ICAI Publications

• E-publication on Supplies by/to Government under GST 

• Background Material on GST Law for Commerce Students 

• E-publication on Exempted Supplies under GST (16-01-2019) 

• E-publication on Refund under GST (31.12.2018)

• FAQs on Form GSTR-9C

• FAQs on Form GSTR-9 – Annual Return (26.11.2018)

• Bare Law on GST Acts and Rules–November Edition (02.11.2018)

• Technical Guide on Annual Return & GST Audit (29.10.2018)

• GST on Traders (12.10.2018)

• FAQs & MCQs on GST (12.09.2018)

• E-Handbook on Classification under GST (30.07.2018)

• E-publication on E-way bill under GST (July,2018)

• E-Handbook on Job work under GST-June, 2018

• E-Handbook on GST Amendments (08.06.2018)

• Background material on GST Acts and Rules, 2017- May, 2018

  • Volume-I

  • Volume-II

  • Addendum to Background Material on GST Acts and Rules

• Compliances of Service tax / GST in Banking Sector

• Background Material on Exempted Services under GST (03.01.2018)

• Hand Book on GST for Service Providers (31.10.17)

• Booklet on-Seamless Credit – language edited (17.10.17)

• Simplified GST Guide for Manufacturer (25.08.17)

• Study Paper on Taxation of E-Commerce under GST (02.08.2017)

• E-Book on How to Get Registered under GST (01.08.17)

Suggestions from ICAI on GST:

• Suggestions on GST Annual return form

• Suggestions on GST draft proposed return formats

• ICAI submitted its 217 suggestions on GST on 8th Nov, 2017

• Suggestions on GST Implementation Issues – 17.08.2017

• Suggestions on GST Implementation Issues – 28.09.2017

• Suggestions on draft GST Rules submitted as on 29th May 2017

• Suggestions on GST Act(s)–Part I submitted on 5th June 2017

• Suggestions on GST implementation issues