GST & Indirect Taxes Committee
- Home
- Overview
- Certificate Course
- Certificate Course on GST
-
Assessment Test
- List of Successful Members of GST Certificate Course
-
List of Successful Members of other Certificate Course
- 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 Successful Member for Certificate Course on Service Tax
- List of Qualified Member for Certificate Course on Indirect Taxes
- Attendance for Certificate Course on GST
- Programme/Seminar
- Technical Inputs
to Government- Budget Memoranda
- GST
- 2025
- 2024
- Suggestions on the Invoice Management System (IMS) to the Goods and Services Tax Network (GSTN)
- Representation to extend the last date for filing of appeals under Notification No. 53/2023 CT dated 02.11.2023 till 30th April 2024 and/or to include therein the orders under sections 29, 54, 73, 74 and 129 issued up to 31st October 2023
- 2023
- 2022
- Concept Note on Aggregate Turnover under GST
- Suggestions on Draft Form GSTR-3B
- Representation to include Chartered Accountants as Technical Member of GST Appellate Tribunal
- ICAI suggestions regarding Removal of Difficulties Order 2022
- Representation to waive late fee payable on GST Annual Return and GST Reconciliation Statement for the Financial Year 2020-21, filed on or before 31st March, 2022
- 2021
- 2020
- Representation for extension of due date of Annual Return and Audit from September 30, 2020 to December 31, 2020
- Representation for permitting availment of ITC under GST pertaining to FY 2019-20 and correction in GSTR- 1 till March, 2021
- Representation for devising mechanism for accepting part payment of taxes
- Representation for difficulties in filing Annual Return in Form GSTR 9 for the year 2018-19
- Representation for extension of due date of filing various Return under GST due to COVID – 19
- Representation for providing login facility to CA for filing Reconciliation Statement in Form 9C
- Representation for Difficulties in filing Annual Return in Form GSTR 9
- Restriction in availment of input tax credit imposed by Rule 36(4) of CGST Rules, 2019
- Representation for permitting availment of input tax credit under GST pertaining to Financial Year 2018-19
- Unique Document Identification Number (UDIN) on Certificates/Reports
- Concern over increasing the threshold limit from Rs. 2 Crore to Rs. 5 Crore for filing Reconciliation Statement in form GSTR-9C
- 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
- Publications
- Background Material on GST
- Handbooks
- Handbook on Exempted Supplies under GST – (15.04.2025)
- Handbook on Reverse Charge under GST - (14.02.2025)
- Handbook on TDS Provisions under GST – (30.10.2023)
- Handbook on Blocked Credit under GST - (08-02-2023)
- Handbook on Exempted Supplies under GST - (08-02-2023)
- Handbook on Returns and Payments under GST-(14-10-2022)
- Handbook on Composition Scheme under GST - (12.10.2022)
- Handbook on Inspection, Search, Seizure and Arrest under GST - (12.10.2022)
- Handbook on Accounts & Records under GST – (02.07.2022)
- Handbook on Interest, Late Fee and Penalties under GST - (04.02.2022)
- Handbook on Registration under GST - (04.02.2022)
- Handbook on Refunds under GST – (31.08.2021)
- Handbook on Finalisation of Accounts with GST perspective 23-12-2020
- Handbook on Liability to Pay in Certain Cases under GST-23-12-2020
- Handbook on Composition Scheme under GST - 23rd August, 2020
- Handbook on Foreign Trade Policy - Incentives Schemes & Related FAQ - 23rd August, 2020
- Handbook on Input Service Distributor under GST - 23rd August, 2020
- Handbook on Show Cause Notice - Approach and Reply under GST - 23rd August, 2020
- Handbook on TCS under GST - 23rd August, 2020
- Handbook on E-way Bill under GST
- Handbook on Job Work under GST
- Handbook on Advance Ruling under GST
- Handbook on Casual Taxable Person under GST
- Handbook on Exempted Supplies under GST – 11.02.2020
- Technical Guide / Other Publications
- Practical Guide to GST Disputes – (23.06.2025)
- GST Act(s) and Rule(s) – Bare Law – (11.04.2025)
- Guide to CA Certificates in GST - (26.12.2024)
- 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)
- Compliances of GST in Banking Sector (14.03.2024)
- Technical Guide on GST Reconciliation Statement (Form GSTR 9C) - (05.12.2023)
- Guide to CA Certificates in GST
- Technical Guide on GST Annual return (Form GSTR 9) – (30.10.2023)
- Significant Judicial and Advance Rulings in GST: A Compilation - (08-02-2023)
- Practical FAQs on Supply and Taxability - (04.02.2022)
- Practical FAQs on Input Tax Credit
- Practical FAQ's under GST-23-12-2020
- CDS Online Purchase
- Knowledge Sharing
- GST Statutes