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Pre-filled GSTR-3B will be available very soon to ease tax payment, says GSTN CEO Prakash Kumar New
Launching of 72nd volume of Tax Bulletin New
Representation submitted to CBIC for extending the date of E-Invoicing in GST. New
Suggestions for Pre Budget memorandum 2021-22 - Direct Tax New
Suggestions for Pre Budget memorandum 2021-22 - Indirect Tax New
System computed values of GSTR-1 Statement (Monthly filers), made available in Form GSTR-3B, as PDF statement on GST Portal New
Representation Letter submitted to Shri Virender Kumar Choudhary, Pr. ADG, GST, Mumbai with reference to Video Conference on 4th September 2020 regarding decriminalization of certain offences under the GST Laws New
Launching of 71st volume of Tax Bulletin New
Further extension in GSTR 4 [by the taxpayers opting for Composition Scheme on an annual basis for F.Y 2019-20] till 31st October 2020New
ITC Statement Form GSTR-2B, made available on GST Portal for taxpayers New
Hightights-41st GST Council Meet on 27th August 2020 New
Representation submitted to CBIC to extend due date of GSTR 9 and GSTR 9C for the year 2018-19. New
Revised Guidelines for conducting personal hearing through Virtual Mode by CBIC New
Provision for Aadhar Authentication in GST Registration New
Suggestions submitted to CBIC for Review of Existing Customs Duty Exemption Notifications/Customs Laws & Procedures on 21st August 2020 New
Inline with the circular number 13/2020, e-Verification of Return data of AY 2015-16, 2016-17, 2017-18, 2018-19 and 2019-20 has been re-enabled upto 30-September-2020 for taxpayers who could not verify the Return data within the stipulated timelines. New
Prime Minister Shri Narendra Modi has launched the platform for “Transparent Taxation – Honoring the Honest New
Functionality to file Revocation Application under Removal of Difficulty New
Using Offline Tool to prepare Form GSTR-4 Annual Return by Composition Taxpayers New
Format/Schema for E-Invoice notified by CBIC New
Notification No. 61/2020-Central Tax dt. 30th July 2020 in respect of E-Invoicing New
Extension in due date for I.T Return for F.Y 2018-19 till 30th September 2020 New
Representation submitted to CBIC-For issuance of GST Notification within a Timeframe New
Instruction Number 14/2020-Customs dated 21st July 2020 by CBIC New
CBIC & CBDT sign MoU to facilitate smoother bilateral exchange of data New
Seeking Suggestions from the Members for Review of Existing Customs Duty Exemption Notifications or Customs Laws & Procedures vide Instruction No. 14/2020 Customs dt. 21st July 2020 by 7th August 2020. New
Annual Return GSTR 4 available in GST Portal
CMA/CA Coaching Institutes not exempted from GST
One Time Relaxation by CBDT for Verification of IT Return for A.Y 2015-16, 2016-17, 2017-18, 2018-19 & 2019-20
CBDT provides Utility to ascertain TDS applicability rates on cash withdrawals
18% GST applicable on Alcohol based Hand Sanitizers: Goa AAR
Due Date for Annual Return of Composition Dealers (GSTR-4) for FY. 2019-2020 extended till 31.08.2020
New GSTIN with UT code 26 effective from 1st August 2020 to the merged Union Territory of Dadra & Nagar Haveli and Daman & Diu
Statistical Report on 3years of GST published by GSTN
Filing NIL GSTR 1 through SMS Facility
Relief Measures in GST announced by CBIC due to COVID 19 Pandemic
Reliefs to Assessee under GST due to COVID 19 by CBIC
SUMMARY OF NOTIFICATIONS BY CBIC ON 24th June 2020
Extension in various time limits under Direct Tax.
30/06/2020 is the last date for application to choose composition scheme for the FY 2020-21
Representation Letter from The Institute of Cost Accountants of India_Inclusion of CMAs in GST Desk Review
Launching of 66 volume of Tax Bulletin
Cost Inflation Index for F.Y 2020-21 notified by CBDT
Decisions of 40th GST Council Meeting held on 12th June 2020.
Suggestions on 'GST Audit Manual 2019' submitted to Central Board of Indirect Taxes & Customs (CBIC).
ITRs for AY 2020-21 is available for E-Filing
Advisory issued by GSTN to file NIL GSTR 3B through SMS
GST MSME Booklet by CBIC.
Launching of 65 volume of Tax Bulletin
Activities of Tax Research Department from April 2019 to March 2020.
CBDT amended ITR Forms for A.Y 2020-21
Annual Information Statement (New FORM of 26AS) notified by CBDT
Advisory by GSTN - Facility for registration of IRP/RPs made available on the GST Portal
Launching of 64 volume of Tax Bulletin
Relief Measures announced by F.M on 17th May 2020
Relief Measures announced by F.M on 16th May 2020.
India's Foreign Trade-April 2020 by Govt. of India.
Relief Measures announced by F.M on 15th May 2020.
Relief Measures announced by F.M on 14th May 2020.
