GST | 22.09.2017 | 129 | Registration for deduction of TDS. |
| 2016/AC-II/01/Misc/GST | 22.09.2017 | 128 | Last date for filing of GSTR3B Return. |
| 2016/AC-II/01/Misc/GST(Non RBA) | 14.09.2017 | -- | Information regarding consultancy in respect of GST.. |
| 2016/AC-II/01/Misc/GST | 12.09.2017 | 125 | Processing of Manual Data for upload in GST.. |
| 2016/AC-II/01/Misc.GST | 06.09.2017 | 123 | System based reconciliation of information furnished in form GSTR-1 and Form GSTR-2 with form GSTR-3 B-reg. |
| 2008/RS(G)/777/1 | 05.09.2017 | -- | Evaluation of offers under GST regime.. |
| 2016/AC-II/01/Misc.GST | 04.09.2017 | - | Upload of data relating to GSTR1 for July, 2017. |
| 2017/AC-II/2/5 | 29.08.2017 | 122 | Schedule on GST in monthly Account Current. |
| 2017/AC-II/1/6(CRIS) | 28.08.2017 | 120 | GST Related Data Entry and Modification of Data. |
| 2017/AC-II/1/6/GST/Main/Vol.II | 07.08.2017 | 110 | Transitional Credits. |
| 2017/AC-II/1/6/Vol.II | 03.08.2017 | 107 | GST in IR - Claiming of Input Tax Credit (ITC). |
| 2006/TG.I/20/P/LTC pt. | 02.08.2017 | CC-56 | Levy of GST on charges for verification of journey details. |
| 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. |
| 2017/AC-II/1/18/GST-Queries | 14.07.2017 | 93 | GST interpretation-Transitional situations. |
| 2017/AC-II/1/6/GST/Main/Vol.II | 12.07.2017 | 92 | GSTIN. |
| 2017/AC-II/1/6/Vol.II | 11.07.2017 | - | GST Exemption for Railway equipment and materials moved by Indian Railways for its own consumption across various states. |
| 2017/AC-II/1/6/Vol.II | 07.07.2017 | - | GST on IR- Input of Offline Data. |
| 2017/CE-I/CT/4/GST/1/6/Vol.II | 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/Track-1(P)/GST | 30.06.2017 | 86 | Invoicing for supply of Rails from SAIL under GST Regime. |
| 2012/TG.III/631/9 | 30.06.2017 | CC48 | Applicabality of GST on Standard Items.. |
| TCR/1078/2017/19 | 30.06.2017 | RC-19 | Levy of Goods and Service Tax (GST) on Transportation of Goods by Rail.. |
| 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.. |
| 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/01/06/CRIS references | 29.06.2017 | 81 | Format for GST related Manual 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. |
| 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 | CC41 | Implementation of Goods & Services Tax (GST) on transportation of passenger by rail. |
| 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/RS(G)/779/2 | 20.06.2017 | - | Notification of GST Rates on Good and Service |
| TC-II/2910/GST/2 | 09.06.2017 | 72 | The detailed approach paper for implementation of GST on the subject of Traffic Commercial Directorate. |
| 2017/C&IS/Project/GST/Module/6 Pt | 09.06.2017 | - | Provision of PCs & Internet connection for implementation of GST |
| 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 |
| 2017/AC-II/1/6 | 12.05.2017 | 55 | Implementation of GST |
| 2017/AC-II/1/6 | 12.05.2017 | 54 | GST on IR: Software Changes in PUs |
| 2016/AC-II/01/6 | 03.05.2017 | 51 | Implementation of GST |
| 2016/AC-II/1/6 | 08/03/2017 | 30 | Implementation of GST. |
