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  Dear User, we would like to inform you that our CBIC Mitra Helpdesk Services will not be available from Saturday, 10th Sep, 7:00 A.M. to 11:00 P.M. due to the planned Maintenance Activity. For informational needs, we request you to refer FAQs and Press Releases. In case, you have any immediate query or grievance we request you to log ticket through ‘Self-Service’ module on cbic-gst.gov.in website. Thank you for your cooperation.       KIND ATTENTION OF CENTRAL EXCISE PETROLEUM SECTOR TAXPAYERS : PLEASE REFER ADVISORY 16/2022 DATED 03.08.22 REGARDING ACCOUNTING HEAD CODE TO BE USED FOR PETROLEUM CRUDE AND AVIATION TURBINE FUEL FOR PAYMENT OF SAED       Functionalities for appeal proceedings for Taxpayer appeal (APL-01) and Tax Department Appeal (APL-03) filed against Refund Orders (RFD-06) and functionality for filing appeal in form APL-03 by Tax Department against Refund Order (RFD-06) are available in CBIC-GST application for the officers. Advisory No. 07/2022 dated 01.07.2022 is available in Antarang portal.       Notification issued to notify the provisions of clause (c) of section 110 and section 111 of the Finance Act, 2022       Notification issued to exempt taxpayers having AATO upto Rs. 2 crores from the requirement of furnishing annual return for FY 2021-22       Notification issued to extend due date of furnishing FORM GST CMP-08 for the quarter ending June, 2022 till 31.07.2022       Notifications issued to extend the waiver of late fee for delay in filing FORM GSTR-4 for FY 2021-22 and to extend dates of specified compliances       Notifications issued to make amendments (First Amendment, 2022) to the CGST Rules, 2017       Procedure relating to sanction, post-audit and review of refund claims       Notification issued to to waive off late fee under section 47 for the period from 01.05.2022 till 30.06.2022 for delay in filing FORM GSTR-4 for FY 2021-22.       KIND ATTENTION OF CENTRAL EXCISE PETROLEUM SECTOR TAXPAYERS : PLEASE REFER TO ADVISORY 12/2022 DATED 18.05.22 ON SELECTION OF PROPER ACCOUNTING HEAD CODES FOR E-PAYMENT OF CENTRAL EXCISE DUTY       Notifications issued to extend the due date of filing FORM GSTR-3B for the month of April, 2022 and to extend the due date of payment of tax, in FORM GST PMT-06, for the month of April, 2022 by taxpayers who are under QRMP scheme."       The National Single Window System has access to over 100 Central level approvals and State Single Window Systems of 14 States/ UTS with one user id andpassword. (www.nsws.gov.in)".       Standard Operating Procedure (SOP) for Scrutiny of returns for FY 2017-18 and 2018-19.       Seeks to amend Circular No. 31/05/2018-GST, dated 9th February, 2018       Appointment of Common Adjudicating authority for adjudicating the show cause notices issued by DGGI.       KIND ATTENTION - Central Excise Taxpayers (Petroleum Sector & Tobacco Units) New Account Head Code Allotted for AIDC Payment & New Tariff Headings introduced under Chapter 24       Appeal functionalities for issue of common appeal order after bunching of appeals and issue of appeal order after remand instruction order issued by Court / Tribunal are available in CBIC-GST application for the officers. Advisory No. 03/2022 dated 10.01.2022 and related user manuals are available in Antarang portal.       Appeal functionality for upload of Appeal in form APL-01 filed by taxpayer against Demand order / DRC-07 received offline is available in CBIC-GST application for the officers. Advisory No. 04/2022 dated 10.01.2022 and user manual are available in Antarang portal.       Guidelines for recovery under section 79 for cases covered under explanation to Section75(12) of the CGST Act, 2017.       Functionalities for uploading appeal filed by Taxpayer for GST cases before High Court / Supreme Court and uploading Cross-objections filed by Taxpayer against appeal before Appellate Tribunal for GST cases are available in CBIC-GST application for the officers. Advisory No. 02/2022 dated 03.01.2022 and related user manuals are available in Antarang portal.       Functionality for issue of APL-04 – Summary of the Demand for orders issued by Tribunal / Court are available in CBIC-GST application for the officers. Advisory No. 01/2022 dated 03.01.2022 and user manual are available in Antarang portal.       