S.No |
Category |
Subject |
1 |
Audit |
Goods and Services Tax Audit Manual 2019
|
2 |
Audit |
Gujarat Govt. issued Model GST Audit Manual - 2022
|
3 |
Audit |
Model All India GST Audit Manual 2023
|
4 |
Business Processes |
Report of Joint Committee on Business Process on Payment (April, 2015)
|
5 |
Business Processes |
Report of Joint Committee on Business Process on Registration (July, 2015)
|
6 |
Business Processes |
Report of Joint Committee on Business Process on Refund (August, 2015)
|
7 |
Business Processes |
Report of Joint Committee on Business Process on Return (October, 2015)
|
8 |
Business Processes |
PPT on Payment
|
9 |
Business Processes |
PPT on Registration
|
10 |
Business Processes |
PPT on Refund
|
11 |
Business Processes |
PPT on Return
|
12 |
CCA's Advisory on refunds |
Pr. CCA's First advisory on refunds.
|
13 |
CCA's Advisory on refunds |
Pr. CCA's second advisory on refunds.
|
14 |
Chapter wise GST Flyers |
Registration under GST Law
|
15 |
Chapter wise GST Flyers |
Cancellation of Registration in GST
|
16 |
Chapter wise GST Flyers |
The Meaning and Scope of Supply
|
17 |
Chapter wise GST Flyers |
Composite Supply and Mixed Supply
|
18 |
Chapter wise GST Flyers |
GST on advances received for future supplies
|
19 |
Chapter wise GST Flyers |
Non-resident taxable person in GST
|
20 |
Chapter wise GST Flyers |
Casual taxable person in GST
|
21 |
Chapter wise GST Flyers |
Input Service Distributor in GST
|
22 |
Chapter wise GST Flyers |
Composition Levy Scheme in GST
|
23 |
Chapter wise GST Flyers |
Reverse Charge Mechanism in GST
|
24 |
Chapter wise GST Flyers |
Tax Invoice and other such instruments in GST
|
25 |
Chapter wise GST Flyers |
Accounts and Records in GST
|
26 |
Chapter wise GST Flyers |
Credit Note in GST
|
27 |
Chapter wise GST Flyers |
Debit Note in GST
|
28 |
Chapter wise GST Flyers |
Electronic Cash/Credit Ledgers and Liability Register in GST
|
29 |
Chapter wise GST Flyers |
Electronic Way Bill in GST
|
30 |
Chapter wise GST Flyers |
Input Tax Credit Mechanism in GST
|
31 |
Chapter wise GST Flyers |
Transition Provisions under GST
|
32 |
Chapter wise GST Flyers |
Integrated Goods and Services Tax Act
|
33 |
Chapter wise GST Flyers |
Compensation cess in GST
|
34 |
Chapter wise GST Flyers |
Imports in GST Regime
|
35 |
Chapter wise GST Flyers |
Zero Rating of Supplies in GST
|
36 |
Chapter wise GST Flyers |
Deemed Exports in GST
|
37 |
Chapter wise GST Flyers |
Pure Agent Concept in GST
|
38 |
Chapter wise GST Flyers |
Job Work under GST
|
39 |
Chapter wise GST Flyers |
Works Contract in GST
|
40 |
Chapter wise GST Flyers |
Valuation in GST
|
41 |
Chapter wise GST Flyers |
Margin Scheme in GST
|
42 |
Chapter wise GST Flyers |
Provisional Assessment in GST
|
43 |
Chapter wise GST Flyers |
Returns in GST
|
44 |
Chapter wise GST Flyers |
Statement of Outward Supplies (GSTR-1) in GST
|
45 |
Chapter wise GST Flyers |
Refunds under GST
|
46 |
Chapter wise GST Flyers |
Refund of Integrated Tax paid on account of zero rated supplies
|
47 |
Chapter wise GST Flyers |
Refund of unutilized Input Tax Credit (ITC)
|
48 |
Chapter wise GST Flyers |
Advance Ruling Mechanism in GST
|
49 |
Chapter wise GST Flyers |
Goods Transport Agency in GST
|
50 |
Chapter wise GST Flyers |
GST on Charitable and Religious Trusts
|
51 |
Chapter wise GST Flyers |
GST on Education Services
|
52 |
Chapter wise GST Flyers |
GST on Co-operative Housing Societies
|
53 |
Chapter wise GST Flyers |
Online Information Data Base Access and Retrieval (OIDAR) Services in GST
|
54 |
Chapter wise GST Flyers |
GST Practitioners
|
55 |
Chapter wise GST Flyers |
National Anti-Profiteering Authority in GST
|
56 |
Chapter wise GST Flyers |
Benefits of Goods and Services Tax (GST)
|
57 |
Chapter wise GST Flyers |
Special Audit in GST
|
58 |
Chapter wise GST Flyers |
TDS Mechanism under GST
|
59 |
Chapter wise GST Flyers |
TCS Mechanism under GST
|
60 |
Chapter wise GST Flyers |
Inspection, Search, Seizure and Arrest
|
61 |
Chapter wise GST Flyers |
Appeals and Review Mechanism under GST
|
62 |
Chapter wise GST Flyers |
Recovery of Tax
|
63 |
Chapter wise GST Flyers |
Compilation of 51 GST Flyers
