GST & Indirect Taxes Committee of ICAI, New Delhi has published 11th Edition of ‘Background material on GST’ in April, 2023.
Handbook on Income Tax by ICAI
17 ViewsFollowing handbook on income tax is being published by ICAI – 1. Treatise on Section 194-R under Income Tax Act, 1961 2. Income Tax – Tax Collected at Source 3. Taxation of Private Trust of Income Tax Act, 1961 4.Treatise on Report on Income Tax Dues 5. Disallowance of expenses under the head income […]
Guide to CA Certificates in GST
46 ViewsGST & Indirect Tax Committee of the ICAI has published their 1st edition in the year 2020 titled “Guide to CA Certificates in GST”. It has – 1. Certificate under Section 18(1)(a) of the CGST Act 2. Certificate under Section 18(1)(b) of the CGST Act 3. Certificate under Section 18(1)(c) of the CGST Act […]
Model All India GST Audit Manual 2023
38 ViewsThe Committee of Officers on GST Audits has prepared ‘Model All India GST Audit Manual 2023 Table of contents Chapter 1 : Definition of Audit and Legal Provisions Chapter 2 : Purpose and Principles of audit Chapter 3 : Audit Flow Chart and Steps of Audit Chapter 4 : Audit Planning and Preparation, Desk […]
Handbook on “Roles and Responsibilities” for CGST Officers
79 ViewsChennai Outer GST & Central Excise, Tamil Nadu & Puducherry GST Zone has prepared “Handbook on Roles and Responsibilities for CGST Officers“. The handbook is intended to serve as a quick reckoner for officers of all ranks in an Executive GST Commissionerate – from the Inspector to the Principal Commissioner- of their statutory roles […]
ANNUAL REPORT GST & IDT by GST 2022-23
215 ViewsGST & Indirect Tax Committee of the Institute of Chartered Accountants of India, ICAI Bhawan, A–29 Sector 62, Noida – 201 309 has published Annual Report 22-23 showcasing the accomplishments of the Committee, partnering with the Government, Bridging the GST Knowledge gap etc. ICAI Vision 2030 By 2030, ICAI envisions to become world’s leading […]
A compilation of significant Judicial and Advance Rulings in GST
96 ViewsThe Institute of Chartered Accountants of India (ICAI) has published a compilation on Significant Judicial and Advance Rulings in GST. The First Edition was published in December 2022.
Handbook on Blocked Credit under GST
126 ViewsThe Institute of Chartered Accountants of India (ICAI) has published a handbook on Blocked Credit under GST. This is the First Edition published in January, 2023.
Handbook on Exempted Supplies under GST
89 ViewsThe Institute of Chartered Accountants of India (ICAI) has published a handbook on Exempted Supplies under GST. The First Edition was published in the year 2019. This is the third edition published in January, 2023.
Handbook on Invoicing under GST
150 ViewsGST & Indirect Taxes Committee of the Institute of Chartered Accountants of India, New Delhi has published the November 2022 edition of ‘Handbook on Invoicing under GST‘. First edition was published in May 2020