CA. Umesh Ramnarayan Sharma

Vice-Chairman, GST & IDTC

ICAI GST-Newsletter February 2025 - (51st Edition)

CA. Ravi Kumar Patwa, Central Council Member, ICAI, Shri Pravin Kumar Agrawal, Commissioner, CGST, Audit-I, Kolkata, CA. Sanjib Sanghi, Central Council Member, ICAI, Smt. Mini Chowdhary, Joint Director, NACIN, Kolkata at the Inaugural session for Training on Audit for officers of Audit-I Commissionerate held at Kolkata on 20th February 2025. (L-R)

Handbook on Reverse Charge under GST - (14.02.2025)

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.

Upcoming Events

Certificate Course on Goods and Services Tax (GST) at Coimbatore- Batch No. CCG/P/156
Starting From: 18-04-2025
Venue: ICAI Bhawan' No. 44 & 45, Opp. Union Bank of India, Mettupalayam Road,Thudiyalur, Coimbatore - 641034
Duration: 10 days
Contact Person.: GST & Indirect Taxes Committee, 01203045954, gst@icai.in
Registration Link.

Seminar on Goods and Services Tax
Starting From: 19-04-2025
Venue: Hotel Radison Sector 49, Sohna Road Gurugram, Haryana - 122018
Duration: 4 hours
Contact Person.: Gurugram Branch (NIRC), 00000000, gurgaon@icai.org
Registration Link.

Webinar on Landmark Judgements in Input Tax Credit
Starting From: 23-04-2025
Venue: Online -https://live.icai.org/idtc/23042025
Duration: 2 hours
Contact Person.: GST & Indirect Taxes Committee, 01203045954, gst@icai.in
Registration Link.

National Conference on GST
Starting From: 25-04-2025
Venue: Vivanta By Taj D/40-1, Turbhe MIDC Road, Sanpada, Navi Mumbai-400705
Duration: 12 hours
Contact Person.: Navi Mumbai (WIRC), 0000000, navimumbai@icai.org
Registration Link.

Certificate Course on Goods and Services Tax (GST) at Kolkata- Batch No. CCG/P/158
Starting From: 25-04-2025
Venue: ICAI Bhawan, 382/A, Prantik Pally, Rajdanga, Kasba, (Near Acropolis Mall/ Beside Garden High School), Kolkata 700107
Duration: 10 days
Contact Person.: GST & Indirect Taxes Committee, 01203045954, gst@icai.in
Registration Link.

Workshop on GST
Starting From: 26-04-2025
Venue: Dibrugarh Gymkhana Club, Amolapatty, Dibrugarh-786001
Duration: 6 hours
Contact Person.: Dibrugarh Branch (EIRC), 0000000, dibrugarh@icai.org
Registration Link.

Certificate Course on GST at Prayagraj -Batch No. CCG/P/157
Starting From: 03-05-2025
Venue: ICAI Bhawan, 2nd Floor, Tulsiani Plaza, Civil Lines, Prayagraj- 211001 Uttar Pradesh
Duration: 10 days
Contact Person.: GST & Indirect Taxes Committee, 01203045954, gst@icai.in
Registration Link.

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About the Committee

The GST & Indirect Taxes Committee is one of the most important non-standing Committees of the ICAI. The main function of the Committee is to examine the indirect taxes laws, rules, regulations, circulars, notifications etc., which may be enacted or issued by the Government from time to time and to send suitable memoranda containing suggestions for improvements in the respective legislation. The GST & Indirect Taxes Committee actively facilitates the process of formulation of budget by offering pre-budget and post-budget suggestions/comments to simplify tax laws and their administration for the purpose of making it more responsive to tax payers..

Another important function of the Committee is to enhance the awareness/ knowledge of...

Announcements

Results of Assessment Test of Cert Course on GST held on 9th February 2025

Invitation to write articles on GST

GST & Indirect Taxes Committee

CA. Charanjot Singh Nanda

CA. Prasanna Kumar D

CA. Rajendra Kumar P

CA. Umesh Ramnarayan Sharma

Upcoming Events

About the Committee

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GST Discussion Forum

VAT in GCC

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