Index Registration Composition levy Time and place of supply Input Tax Credit Tax Invoice Returns Job work Transitional provisions
Compliances of GST in Banking Sector
GST & Indirect Taxes Committee of ICAI published Technical Guide on “Compliances of GST in Banking Sector”.
Background Material on GST Volume I & II -ICAI
GST & Indirect Taxes Committee of The Institute of Chartered Accountants of India published ‘Background Material on GST Volume I & II -ICAI’ in January, 2024 Volume I Volume II
GST Act and Rules – Bare Law
The Institute of Chartered Accountants of India, New Delhi has published GST Act(s) and Rule(s) – Bare Law updated as on January, 2024. Download File
GST Demands and Appellate Remedies BGM – ICAI
The Institute of Chartered Accountants of India (ICAI) , New Delhi has published First edition of Background Material on ‘GST Demands and Appellate Remedies’ in November, 2023. The topics covered in the material are – Chapter 1: Introduction Chapter 2: General Priciples Chapter 3: Principles of Evidence Chapter 4: Setting the Law in Motion Chapter […]
Guidance Note on Preparation and Filing of GSTR-9 & 9C – ICMAI
The Tax Research Department of the ICMAI published ‘Guidance Note on Preparation and Filing of Form GSTR 9 and 9C.
Technical Guide on GSTR-9C – Nov23-ICAI
The Institute of Chartered Accountants of India (ICAI) published ‘Technical Guide on GST Reconciliation Statement in Form GSTR-9C’. First Edition : November, 2023
Handbook on TDS Provisions under GST – by ICAI
The Institute of Chartered Accountants of India (ICAI) has published handbook on TDS provisions under GST in October, 2023.
CGST Act and Rules, October 2023
GST & Indirect Taxes, Committee of the ICAI has published the Sixth edition of CGST Act, and Rules in October, 2023.
E-brochures (updated as on Nov. 2023) released by CBIC
E-brochures on ‘Audit in GST Regime, GST – Cancellation, Suspension and Revocation of Cancellation of Registration, GST – Casual Taxable Person, GST – Composition Levy Scheme, GST – E-invoice under GST, GST – Eway bill and so on.