Reduction in TDS and TCS Rate as COVID 19 relief measures.
Relief Measures announced by F.M on 13th May 2020.
Clarification in respect of Residency under section 6 of The Income Tax Act 1961.
GSTR 3B due date for Jammu & Kashmir and Ladakh
GST Annual Return for F.Y 2018-19 Due Date Extended
GSTR 3B filling through EVC and SMS Facility
Safeguard Advisory by GSTN regarding fake messages on GST Refunds
Advisory issued by CBIC for filling FORM GST PMT 09, to transfer/shift the money available in Electronic Cash ledger, between various major and minor heads of GST.
Income Tax, Customs, GST Refunds to be released immediately, says Finance Ministry, dated 8th April 2020.
Relief to Registered Taxpayers in GST due to COVID-19 pandemic
CLARIFICATION OF REFUND RELATED ISSUES IN GST BY CBIC
Due date of 15G and 15H for the FY-2020-2021 extended till 30-06-2020 due to Covid-19
FAQs on Vivad Se Viswas - Form 1
Comprehensive Announcement on relief for Statutory Compliance Regulations due to COVID 19 by Hon'ble Finance Minister
Request for not increasing Threshold Limit for GST Annual Return and Audit - submitted to CBIC on 20th March 2020
Suo moto cognizance by Supreme Court for extension of limitation period for filing all returns/appeal/documents due to challenge faced by India arising out of COVID 19
Request for Inclusion of Cost Accountants (CMA) in Notification No. 09/2020-Central Tax dated 16th March 2020
Highlights - 39th GST Council Meeting Decisions
Advisory for Opting-in Composition Scheme for 2020-21
Change in GST rate on supply of Lottery
GSTR 3B due date Extension
Income Tax Calculator 2020-2021
Article - Vivad se Vishwas Act, 2020
VIVAD SE VISHWAS BILL, 2020
Result for the Examinations held on 02 February 2020.
Further Extension of due date of GSTR 9 and GSTR 9C for F.Y 2017-18
Key Features of Budget Highlights 2020-2021 by Ministry of Finance
Finance Bill 2020
Admit Card Download (CCGST - 5) - Exam Date_02.02.2020
Last date to file GSTR 1 without late fee for the month/quarter July 2017 to November 2019 has been extended till 17th January 2020
New GSTIN reallocated to taxpayers of Union Territory of Ladakh
Last date to file GSTR 1 without late fee for the month/quarter July 2017 to November 2019 - 10th January 2020
CBIC extends Sabka Vishwas (Legacy Dispute Resolution) Scheme till 15th January 2020
Live Webcast : National Seminar on Taxation at Bhubaneswar
38th GST Council Meeting Decisions held on 18th December 2019
Applicability of SVLDRS
Letter given by the Institute to Hon'ble Finance Minister requesting for opportunity to provide representation on the matter "Resolve technical glitches and to simplify filing of GST forms
Pre Budget Memorandum 2020-21_Suggestions on Direct Tax
Pre Budget Memorandum 2020-21_Suggestions on Customs
National Seminar on Taxation to be held on 21st and 22nd December 2019 at Bhubaneswar
Extension of due date of GSTR 9 and GSTR 9C for F.Y 2017-18
Restriction on availment of ITC
Due date of CMP 08 for the Quarter July '19- September'19 extended till 22nd October 2019
Suggestion for Pre Budget Memorandum 2020-21- Direct Tax
Suggestion for Pre Budget Memorandum 2020-21- Indirect Tax
37th GST Council Meeting Decision held on 20.09.2019
Due Date of Payment of 2nd Installment of Advance Income Tax -15th September 2019.
Taxation Committees of The Institute of Cost Accountants of India has decided to observe Direct Taxation Month through out India from 5th September 2019 to 5th October 2019 along with the Regional Councils and Chapters
Due Date for furnishing GSTR-9,GSTR-9A, GSTR-9C for F.Y 2017-18 -extended up to 30th November 2019.
Request letter submitted to CBIC, Chairman to extend due date of GSTR 9 and GSTR 9C
Representation for requesting to include CMA in the Tender Notice (Ref No.12(48)/LC/GST/2016 dt. 5th August 2019)of Tea Board for E-filling of GST Returns, TDS, TCS Returns and other related work.
Clarification in respect of filling-up of the ITR forms for the Assessment Year 2019-20
Further Enhancement of Monetary limits for filing of appeals by the Department before Income Tax Appellate Tribunal, High Courts and SLPs/appeals before Supreme Court - Amendment to Circular 3 of 2018 - Measures for reducing litigation
36th GST Council Meeting Decision held on 27th July 2019.
Online Registration for 5th batch of Certificate Course on GST. Last date has been extended till 14.08.2018.
Date Extended for Income Tax Return Filling - up to 31st August 2019
FAQ released by CBDT for filling of ITR- Prefilling of Data and Import from Previous Version Utility
Representation on Modification of the term Accountant u/s 288(2) of I.T Act,1961 to include Cost Accountant submitted to the Ministry of Finance.
