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- Overview
- Courses
- Certificate Course on GST
- Request to host Batch
- Assessment Test
- List of Passed Participants for 2nd Assessment Test of Certificate Course on VAT held on 6th July 2018
- Passed Participants for 1st Assessment Test of Certificate Course on VAT held on 23rd March, 2018
- List of Qualified Member for Certificate Course on GST
- List of Qualified Member for Certificate Course on Service Tax
- List of Qualified Member for Certificate Course on Indirect Taxes
- Programme/Seminar
- GST
- GST Concepts & Status as on 1st May 2019 by CBIC
- GST ACTs, Rules and Rates
- Publications
- Bare Law on GST Acts and Rules–October 2019 (11.11.2019)
- Background Material on Sabka Vishwas (Legacy Dispute Resolution) Scheme, 2019
- Technical Guide on GST Audit
- Handbook on GST Annual return (30.05.2019)
- Press Release- Clarifications on filing of Annual Return (04.06.2019)
- Compliances of GST in Banking Sector (14.05.2019)
- Background material on GST - (18 April 2019)
- BGM on training programme for Government officials (11.02.2019)
- E-publication on E-way Bill Under GST (11/02/2019)
- Background Material on GST Law for Commerce Students (07.02.19)
- Background Material on GST Law for Commerce Students
- E-publication on Exempted Supplies under GST (16-01-2019)
- E-publication on Refund under GST (31.12.2018)
- FAQs on Form GSTR-9C
- FAQs on Form GSTR-9 - Annual Return (26.11.2018)
- Technical Guide on Annual Return & GST Audit (29.10.2018)
- GST on Traders (12.10.2018)
- FAQs & MCQs on GST (12.09.2018)
- Bare Law on GST Acts and Rules-August Edition (16.08.2018)
- E-Handbook on Classification under GST (30.07.2018)
- E-Handbook on Job work under GST-June, 2018
- E-Handbook on GST Amendments (08.06.2018)
- Background Material on Exempted Services under GST (03.01.2018)
- Hand Book on GST for Service Providers (31.10.17)
- Booklet on-Seamless Credit - language edited (17.10.17)
- Simplified GST Guide for Manufacturer (25.08.17)
- Study Paper on Taxation of E-Commerce under GST (02.08.2017)
- E-Book on How to Get Registered under GST (01.08.17)
- Articles
- 2019-20
- 2018-19
- FAQs on Form GSTR-9C (25.01.2019)
- Determination and apportionment of input tax credit in respect of capital goods (10.12.2018)
- Structure of GSTIN" in 2018-19 (03.12.2018)
- Effect of retention of Article 366(29A) in the Constitution after GST (28.11.2018)
- FAQs on Form GSTR-9 - Annual Return (26.11.2018)
- Tax Deduction at Source (TDS) under GST (12.11.2018)
- Article on analysis on Form-9 (01.11.2018)
- Article on analysis on Form-9A (01.11.2018)
- GST on Traders (12.10.2018)
- GST fermenting grounds for litigation" dated 17th September, 2018 (18.09.2018)
- Article on Input Tax Credit Review Audit-GST (04.09.2018)
- Taxable event in GST - Supply - 31st August, 2018
- Offences and Penalty provisions under GST – 29.08.2018
- Non Profit Making Entities - A GST Point of View (21.08.2018)
- Article on Levy of GST on Liquidated Damages (16.08.2018)
- Types of Reviews or Audit in GST (16.08.2018)
- Inspection, Search & Seizure including Jurisdictional aspect (16.08.2018)
- Article on E-way Bill-A Critical Analysis (16.07.2018)
- Impact of GST on Free Supplies and Free Samples (04.07.2018)
- Applicability of GST on trading of TDR (18.06.2018)
