Handbook on Reverse Charge under GST - (14.02.2025)
ICAI GST-Newsletter January 2025 - (50th Edition)
CA. Sushil Kumar Goyal, Chairman, GST & Indirect Taxes Committee, ICAI and Jai Kumar Batra, Secretary, ICAI with Shri Jitu Doley, Principal Commissioner of State Tax, Commissionerate of Taxes, Govt of Assam & Other dignitaries at MoU Signing Ceremony with Department OF State Taxes, Govt of Assam at Guwahati on 4th February 2025.
CA. Sushil Kumar Goyal, Chairman, GST & Indirect Taxes Committee, ICAI and Jai Kumar Batra, Secretary, ICAI with Shri Sibhi Chakravarthy Sadhu, Secretary ERTS Department, Taxation Department, Govt of Meghalaya & Other dignitaries at MoU Signing Ceremony with Taxation Department, Govt of Meghalaya at Shillong on 4th February 2025.
Background Material on GST – January, 2025 (27.01.2025)
CA. Sushil Kumar Goyal, Chairman, GST & Indirect Taxes Committee at the Inaugural session of the Certificate Course on GST at Mumbai-Batch No CCG/P/154 (18th January 2025)
(L-R) CA. Rajendra Kumar P, Vice-Chairman, GST & IDTC, ICAI, CA. Sushil Kumar Goyal, Chairman, GST & IDTC, ICAI, Shri Shrawan Kumar, Chief Commissioner, CGST & Cx., Kolkata, Shri Devi Prasad Karanam, Commissioner, Directorate of Commercial Taxes, West Bengal, CA. (Dr.) Mitra Debashis, Past President, ICAI, CA. Sanjib Sanghi, Chairman, EIRC, ICAI at National GST Symposium 2024 organised at Kolkata on 9th & 10th January, 2025.
CA. Ranjeet Kumar Agarwal, President, ICAI and CA. Sushil Kumar Goyal, Chairman, GST & IDTC, ICAI with Hon’ble Justice Shri C. Hari Shankar, High Court of Delhi, Hon’ble Justice Shri Dilip Gupta, President, CESTAT and other members of CESTAT at Conclave on Indirect Taxes Litigation before Tribunal on 21st December, 2024 held at New Delhi.
GST Act(s) and Rule(s) – Bare Law – (13.01.2025)
Guide to CA Certificates in GST
Technical Guide on GST Annual Return (Form GSTR-9) - (14.12.2024)
Technical Guide on Departmental GST Audit of Entities with Multiple GSTINs - (14.12.2024)
CA. Sushil Kumar Goyal, Chairman, GST & IDTC, CA. (Dr.) Debashis Mitra, Past President, ICAI, Sh. Rajendra Singh, Principal Additional Director General, NACIN, Kolkata, Ms. Mini Chowdhury & Mr Rohit Khare, Joint Director, NACIN and CA. (Dr.) Jai Kumar Batra, Secretary ICAI at MoU signing and exchanging ceremony with NACIN Zonal Campus, Kolkata, Bhubaneswar, Patna, and Shillong held at Kolkata on 16th August 2024. (L-R)
(Second from left) CA. Bhavesh Nerkar, Chairman, Ujjain branch of ICAI, CA. Sushil Kumar Goyal, Chairman, GST & Indirect Taxes Committee, at the session of the Certificate Course on GST at Ujjain (26th April 2024- 25th May 2024)
Two Days Residential Reference course on GST Demands & Appellate & Remedies at Centre of Excellence, Hyderabad on 26th & 27th April, 2024
CA. Sushil Kumar Goyal, Chairman, GST & IDTC, ICAI presenting memento to Shri Rajiv Garg, Additional Director General, DG GST Intelligence, Guwahati Zonal unit at the Capacity Building Programme on GST organised by the GST & Indirect Taxes Committee, ICAI for Directorate General of GST Intelligence, Guwahati Zonal Unit on 11th & 12th March, 2024.