GST CMP 08- Date extended up to 31.07.2019
Summary of Budget 2019-20
Budget Highlights (Key Features) by Ministry of Finance
Highlights of Budget 2019- Indirect Tax
Highlights of Budget 2019- Direct Tax
GST Annual Return Date Extended up to 31st August 2019
35th GST Council Meeting Decisions held on 21st June 2019
Transition plan to the new GST Return
"Suggestions are requested from the members on GST New Returns Prototype. Please send your suggestions to trd@icmai.in by 16.06.2019 day end.
GST council meeting going to be held on 20th June 2019
New Return Prototype in GST
Due Date of GSTR -1 & GSTR - 3B for the month of April 2019 has been extended in specified districts of Odisha
FAQs issued by CBIC on Real Estate
IT department signed MOU with GST department for exchange of information
Updates on GST
Soliciting your valuable suggestions on Direct Tax -
Soliciting your valuable suggestions on Customs and Excise Duty -
Soliciting your valuable suggestions on Additional Information on Customs and Excise Duty -
Result for the GST Examination held on 21 April 2019
Rule of issuing invoice in GST
TDS rate chart for the Financial Year 2019-20
Decisions of 34th GST Council Meeting
Mock Test for exam of 3rd Batch GST Course is available
PROVISIONS OF GST EFFECTIVE FROM 1ST APRIL 2019
Forms of Annual Return are available for filling in GST Portal.Last Date of Annual Return - 30.06.2019
Suggestion & Input for the working of Tax Litigation Committee
Decisions of GST Council Meeting held on 24.02.2019
Updates of 33rd GST Council Meeting held on 20.02.2019
Highlights of Budget 2019.
Major Changes in GST - effective from 01.02.2019
Representation Letter for Inclusion of Cost Accountants for authorizing the certificate of claiming ITC in case of exports have already been made after availing ITC on inputs used in manufacture of such exports, shall be used in manufacture and supply of taxable goods.
Recommendations made during 32nd GST Council Meeting held on 10.01.2019
Recommendations made during 31st GST Council Meeting held on 22.12.2018
Result - Certificate Course on GST Exam dated 18/11/2018
Mock Test Paper for the Candidates appearing in the Examination of 2nd Batch_Certificate Course on GST.
Guidance Note on Annual Return of GST - By the Tax Research Department
Online sale of the Publications of Tax Research Department
Launching the introductory edition of Compilation of GST Notifications and Circulars for the 1st Year of GST.
Advanced Certificate Course on GST
Certificate Course on Filing of Return
Certificate Course on TDS
Online Admission for Advanced Studies Courses
Soliciting your valuable suggestions on changes required in Direct and Indirect Tax for including in the Pre Budget Memorandum 2019-20. New
Institute is happy to share that vide Circular No.33/2018 - Customs issued by CBIC wherein Cost Accountants are authorized to provide the certificates on sanction of pending IGST refund claims where records have not been transmitted from the GSTN to DG systems. New
Admission link for the 3rd Batch of Certificate Course on GST has been activated. Click here for the Admission Form
Suggestions submitted to Honorable Finance Minister on Simplification of GST Returns. New
Suggestions are requested from the members on Draft New GST Return. Please send your suggestions to "trd2@icmai.in" by 23.08.2018
Suggestions on Simplifying GST for SME/MSME Sector
Recommendations submitted by the Institute to the Chairman- Central Board of Indirect Taxes & Customs (CBIC) on draft amendments to GST Laws.
Mock Test Module for the 1st Batch of Certificate Course on GST.
Representation Letter submitted by the Institute to Director (Customs), Department of Revenue,MOF on 30th May,2018
Suggestions submitted by Institute to Ministry of Finance & Central Board of Direct Taxes on upcoming New Direct Tax Law.
GST Return filing - Issues and Challenges submitted by the Institute on 24th April, 2018 to the Group of Ministers formed by the GST council.
Ministry of Railways has included Cost Accountants to certify work sheet of tax liability before GST and after GST to be submitted by contractors.
Soliciting your valuable suggestions for simplification of GST Return Procedures and reducing complications in the present GST scenario. Please enrich us with your valuable suggestions with justification/analyse if any, by 22nd April, 2018 in the feedback form.
GST Return filing -Issues and challenges submitted by the Institute in the Meeting on 17th Apr 2018 to the Group of Ministers formed by the GST Council
Response to the Questionnaire submitted by the Institute to CBDT on New Direct Tax Law
Soliciting your valuable suggestions on New Direct Tax Law.
Suggestions submitted by Institute to GSTN for Modification and Simplification of Returns under GST Regime.
Topic Selection for Faculty - GST Certificate Course
National seminar on GST, dated 27th & 28th January 2018 at Bhubaneswar, Odisha.
Expression of Interest are invited from Resource Persons with expertise in delivering lecture in Seminar.
Pre Budget memorandum 2018-19.
Highlights of the measures taken for successful implementation of GST by Institute.
Launching of GST HELP DESK.

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