- Special Audit in the area of Excess credits (18.06.2018)
- Article on Automobile sector (18.05.2018)
- Issues relating to supplies to SEZ" (10.05.2018)
- Issues in GST on Banking Sector (07.03.2018)
- Advance Ruling (06.03.2018)
- Refund Process under GST (12.02.2018)
- Goods An analysis (16.04.2018)
- GST Audit – Some basics (28.03.2018)
- Impact of GST on Textile and Apparels (14.03.2018)
- Payments under GST (27.02.2018)
- 2017-18
- COMPOSITION LEVY Under GST (30.01.2018)
- GST on Employee Transactions (03.01.2018)
- Surrendering Trade Name- Key to Concession under GST (2.12.2017)
- A Look at GST Through the Lenses of MSMEs (30.11.2017)
- Availability of Refund to Textile Sector (25.10.2017)
- Double levy of tax on a single transaction – Yes or No!! (16.09.2017)
- Transitional issues on Job-work (01.09.2017)
- GST on Imported Goods (01.09.2017)
- Input Service Distributor and Concept of Cross Charge (03.08.2017)
- Article on Reverse Charge (28.07.2017)
- Impact of GST on Automobile Dealers Industry (24.07.2017)
- Job Work under GST from perspective of Engineering and Automobile manufacturers (12.07.2017)
- Impact of GST on Construction and Real Estate (06.07.2017)
- GST Impact on Automobiles Industry (06.07.2017)
- Services by a Chartered Accountant under GST regime (31.05.2017)
- Article on applicability of tax on services provided before June 30, 2017 (27.06.2017)
- Impact of GST on Pharmaceutical Industry (24.06.2017)
- GST Impact in MSME Sector (21.06.2017)
- Implications of the GST for the States, ULBs and the PRIs (21.06.2017)
- ITs not easy – Travails of the Sector (21.06.2017)
- Common Errors while transitioning into GST (21.06.2017)
- Bird Eye View of GST Act(21.06.2017)
- Refunds under GST (02.05.2017)
- Transitional Provisions related to Stock in hand under GST (02.05.2017)
- Valuation under GST-Article (02.05.2017)
- Anti Profiteering (02.05.2017)
- Apportionment of Input Tax Credit (02.05.2017)
- Electronic Way Bill (02.05.2017)
- GST Impact Assessment-A Necessity (02.05.2017)
- GST issues in Real Estate Sector (02.05.2017)
- Impact of GST on BPO and KPO (02.05.2017)
- Impact of GST on Hotel Industry (02.05.2017)
- Issues in GST on Banking Sector (02.05.2017)
- Matching Concept in GST (02.05.2017)
- Impact of GST on Tourism Sector (28.04.2017)
- Input Tax Credit under GST Regime (21.04.2017)
- Opportunities for tax professional in GST (21.04.2017)
- GST – Impact on Textiles & Apparels (10.04.2017)
- Comparative provision in Maharastra VAT and Model GST Law (24.03.2017)
- Marble and Granite Industry: Issues in the implementation of Goods and Services Tax (21.03.2017)
- GST Impact Study Program (06.03.2017)
- Legal Update on GST
- GST Topic wise BGM, FAQs, & PPT
- Constitution GST Amendment Act
- CHAPTER I: PRELIMINARY
- CHAPTER II: ADMINISTRATION
- CHAPTER III: LEVY AND COLLECTION OF TAX
- CHAPTER IV: TIME AND VALUE OF SUPPLY
- CHAPTER V: INPUT TAX CREDIT
- CHAPTER VI: REGISTRATION
- CHAPTER VII: TAX INVOICE, CREDIT AND DEBIT NOTES
- CHAPTER VIII: ACCOUNTS AND RECORDS
- CHAPTER IX: RETURNS
- CHAPTER X: PAYMENT OF TAX
- CHAPTER XI: REFUNDS
- CHAPTER XII: ASSESSMENT
- CHAPTER XIII: AUDIT
- CHAPTER XIV: INSPECTION, SEARCH, SEIZURE AND ARREST
- CHAPTER XV: DEMANDS AND RECOVERY
- CHAPTER XVI: LIABILITY TO PAY IN CERTAIN CASES
- CHAPTER XVII: ADVANCE RULING
- CHAPTER XVIII: APPEALS AND REVISION
- CHAPTER XIX: OFFENCES AND PENALTIES