Mechanism for filing of refund claim by the taxpayers registered in erstwhile Union Territory of Daman & Diu for period prior to merger with U.T. of Dadra & Nagar Haveli       Guidelines for Management and Administration of Consumer Welfare Fund provided to Board under rule 97(7A) of the CGST Rules, 2017       Functionalities for Revision process (Section 108 of CGST Act) of Demand Orders (DRC-07) issued for GST cases are available in CBIC-GST application for the officers. Advisory No. 14/2021 dated 28.12.2021 and related user manuals are available in Antarang portal.       Notification issued to make Tenth Amendment (2021) to CGST Rules.       Tax Payers are requested to give there valuable feedback based on the response/resolution provided by the CBIC Mitra Helpdesk, against respective issue/ticket raised.       Order of rectification (FORM GST DRC-08) functionality is rolled out and will be available on Antarang Portal.       Functionalities for review / examination of Appellate Tribunal / High Court / Supreme Court orders issued for GST cases and filing of Departmental appeal are available in CBIC-GST application for the officers. Advisories No. 11/2021 dated 01.12.2021 and 12/2021 dated 13.12.2021 and related user manuals are available in Antarang portal.       Notification issued to make Ninth Amendment (2021) to CGST Rules       Circular on Clarification on refund related issues       Clarification in respect of applicability of Dynamic Quick Response (QR) Code on B2C invoices and compliance of notification 14/2020- Central Tax dated 21st March, 2020       Guidelines for disallowing debit of electronic credit ledger under Rule 86A of the CGST Rules, 2017       Circular on refund of tax under section 77(1) of the CGST Act and section 19(1) of the IGST Act       Circular on refund of tax under section 77(1) of the CGST Act and section 19(1) of the IGST Act     -->   Clarification regarding extension of time limit to apply for revocation of cancellation of registration issued       Advisory No.01/2021 dated 20.07.2021 - Manual Upload of Appeal filed by Taxpayer in form APL-05 before Tribunal, Examination of APL-05 by Tax Department and Filing of Memorandum of Cross-Objections in form APL-06 by Tax Department       Advisory No. 05/2021 dated 20.07.2021 - Review of Appeal Orders issued by First Appellate Authority and filing of Appeal in form APL-07 by Tax Department before Tribunal       Advisory No. 06/2021 dated 20.07.2021 - Manual Upload of Appeal Orders issued by First Appellate Authority offline       Advisory No. 07/2021 dated 20.07.2021 - Manual Upload of State / Union Territory GST Orders and Review of State / Union Territory GST Orders       Circular issued on Clarification regarding extension of limitation under GST Law in terms of Hon’ble Supreme Court’s Order dated 27.04.2021       DGS, Bengaluru has issued Addendum (dated 07.07.2021) to Advisory No.1-2018 dated 26.10.2018 on FORM GST DRC-07       Notification issued to for waiver of penalty payable for non-compliance of the provisions of notification No.14/2020 – Central Tax till 30.09.2021       SOP for revocation of cancellation of registration       DG Systems - Bengaluru has issued Advisory No.04/2021 dated 26.04.2021 on rollout of ‘Personal Hearing proceedings’ functionality.       Advisory No.03/2021 dated 06.04.2021 issued by DGS, Bengaluru on functionalities ‘Issuance of show cause notice for erroneous refunds on the basis of Review Order(Order-in-Review)’ and ‘Call Book : Transfer of DRC-01/SCN in to and out of Call Book’ is released.       Advisory No. 02/2021 dated 03/03/2021 by DGS Bangalore for tracking of Legacy Arrears using DRC 07A and DRC 08A is released.       Dear User, we would like to inform you that our CBIC Mitra Helpdesk Services will not be available from Saturday, 10th Sep, 7:00 A.M. to 11:00 P.M. due to the planned Maintenance Activity. For informational needs, we request you to refer FAQs and Press Releases. In case, you have any immediate query or grievance we request you to log ticket through ‘Self-Service’ module on cbic-gst.gov.in website. Thank you for your cooperation.       KIND ATTENTION OF CENTRAL EXCISE PETROLEUM SECTOR TAXPAYERS : PLEASE REFER ADVISORY 16/2022 DATED 03.08.22 REGARDING ACCOUNTING HEAD CODE TO BE USED FOR PETROLEUM CRUDE AND AVIATION TURBINE FUEL FOR PAYMENT OF SAED       Functionalities for appeal proceedings for Taxpayer appeal (APL-01) and Tax Department Appeal (APL-03) filed against Refund Orders (RFD-06) and functionality for filing appeal in form APL-03 by Tax Department against Refund Order (RFD-06) are available in CBIC-GST application for the officers. Advisory No. 07/2022 dated 01.07.2022 is available in Antarang portal.       