| 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
|