- CHAPTER XX: TRANSITIONAL PROVISIONS
- CHAPTER XXI: MISCELLANEOUS
- E-way Bill
- IGST : Place of Supply
- IGST - Other than place of Supply
- Union Territory Goods and Service Tax Act
- Compensation to States Act
- E-Newsletter on GST
- GST Updates
- Suggestions from ICAI on
- Suggestions on GST Annual return form
- Suggestions on GST draft proposed return formats
- ICAI submitted its 217 suggestions on GST on 8th Nov, 2017
- Suggestions on GST Implementation Issues - 17.08.2017
- Suggestions on GST Implementation Issues - 28.09.2017
- Suggestions on draft GST Rules submitted as on 29th May 2017
- Suggestions on GST Act(s)–Part I submitted on 5th June 2017
- Suggestions on GST implementation issues
- Course/Programme on GST
- Important GST Links
- GST-Series of Live Webcasts
- GST Migration- Advantages
- E-Lectures
- E-Learning
- Representations to Govt
- Budget Memorandums
- GST
- 2019
- 2018
- ICAI submitted representation for extension of due date of filing Form GSTR 9 & 9C
- ICAI submit Suggestions on GSTR 9 & 9C (10.12.2018)
- ICAI submitted suggestions on GST Annual Return Form
- ICAI submitted representation for permitting availment of ITC under GST of FY 2017-18 till 31st December 2018
- ICAI submitted representation suggesting non-deduction of TDS under MVAT Act after implementation of GST
- ICAI submitted suggestions on GST Annual Return Form – 26th Sep, 2018
- Suggestions on GST draft proposed return formats
- ICAI submit suggestions on Amendments proposed in GST Acts – 18th July, 2018
- ICAI submitted an alternative workable RCM under GST– Phased implementation – 17th July, 2018
- ICAI submits suggestion to Government on GST - 12th July,2018
- ICAI develop and submit GST Audit Report and statement of particulars - 31st May, 2018
- ICAI submit representation for hosting Advance Ruling Judgement on one website - 31-05-2018
- ICAI submit suggestions on GST law on construction & refund etc. 27.03.18
- ICAI suggests the SUF Model on return filing and enabling credit - 26.03.2018
- Representation for clarifying that Input Tax Credit should not be denied to buyer for mistake of seller
- Representation for allowing KKC Credit under GST
- Representation submitted on issues in filing GSTR 1 and TRAN 1
- 2017
- 2016-17
- Publications
- Background Material on Sabka Vishwas (Legacy Dispute Resolution) Scheme, 2019
- GST Publications
- Bare Law on GST Acts and Rules–October 2019 (11.11.2019)
- Background Material on Sabka Vishwas (Legacy Dispute Resolution) Scheme, 2019
- Technical Guide on GST Audit
- Handbook on GST Annual return (30.05.2019)
- Press Release- Clarifications on filing of Annual Return (04.06.2019)
- Compliances of GST in Banking Sector (14.05.2019)
- Background material on GST - (18 April 2019)
- BGM on training programme for Government officials (11.02.2019)
- E-publication on E-way Bill Under GST (11/02/2019)
- E-publication on Supplies by/to Government under GST
- Background Material on GST Law for Commerce Students
- E-publication on Exempted Supplies under GST (16-01-2019)
- E-publication on Refund under GST (31.12.2018)
- FAQs on Form GSTR-9C
- FAQs on Form GSTR-9 - Annual Return (26.11.2018)
- Technical Guide on Annual Return & GST Audit (29.10.2018) Note on GSTR 9 & 9C (14.01.2019)
- GST on Traders (12.10.2018)
- FAQs & MCQs on GST (12.09.2018)
