A detailed Notes on ‘ Show Cause Notice, Adjudication, Offences, Penalties, Appeals, Revision, Prosecution and Compounding’ by Mr. Shailesh Sheth, Advocate
Implementation Guide on Revision in Form No. 3CD and 3CEB in March, 2024
Existing clauses of Form 3CD and 3CEB were amended to made changes in clause 8A, 12, 18(ca), 19, 21(a), 22, 32(a) and part c of the annexure to Form 3CEB
Handbook of GST Law & Procedures for Departmental Officers
The Directorate General of Goods & Service Tax , CBIC has complied a Handbook of GST Law & Procedures for Department Officers.
Input Tax Credit (ITC) – An in-depth discussion by www.icmai.in
The Institute of Cost Accountants of India published a handbook on “Input Tax Credit (ITC) – An in-depth discussion”.
GST case Law compendium May24 edition by CA Ritesh Arora
Author CA Ritesh Arora is presenting the case compendium May24 addition
Handbook on GST
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 […]