Background Material on GST (10.02.2024)
Background Material on GST Demands & Appellate Remedies (29.12.2023)
- 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 Invoicing under GST - (26-12-2022)
- 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 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 Reverse Charge under GST
- Handbook on Casual Taxable Person under GST
- 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)
- GST Act(s) and Rule(s) – Bare Law – (16.08.2024)
- 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
- 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
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