CA. Umesh Ramnarayan Sharma

Vice-Chairman, GST & IDTC

E-Newsletter on GST – Fifty-Ninth Edition

GST Act(s) and Rule(s)Bare Law (November 2025 Edition) (20.11.2025)

Handbook on Input Service Distributor under GST” (15.10.2025)

CA Rajendra Kumar P, Chairman, GST & IDTC, delivered the Keynote Address at the event “E-invoicing in Oman & UAE – A Game-Changing Reform” held on 08.09.2025 in Muscat, Oman

GST Conclave held on 23rd August 2025, organized by GST & IDTC and hosted by the Raipur Branch of CIRC of ICAI

Handbook on Inspection, Search, Seizure and Arrest under GST – (14.08.2025)

Certificate Course on GST” Organised by GST & IDTC from 12th July to 10th Aug 2025 at Ghaziabad, Uttar Pradesh.

GST Audit Refresher Course for Audit Officers” was organised by GST & IDTC from 07-12 July 2025 at NACIN, Bengaluru.

Practical Guide to GST Disputes – (23.06.2025)

5 Day Training Programme on GST Audit, Compliance & Case Studies was organised by GST & Indirect Taxes Committee jointly with NACIN, Chennai at ICAI Chennai premises from 10-12 June 2025 for Audit Officers of CGST Tamil Nadu & Puducherry.

Mr. Mohd Yusuf, IRS, ADG, inaugurated the programme. Ms. Meghaa Gupta, IRS, Joint Director, Mr. R. Srivatsan, IRS, Assistant Director and CA Rajendra Kumar P, Chairman, GST & IDT Committee were also present in the inaugural session.Person from L to R (Ms. Meghaa Gupta ,Mr. Mohd Yusuf, CA Rajendra Kumar P & Mr. R. Srivatsan)

Handbook on Invoicing under GST (17.06.2025)

6 Days Workshop on GST Dispute Mechanism [Strategies & Advocacy

CA. Rajendra Kumar P, Chairman, GST & IDTC, met Mr. Narendra Kumar Yadav, IRS Additional Director, DGTS on 12.06.2025 and discussed ways in which ICAI can support the Govt in enhancing GST awareness & its outreach.

CA. Rajendra Kumar P, Chairman, GST & IDTC and CA. Sanjib Sanghi, Central Council Member, ICAI with the participants of the Certificate Course on GST at Kolkata, on 14th June 2025

Revised Edition of “Handbook on Invoicing under GST” was formally released by CA. Prasanna Kumar D, Vice-President, ICAI during the 103rd meeting of the GST & Indirect Taxes Committee on 10.06.2025.

Practical Guide to GST Disputes” was formally released by CA. Prasanna Kumar D, Vice-President, ICAI during the 103rd meeting of the GST & Indirect Taxes Committee on 10.06.2025.

CA Rajendra Kumar P, Chairman & Secretary, GST & IDTC, met CBIC Member Mr Surjit Bhujbal IRS (Customs) to discuss ways in which ICAI can support the Govt. in enhancing GST awareness & outreach on 08.05.2025.

CA Rajendra Kumar P, Chairman & Secretary, GST & IDTC, met CBIC Member Mr Shashank Priya IRS (GST CX & ST) to discuss ways in which ICAI can support the Govt. in enhancing GST awareness & outreach on 08.05.2025.

CA Rajendra Kumar P, Chairman & Secretary, GST & IDTC, met CBIC Member Mr Yogendra Garg IRS (IT TPS & Tech) to discuss ways in which ICAI can support the Govt. in enhancing GST awareness & outreach on 08.05.2025.

CA. Prasanna Kumar D, Vice-President, ICAI, CA. Rajendra Kumar P, Chairman, GST & IDTC, CA. Umesh Sharma, Vice-Chairman, GST & IDTC and CA. Smita Mishra, Secretary, GST & IDTC, at the Inaugural Session of the Certificate Course on GST_Batch 37 on 29.04.2025

Handbook on Exempted Supplies under GST (15.04.2025)

The GST Act(s) and Rule(s) – Bare Law – (11.04.2025)” was formally released by CA. Prasanna Kumar D, Vice-President, during the 102nd meeting of the GST & Indirect Taxes Committee on 29.04.2025.

Upcoming Events

National Conference on GST
Starting From: 09-12-2025
Venue: Siddhi Gardens and Banquets 7/2-4, 100 Ft DP Road Near Mhatre Bridge, DP Rd, Vakil Nagar, Erandwane, Pune, Maharashtra - 411052
Duration: 2 days
Contact Person.: Pune Branch of WIRC, 8237166008, admin@puneicai.org
Registration Link.

Webinar on E Invoicing & E Reporting in European Union
Starting From: 09-12-2025
Venue: Online - https://live.icai.org/idtc/09122025/
Duration: 2 hours
Contact Person.: GST & Indirect Taxes Committee, 01203045954, gst@icai.in
Registration Link.

One Day Workshop on Practical Hands-on on Annual Returns GSTR-9 & 9C and Opportunities in Finance and Subsidies for CAs
Starting From: 11-12-2025
Venue: Hotel R.K. Residency, Behind Satna Bus Stand, Semaria Chowk, Satna, MP, 485001
Duration: 6 hours
Contact Person.: Satna Branch (CIRC) , 0000000000, casatnabranch@gmail.com
Registration Link.

1-Day Workshop on “GSTR-9 & 9C and Latest updates on GST
Starting From: 12-12-2025
Venue: ICAI BHAWAN, 14ST FLOOR , P. R COMPLEX VIVEK VIHAR COLONY WARD-49, NARAYANPUR ROAD MITHANPURA, MUZAFFARPUR ( BIHAR) PIN-842002
Duration: 6 hours
Contact Person.: Muzaffarpur District Branch (CIRC), 0000000000, muzaffarpur@icai.org
Registration Link.

One Day Workshop on GST
Starting From: 13-12-2025
Venue: Branch Premises, ICAI Bhawan, 11/5, Pachayappa Street, Kumbakonam - 612 001
Duration: 6 hours
Contact Person.: Kumbakonam Branch (SIRC), 0435-2425329, kumbakonam@icai.org
Registration Link.

Certificate Course on Goods and Services Tax (GST) Mumbai(Physical)- Batch No-161
Starting From: 03-01-2026
Venue: Western India Regional Council of The Institute of Chartered Accountants of India ICAI Tower, Plot No C-40, G-Block, Bandra Kurla Complex, Bandra (Eas
Duration: 10 days
Contact Person.: GST & Indirect Taxes Committee, 01203045954, gst@icai.in
Registration Link.

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About the Committee

The GST & Indirect Taxes Committee is one of the most important non-standing Committees of the ICAI. The main function of the Committee is to examine the indirect taxes laws, rules, regulations, circulars, notifications etc., which may be enacted or issued by the Government from time to time and to send suitable memoranda containing suggestions for improvements in the respective legislation. The GST & Indirect Taxes Committee actively facilitates the process of formulation of budget by offering pre-budget and post-budget suggestions/comments to simplify tax laws and their administration for the purpose of making it more responsive to tax payers..

Another important function of the Committee is to enhance the awareness/ knowledge of...