- E-Handbook on Classification under GST (30.07.2018)
- E-Handbook on Job work under GST-June, 2018
- E-Handbook on GST Amendments (08.06.2018)
- Compliances of Service tax / GST in Banking Sector
- Background Material on Exempted Services under GST (03.01.2018)
- Hand Book on GST for Service Providers (31.10.17)
- Booklet on-Seamless Credit - language edited (17.10.17)
- Background Material on GST Acts & Rules (August 2017)
- Simplified GST Guide for Manufacturer (25.08.17)
- Study Paper on Taxation of E-Commerce under GST (02.08.2017)
- E-Book on How to Get Registered under GST (01.08.17)
- The Constitution(One Hundred and First Amendment) Act, 2016 (21.09.16)
- Impact of GST on Jammu & Kashmir Taxation System — Study Report (20.01.16)
- GST A Boon for Indian Economy - Concepts & Benefits (English & Hindi) (26.08.15)
- Discussion Paper on Key Transitional Issues in Proposed GST Regime
- GST Knowledge Wheel
- Service Tax Publications
- Central
Excise Publications - VAT Publications
- Technical Guide to West Bengal VAT
- Technical Guide to Assam VAT - Revised
- Technical Guide to Delhi VAT - Revised
- Technical Guide to Goa VAT
- Technical Guide to Karnataka VAT - Revised
- Technical Guide to Mizoram VAT
- Technical Guide to Odisha VAT - Revised
- Technical Guide to Uttarakhand VAT - Revised
- Technical Guide on Jharkhand VAT
- Technical Guide to Gujarat VAT - Revised
- Technical Guide to Rajasthan VAT - Revised
- Compilation of Works Contract Provisions under VAT Laws of Different States
- Compilation of Registration provisions under VAT Laws of different states
- e-Background Material on Customs and FTP (January 2019)
- Background Material on UAE - VAT
- Publications on earlier laws
- Background Material on Training Programme for CBEC officials
- Service Tax Publications
- Central
Excise Publications - VAT Publications
- Technical Guide to West Bengal VAT
- Technical Guide to Assam VAT - Revised
- Technical Guide to Delhi VAT - Revised
- Technical Guide to Goa VAT
- Technical Guide to Karnataka VAT - Revised
- Technical Guide to Mizoram VAT
- Technical Guide to Odisha VAT - Revised
- Technical Guide to Uttarakhand VAT - Revised
- Technical Guide on Jharkhand VAT
- Technical Guide to Gujarat VAT - Revised
- Technical Guide to Rajasthan VAT - Revised
- Compilation of Works Contract Provisions under VAT Laws of Different States
- Compilation of Registration provisions under VAT Laws of different states
- E-Guide on CST (03.12.2017)
- Study Paper on Unjust Enrichment
- BGM for Course on Litigation Management
-
Union
Budget Amendments - Request For Book Writing
- Online Purchase
- Knowledge Sharing
- Articles
- 2019-20
- 2018-19
- FAQs on Form GSTR-9C (30.01.2019)
- Determination and apportionment of input tax credit in respect of capital goods (10.12.2018)
- Note on Financial year in GSTR 9 & 9C (10.12.2018)
- Structure of GSTIN" in 2018-19 (03.12.2018)
- Effect of retention of Article 366(29A) in the Constitution after GST (28.11.2018)
- FAQs on Form GSTR-9 - Annual Return (26.11.2018)
- Tax Deduction at Source (TDS) under GST (12.11.2018)
- Article on analysis on Form-9 (01.11.2018)
- Article on analysis on Form-9A (01.11.2018)
- GST on Traders (12.10.2018)
- GST fermenting grounds for litigation" dated 17th September, 2018 (18.09.2018)
- Article on Input Tax Credit Review Audit-GST (04.09.2018)