|
64 |
Chapter wise GST Flyers |
Composite supply & Mixed Supply
|
65 |
Chapter wise GST Flyers |
Electronic Cash Ledgers and Liability Register in GST
|
66 |
E-Brochure |
Overview of GST
|
67 |
E-Brochure |
GST Benefits
|
68 |
E-Brochure |
Latest Updates in GST
|
69 |
E-Brochure |
Composition Levy Scheme
|
70 |
E-Brochure |
QRMP Scheme
|
71 |
E-Brochure |
Policy Initiatives for MSME Sector
|
72 |
E-Brochure |
Casual Taxable Person
|
73 |
E-Brochure |
Non-Resident Taxable Person (NRTP)
|
74 |
E-Brochure |
e-Invoice Under GST
|
75 |
E-Brochure |
e-Way Bill
|
76 |
E-Brochure |
Registration in GST
|
77 |
E-Brochure |
Job Work under GST
|
78 |
E-Brochure |
Return filing procedure and relief
|
79 |
E-Brochure |
GST Annual Return
|
80 |
E-Brochure |
Cancellation of registration in GST
|
81 |
E-Brochure |
Revocation of cancellation of GST Registration
|
82 |
E-Brochure |
Audit in GST Regime
|
83 |
E-Brochure |
Refund in GST
|
84 |
E-Brochure |
Refund of unutilised ITC
|
85 |
E-Brochure |
Margin Scheme under GST
|
86 |
E-Brochure |
Inspection, Search & Seizures and Arrest under GST regime
|
87 |
E-Brochure |
Reward Scheme for Informers
|
88 |
E-Brochure |
Career Opportunities in CBIC
|
89 |
E-Brochure |
GST Audit, Path to Compliance
|
90 |
GST FAQ |
GST Rate 1
|
91 |
GST FAQ |
GST Rate 2
|
92 |
GST FAQ |
GST Rate 3
|
93 |
GST Flyers |
New GST Returns
|
94 |
GST Flyers |
Provisional Assesment
|
95 |
GST Flyers |
Appeals & Review Mechanism
|
96 |
GST Flyers |
Recovery of Tax
|
97 |
GST Flyers |
Aggregate Turnover in GST
|
98 |
GST Flyers |
Advance received on future supplies
|
99 |
GST Flyers |
Work Contracts in GST
|
100 |
GST Flyers |
TCS Mechanism IN GST
|
101 |
GST Flyers |
Pure Agent Concept in GST
|
102 |
GST Flyers |
Debit Notes in GST
|
103 |
GST Flyers |
Compensation Cess in GST
|
104 |
GST Flyers |
Cancellation of Registration
|
105 |
GST Flyers |
Accounts & Records
|
106 |
GST Flyers |
Deemed Exports in GST
|
107 |
GST Flyers |
Credit Note under GST
|
108 |
GST Flyers |
Composition Levy Scheme in GST
|
109 |
GST Flyers |
Input Service Distributor in GST
|
110 |
GST Flyers |
National Anti-profiteering Authority in GST
|
111 |
GST Flyers |
Electronic way Bill
|
112 |
GST Flyers |
ITC Mechanism
|
113 |
GST Flyers |
Integrated goods & Services Tax
|
114 |
GST Flyers |
Goods Transport Agency in GST on 11 September 2017
|
115 |
GST Flyers |
Online Casual tax payers
|
116 |
GST Flyers |
Special Audit in GST
|
117 |
GST Flyers |
Reverse charge Mechanism
|
118 |
GST Flyers |
Refund of unutilised tax
|
119 |
GST Flyers |
Zero ratings of supplies
|
120 |
GST Flyers |
Time of supply in GST
|
121 |
GST Flyers |
Tax Invoice and Other such instruments in GST
|
122 |
GST Flyers |
Valuation in GST
|
123 |
GST Flyers |
GST on Co-operative housing societies.
|
124 |
GST Flyers |
Transition Provision in GST
|
125 |
GST Flyers |
GST on Education Services
|
126 |
GST Flyers |
Inspection, Search, Seizure and Arrest
|
127 |
GST Flyers |
Margin Scheme in GST
|
128 |
GST Flyers |
OIDAR
|
129 |
GST Flyers |
Refunds of integrated tax paid on zero rated supplies
|
130 |
GST Flyers |
Refunds in GST
|
131 |
GST Flyers |
Statement of Outward Supply (GSTR - 1)
|
132 |
GST Flyers |
Advance Ruling Mechanism in GST
|
133 |
GST Flyers |
Benefits of GST
|
134 |
GST Flyers |
GST Practitioners
|
135 |
GST Flyers |
Imports in GST Regime
|
136 |
GST Flyers |
Job Work under GST
|
137 |
GST Flyers |
Registration under GST Law
|
138 |
GST Flyers |
Returns in GST
|
139 |
GST Flyers |
TDS Mechanism under GST
|
140 |
GST Flyers |
The Meaning and Scope of Supply
|
141 |
GST Flyers |
Input Tax Credit Mechanism
|
142 |
GST Tariff for Goods |
GST Tariff for Goods
|
143 |
Model GST Law |
Model GST Law June 2016
|
144 |
Model GST Law |
Model GST Law November 2016
|
145 |
Reports on GST |
First Discussion Paper on GST (2009)
|
146 |
Reports on GST |
Comments of DoR on First Discussion Paper on GST (2010)
|
147 |
Reports on GST |
Revenue Neutral rate - CEA Report(2015)
|
148 |
Reports on GST |
Time of Supply in GST
|
149 |
Reports on GST |
Concept of Aggregate Turnover in GST
|
150 |
Welcome Kit |
Welcome Kit For New Taxpyers
|