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- Overview
- Courses
- Virtual Certificate Course on GST
- 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 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 )
- 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)
- 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
- 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
- 2020
- Articles
- 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 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
- 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
- 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
- 2017
- 2016-17
- 2020
- 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 )
- 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)
- 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
- 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
- 2020
- 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