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Removal of Difficulty Order

Circular NoFile NoDateSubjectEnglish Pdf
Order No. 01/2020 - Central Tax F.No.CBEC-20/06/09/2019-GST25-06-2020Seeks to extend the time limit for filing an application for revocation of cancellation of registration for specified taxpayers.
Order No. 10/2019 - Central TaxF. No. 20/06/09/2019-GST03-12-2019Seeks to extend the last date for furnishing of annual return/reconciliation statement in FORM GSTR-9/FORM GSTR-9C for FY 2017-18 till 31.01.2020
Order No. 9/2019 - Central TaxF. No. 20/06/07/2019-GST03-12-2019Issuance of Removal of Difficulties Order so as to extend the last date for filing of appeals before the GST Appellate Tribunal against orders of Appellate Authority on account of non-constitution of benches of the Appellate Tribunal
Order No. 8/2019 - Central TaxF. No. 20/06/17/2019-GST14-11-2019Seeks to extend the last date for furnishing of annual return/reconciliation statement in FORM GSTR-9/FORM GSTR-9C for FY 2017-18 till 31st December, 2019 and for FY 2018-19 till 31st March, 2020
Order No. 7/2019 - Central TaxF.No.20/06/07/2019-GST26-08-2019Seeks to remove difficulties regarding filing of Annual returns by extending the due date for filing of Annual return / Reconciliation Statement for the Financial year 2017-18 in FORMs GSTR-9, GSTR-9A and GSTR-9C to 30th November, 2019.
Order No. 5/2019 - Central TaxF. No. 20/06/16/2018-GST23-04-2019Seeks to extend the time limit for filing an application for revocation of cancellation of registration for specified taxpayers.
Order No. 6/2019 - Central TaxF.No.20/06/17/2018-GST28-06-2019Seeks to extend the due date for furnishing FORM GSTR-9, FORM GSTR-9A and FORM GSTR-9C under section 44 of the Central Goods and Services Tax Act, 2017.
Order No. 4/2019 - Central TaxF. No. 354/32/2019-TRU29-03-2019To remove difficulty in case of supply of services covered by clause (b) of paragraph 5 of Schedule II of the CGST Act, 2017
Order No. 3/2019 - Central TaxF.No. 354/25/2019-TRU08-03-2019To remove difficulty in implementation of Notification No. 2/2019- Central Tax (Rate)
Order No. 2/2019 - Central TaxF.No.20/06/17/2018-GST01-02-2019Seeks to amend Removal of Difficulties Order no 4/2018-CT to extend the due date for furnishing of FORM GSTR – 8 for the months of October, 2018 to December, 2018 till 07.02.2019
Order No. 1/2019 - Union Territories TaxF.No.20/06/16/2018 – GST (Pt. II)01-02-2019Seeks to supersede Removal of Difficulties Order No. 1/2017 - Union Territory Tax dated 13.10.2017 in view of the amendment to Section 10 of the CGST Act, 2017 (regarding allowing registered persons opting for Composition Scheme to supply services up to a limit) coming into force w.e.f. 01.02.2019
Order No. 1/2019 - Central Tax[F.No.20/06/16/2018 – GST (Pt. II)01-02-2019Seeks to supersede Removal of Difficulties Order No. 1/2017 - Central Tax dated 13.10.2017 in view of the amendment to Section 10 of the CGST Act, 2017 (regarding allowing registered persons opting for Composition Scheme to supply services up to a limit) coming into force w.e.f. 01.02.2019

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28 Jan 26
GST Council Urged to Scrap Rs 7500 Threshold and Fix Single 5% Tax Across Hotels
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Union Budget 2026: Small Businesses Urge GST Relief, Simpler Compliance
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GSTAT Allows Lenient Scrutiny of Appeals for First 6 Months
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25 Jan 26
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24 Jan 26
Calcutta High Court Allows Assessee’s Revocation Plea Against GST Registration Cancellation
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23 Jan 26
Budget 2026-27 Expectations: Direct Tax Relief and GST 2.0 Implementation
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Delhi HC: Department Must Refund Tax Recovered Without Serving Demand Notice
Fake GST ITC Case: Assessee Approaches SC Challenging Delhi HC’s Order

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
07 Feb 26 Payment of TDS/TCS of January. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected.
07 Feb 26 Seller to upload declarations received in January, from buyers for non-deduction of TCS.
07 Feb 26 Return of External Commercial Borrowings for January.
10 Feb 26 Monthly Return by Tax Deductors for January.
10 Feb 26 Monthly Return by e-commerce operators for January.
11 Feb 26 Monthly Return of Outward Supplies for January.
13 Feb 26 Optional Upload of B2B invoices, Dr/Cr notes for January under QRMP scheme.
13 Feb 26 Monthly Return by Non-resident taxable person for January.
13 Feb 26 Monthly Return of Input Service Distributor for January.
14 Feb 26 Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in December.
14 Feb 26 Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in December.
14 Feb 26 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in December.
14 Feb 26 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in December.
15 Feb 26 Issue of TDS certificates other than salary for Q3 of FY 2025-26.
15 Feb 26 ESI payment for January.
15 Feb 26 E-Payment of PF for January.
15 Feb 26 Details of Deposit of TDS/TCS of January by book entry by an office of the Government.
17 Feb 26 Online application for CAG Empanelment of CA firms/LLPs for FY 2025-26.
20 Feb 26 Monthly Return by persons outside India providing online information and data base access or retrieval services, for January. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
20 Feb 26 Add/amend particulars (other than GSTIN) in GSTR-1 of Jan. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Feb 26 Summary Return cum Payment of Tax for January by Monthly filers. (other than QRMP).
25 Feb 26 Deposit of GST of January under QRMP scheme.
28 Feb 26 Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for January .
28 Feb 26 Submit hard copy of acknowledgement and supporting documents for CAG Empanelment of CA firms/LLPs for FY 2025-26, after online application.
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