ICAI : Checklist for Preparation of ITR Forms (ITR 1 & ITR 4)
Direct Tax Committee of the Institute of Chartered Accountants of India (ICAI) published the Checklist for preparation of ITR 1 & ITR 4 on 8th August, 2025.
Category: Handbook on GST/IT
Guidance Note on Tax Audit u/s 44AB of the Income tax Act, 1961 (Revised 2025)
The Institute of Chartered Accountants of India published 10th Edition of Guidance Note on Tax Audit u/s 44AB of the Income tax Act, 1961 (Revised 2025)
SOP for Litigation Management | Directive for the Efficient and Effective Management of Litigation by Govt of India
SOP for Litigation Management is issued by Ministry of Law and Justice, Department of Legal Affairs
GSTAT e-Filing Portal – User Manual
Goods and Services Tax Appellate Tribunal (GSTAT), issued a User Manual on GSTAT e-Filing Portal.
Guidance Note on Tax Audit u/s 44AB of the Income-tax Act, 1961 – Exposure Draft
Direct Taxes Committee of the ICAI, released Exposure Draft – Guidance Note on Tax Audit u/s 44AB of the Income-tax Act, 1961 on 04.07.25
How to Avail Input Tax Credit (ITC) – a Practical Guide by ICMAI
The Institute of Cost Accountants of India (ICMAI) published the Practical Guide on How to Avail Input Tax Credit
GST Manual – updated as on 01.07.25
GST Manual updated as on 01.07.2025 by author Adv. (CA) Rakesh Garg & Sandeep Garg, CMA, FCA
GST and Real Estate – All provisions and Case Laws at one place
CA Pritam Mahure and Associates has come out with an in detail study material on topic “GST and Real Estate – All provisions and Case Laws at one place” on 01.07.2025 which also happens to be ‘GST Day’.
Handbook on Invoicing under GST – ICAI
GST & Indirect Taxes Committee of the Institute of Chartered Accountants of India (ICAI) published in June, 2025 the Third Edition of Invoicing under GST. The First Edition was published in May, 2020.
Practical Guide to GST Disputes – ICAI
The GST & Indirect Taxes Committee of The Institute of Chartered Accountants of India, New Delhi has published the First Edition of a Practical Guide to GST Disputes in June, 2025.