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List of Passed Participants for 2nd Assessment Test of Certificate Course on VAT held on 6th July 2018
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Programme/Seminar
Programme on Goods & Services Tax
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2022
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2022
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GST
2022
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
Determination of time limit in the scenarios given in Circular No. 162/18/2021-GST 162/dated 25th September, 2021
Suggestions on GST Portal
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
Publications
GST Publications
Background Material on GST
Background material on GST - (04.02.2022)
Volume-I
Volume-II
Handbooks
Handbook on Returns and Payments under GST-(14-10-2022)
Handbook on Annual Return under GST - (13.10.2022)
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
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 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 TDS provision 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
Handbook on Exempted Supplies under GST – 11.02.2020
Guide to CA Certificates in GST
FAQ based publications
Practical FAQs on Supply and Taxability - (04.02.2022)
Practical FAQs on Input Tax Credit
Practical FAQ's under GST-23-12-2020
Other Publication
Technical Guide on GST Audit
CDS Online Purchase
Knowledge Sharing
10 Point GST Series
GST Acts, Rules and Rates
Budget 2022
Budget Highlights- Indirect Taxes 2022-23
Finance Bill 2022
Memorandum Explaining the Provisions in the Finance Bill 2022
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2023
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