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GST
GST ACTs, Rules and Rates
Publications
2020
Handbook on Accounts and Records under GST - 23rd August, 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
Background material on GST - (30 July, 2020 )
Volume-I
Volume-II
Publications of GST & Indirect Taxes Committee
Compliances of GST in Banking Sector (28-7-2020)
Handbook on Registration under GST
Handbook on E-way Bill under GST
Handbook on Annual Return under GST
Handbook on Job Work under GST
Handbook on Refund under GST
Handbook on TDS provision under GST
Handbook on Interest, Late Fee and Penalties under GST
Handbook on Advance Ruling under GST
Handbook on Reverse Charge under GST
Handbook on Casual Taxable Person under GST
Handbook on Invoicing under GST
Guide to CA Certificates in GST
Handbook on Exempted Supplies under GST – 11.02.2020
Upto 2019
Background material on GST - (26 Nov 2019)
Volume-I
Volume-II
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)
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
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)
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)
E-Handbook on Job work under GST - August, 2017
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)
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
Compliances of Service Tax in Banking Sector
Technical Guide to Service Tax – Works Contract (Revised)
Technical Guide to CENVAT Credit (2016)
Technical Guide to Service Tax - Insurance Sector (Revised)
Background Material on Service Tax - Entertainment Sector
Central
Excise Publications
Publication on Central Excise Law and Procedure for Jewellery Industry
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
Articles
Legal Update on GST
Legal Update 4
Legal Update 3
Legal Update 2
Legal Update 1
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 IX-A: NEW RETURN FORMS
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
2020
2019
2018
2017
GST Updates
2020
2019
2018
2017
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
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Important GST Links
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GST Awareness Portal of CBEC
GST to Migration
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E-Lectures
2 Days Refresher Course on GST on 24th & 25th Oct, 2020
Three Days Refresher Course on GST from 8th to 10th Oct, 2020
Course on Reconciliation Statement, Audit and Appeals from 25th April, 2020 to 3rd May, 2020
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Schedule
Demo Session
FAQ's
Live webcast on Customs & FTP”-02nd to 9th Feb 2019
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Schedule
Demo Session
FAQ's
Live Webcasts
Live Webcast Series of UAE VAT
E-Learning
E-learning on GST Law including annual return & gst audit
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Demo Lesson
FAQ's of GST Audit & Annual Return
E-Learning on UAE VAT
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Demo Lesson
FAQs on E-learning on UAE VAT
Representations to Govt
Budget Memorandums
Pre-Budget Memorandum Submitted
2019
2019
2018
2017
2016
Post Budget Memorandum Submitted
2018
2017
2016
Submission for Pre- Budget Memorandum
Submission for Post- Budget Memorandum
Other Suggestions
GST
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
Representation for extension of last date for filing Annual Return from 31st August 2019 to 30th November 2019” – 23rd August, 2019
Representation for extension of last date for filing Annual Return from 30th June 2019 to 31st October 2019” – 21st June, 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
Representation submitted on issues in filing GSTR 1 and TRAN 1
ICAI submitted its 217 suggestions on GST on 8th Nov, 2017
Suggestions on GST Implementation Issues - 28.09.2017
Suggestions on GST Implementation Issues - 17.08.2017
Suggestion on GST submitted to the Government - 31st July, 2017
2016-17
Collated Suggestions on Model GST Law & Draft GST Rules
ICAI submitted suggestions for resolving administrative issue of GST
ICAI submits its suggestions to the Govt. on Model GST Law
Publications
Background Material on Sabka Vishwas (Legacy Dispute Resolution) Scheme, 2019
GST Publications
2020
Handbook on Accounts and Records under GST - 23rd August, 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
Background material on GST - (30 July, 2020 )
Volume-I
Volume-II
Publications of GST & Indirect Taxes Committee
Compliances of GST in Banking Sector (28-7-2020)
Handbook on Registration under GST
Handbook on E-way Bill under GST
Handbook on Annual Return under GST
Handbook on Job Work under GST
Handbook on Refund under GST
Handbook on TDS provision under GST
Handbook on Interest, Late Fee and Penalties under GST
Handbook on Advance Ruling under GST
Handbook on Reverse Charge under GST
Handbook on Casual Taxable Person under GST
Handbook on Invoicing under GST
Guide to CA Certificates in GST
Handbook on Exempted Supplies under GST – 11.02.2020
Upto 2019
Background material on GST - (26 Nov 2019)
Volume-I
Volume-II
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
Press Release- Clarifications on filing of Annual Return (04.06.2019)
Compliances of GST in Banking Sector (14.05.2019)
BGM on training programme for Government officials (11.02.2019)
E-publication on Supplies by/to Government under GST
Background Material on GST Law for Commerce Students
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 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)
E-Handbook on Job work under GST - August, 2017
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
Compliances of Service Tax in Banking Sector
Technical Guide to Service Tax – Works Contract (Revised)
Technical Guide to CENVAT Credit (2016)
Technical Guide to Service Tax - Insurance Sector (Revised)
Background Material on Service Tax - Entertainment Sector
Central
Excise Publications
Publication on Central Excise Law and Procedure for Jewellery Industry
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
Compliances of Service Tax in Banking Sector
Technical Guide to Service Tax – Works Contract (Revised)
Technical Guide to CENVAT Credit (2016)
Technical Guide to Service Tax - Insurance Sector (Revised)
Background Material on Service Tax - Entertainment Sector
Central
Excise Publications
Publication on Central Excise Law and Procedure for Jewellery Industry
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
Highlights of Union Budget 2018-19 relating to Indirect Taxes
Request For Book Writing
Online Purchase
Knowledge Sharing
Articles
Legal Updates
Topic Wise GST BGM, FAQs & PPT
Summary of Significant Notifications and Circulars issued by CBEC
Publications of Indirect Taxes Committee
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