- Taxable event in GST - Supply - 31st August, 2018
- Offences and Penalty provisions under GST – 29.08.2018
- Non Profit Making Entities - A GST Point of View (21.08.2018)
- Article on Levy of GST on Liquidated Damages (16.08.2018)
- Types of Reviews or Audit in GST (16.08.2018)
- Inspection, Search & Seizure including Jurisdictional aspect (16.08.2018)
- Article on E-way Bill-A Critical Analysis (16.07.2018)
- Impact of GST on Free Supplies and Free Samples (04.07.2018)
- Applicability of GST on trading of TDR (18.06.2018)
- Special Audit in the area of Excess credits (18.06.2018)
- Article on Automobile sector (18.05.2018)
- Issues relating to supplies to SEZ" (10.05.2018)
- Issues in GST on Banking Sector (07.03.2018)
- Advance Ruling (06.03.2018)
- Refund Process under GST (12.02.2018)
- Goods An analysis (16.04.2018)
- GST Audit – Some basics (28.03.2018)
- Impact of GST on Textile and Apparels (14.03.2018)
- Payments under GST (27.02.2018)
- 2017-18
- COMPOSITION LEVY Under GST (30.01.2018)
- GST on Employee Transactions (03.01.2018)
- Surrendering Trade Name- Key to Concession under GST (2.12.2017)
- A Look at GST Through the Lenses of MSMEs (30.11.2017)
- Availability of Refund to Textile Sector (25.10.2017)
- Double levy of tax on a single transaction – Yes or No!! (16.09.2017)
- Transitional issues on Job-work (01.09.2017)
- GST on Imported Goods (01.09.2017)
- Input Service Distributor and Concept of Cross Charge (03.08.2017)
- Article on Reverse Charge (28.07.2017)
- Impact of GST on Automobile Dealers Industry (24.07.2017)
- Job Work under GST from perspective of Engineering and Automobile manufacturers (12.07.2017)
- Impact of GST on Construction and Real Estate (06.07.2017)
- GST Impact on Automobiles Industry (06.07.2017)
- Services by a Chartered Accountant under GST regime (31.05.2017)
- Article on applicability of tax on services provided before June 30, 2017 (27.06.2017)
- Impact of GST on Pharmaceutical Industry (24.06.2017)
- GST Impact in MSME Sector (21.06.2017)
- Implications of the GST for the States, ULBs and the PRIs (21.06.2017)
- ITs not easy – Travails of the Sector (21.06.2017)
- Common Errors while transitioning into GST (21.06.2017)
- Bird Eye View of GST Act(21.06.2017)
- Refunds under GST (02.05.2017)
- Transitional Provisions related to Stock in hand under GST (02.05.2017)
- Valuation under GST-Article (02.05.2017)
- Anti Profiteering (02.05.2017)
- Apportionment of Input Tax Credit (02.05.2017)
- Electronic Way Bill (02.05.2017)
- GST Impact Assessment-A Necessity (02.05.2017)
- GST issues in Real Estate Sector (02.05.2017)
- Impact of GST on BPO and KPO (02.05.2017)
- Impact of GST on Hotel Industry (02.05.2017)
- Issues in GST on Banking Sector (02.05.2017)
- Matching Concept in GST (02.05.2017)
- Impact of GST on Tourism Sector (28.04.2017)
- Input Tax Credit under GST Regime (21.04.2017)
- Opportunities for tax professional in GST (21.04.2017)
- GST – Impact on Textiles & Apparels (10.04.2017)
- Comparative provision in Maharastra VAT and Model GST Law (24.03.2017)
- Marble and Granite Industry: Issues in the implementation of Goods and Services Tax (21.03.2017)
- GST Impact Study Program (06.03.2017)
- Legal Updates
- Topic Wise GST BGM, FAQs & PPT
- Summary of Significant Notifications and Circulars issued by CBEC
- Publications of Indirect Taxes Committee
- Archives
- Articles