Notification issued to notify the provisions of clause (c) of section 110 and section 111 of the Finance Act, 2022       Notification issued to exempt taxpayers having AATO upto Rs. 2 crores from the requirement of furnishing annual return for FY 2021-22       Notification issued to extend due date of furnishing FORM GST CMP-08 for the quarter ending June, 2022 till 31.07.2022       Notifications issued to extend the waiver of late fee for delay in filing FORM GSTR-4 for FY 2021-22 and to extend dates of specified compliances       Notifications issued to make amendments (First Amendment, 2022) to the CGST Rules, 2017       Procedure relating to sanction, post-audit and review of refund claims       Notification issued to to waive off late fee under section 47 for the period from 01.05.2022 till 30.06.2022 for delay in filing FORM GSTR-4 for FY 2021-22.       KIND ATTENTION OF CENTRAL EXCISE PETROLEUM SECTOR TAXPAYERS : PLEASE REFER TO ADVISORY 12/2022 DATED 18.05.22 ON SELECTION OF PROPER ACCOUNTING HEAD CODES FOR E-PAYMENT OF CENTRAL EXCISE DUTY       Notifications issued to extend the due date of filing FORM GSTR-3B for the month of April, 2022 and to extend the due date of payment of tax, in FORM GST PMT-06, for the month of April, 2022 by taxpayers who are under QRMP scheme."       The National Single Window System has access to over 100 Central level approvals and State Single Window Systems of 14 States/ UTS with one user id andpassword. (www.nsws.gov.in)".       Standard Operating Procedure (SOP) for Scrutiny of returns for FY 2017-18 and 2018-19.       Seeks to amend Circular No. 31/05/2018-GST, dated 9th February, 2018       Appointment of Common Adjudicating authority for adjudicating the show cause notices issued by DGGI.       KIND ATTENTION - Central Excise Taxpayers (Petroleum Sector & Tobacco Units) New Account Head Code Allotted for AIDC Payment & New Tariff Headings introduced under Chapter 24       Appeal functionalities for issue of common appeal order after bunching of appeals and issue of appeal order after remand instruction order issued by Court / Tribunal are available in CBIC-GST application for the officers. Advisory No. 03/2022 dated 10.01.2022 and related user manuals are available in Antarang portal.       Appeal functionality for upload of Appeal in form APL-01 filed by taxpayer against Demand order / DRC-07 received offline is available in CBIC-GST application for the officers. Advisory No. 04/2022 dated 10.01.2022 and user manual are available in Antarang portal.       Guidelines for recovery under section 79 for cases covered under explanation to Section75(12) of the CGST Act, 2017.       Functionalities for uploading appeal filed by Taxpayer for GST cases before High Court / Supreme Court and uploading Cross-objections filed by Taxpayer against appeal before Appellate Tribunal for GST cases are available in CBIC-GST application for the officers. Advisory No. 02/2022 dated 03.01.2022 and related user manuals are available in Antarang portal.       Functionality for issue of APL-04 – Summary of the Demand for orders issued by Tribunal / Court are available in CBIC-GST application for the officers. Advisory No. 01/2022 dated 03.01.2022 and user manual are available in Antarang portal.       Mechanism for filing of refund claim by the taxpayers registered in erstwhile Union Territory of Daman & Diu for period prior to merger with U.T. of Dadra & Nagar Haveli       Guidelines for Management and Administration of Consumer Welfare Fund provided to Board under rule 97(7A) of the CGST Rules, 2017       Functionalities for Revision process (Section 108 of CGST Act) of Demand Orders (DRC-07) issued for GST cases are available in CBIC-GST application for the officers. Advisory No. 14/2021 dated 28.12.2021 and related user manuals are available in Antarang portal.       Notification issued to make Tenth Amendment (2021) to CGST Rules.       Tax Payers are requested to give there valuable feedback based on the response/resolution provided by the CBIC Mitra Helpdesk, against respective issue/ticket raised.       Order of rectification (FORM GST DRC-08) functionality is rolled out and will be available on Antarang Portal.       Functionalities for review / examination of Appellate Tribunal / High Court / Supreme Court orders issued for GST cases and filing of Departmental appeal are available in CBIC-GST application for the officers. Advisories No. 11/2021 dated 01.12.2021 and 12/2021 dated 13.12.2021 and related user manuals are available in Antarang portal.       Notification issued to make Ninth Amendment (2021) to CGST Rules       Circular on Clarification on refund related issues