prpri ICAI Releases four new Publications on GST ICAI Releases four new Publications on GST

Release of four new Publications on GST by GST & IDT Committee, ICAI

We, at the GST & IDT Committee, have been continually putting in untiring efforts to facilitate all stakeholders in updating their knowledge of GST through technical publications, Virtual Certificate Course, Refresher Course and Live Webcasts etc.

We take pride in sharing with you that four new Handbooks, developed by the Committee, were released by the Honourable President, ICAI on December 23, 2020 for the benefit of all the stakeholders.

Sl. No. Name of the publication
1 Handbook on Finalisation of Accounts with GST Perspective – Edition Nov 2020

The Handbook is aimed at guiding the members on various precautions to be taken from GST perspective while finalising the books of accounts. It contains topics like Audit Approach to GST Compliances, Review of Balance Sheet, CARO & Tax Audit etc.

2 Handbook on Liability to Pay in Certain Cases under GST – Edition Nov 2020

The Handbook attempts to cover all aspects related to liability to pay in certain cases at one place. It seeks to provide general guidance to all stakeholders in resolving issues that may arise during the course of compliances under GST.

3 Handbook on Returns and Payments under GST – Edition Dec 2020

The Handbook aims to provide guidance to the readers on various GST returns and provisions relating to payments under GST. The various returns have been analysed in detail in the Handbook with the help of flowcharts, diagrams, illustrations etc. to facilitate enhanced comprehension.

4 Practical FAQs under GST – Edition Dec 2020

This Handbook addresses 503 practical queries received during various webcasts organised by the Committee.  The queries relate to range of topics like concept of supply, levy of GST, nature and place of supply, input tax credit, time and value of supply, reverse charge mechanism, interest, late fee, penalty etc.

We take this opportunity to inform you that this year apart from the above four new Handbooks, the Committee has released seventeen more publications on various aspects of GST as also revised the Background Material on GST and Compliance of GST in Banking Sector.

Orders for purchase of hard copies of these publications can be placed at The soft copies of the same can be downloaded free of cost from the website of GST & Indirect Taxes Committee at  You would be prompted to fill one small form, which captures the details of readers for statistical purposes, and unblock pop-up of your internet browser to download the said publications.

Chartered Accountants of repute have contributed their intellectual expertise in developing these publications, thus adding value to each of these publications.  However, it is possible that some error(s) may have inadvertently crept in during the course of preparation of such publications.  In case you find any such error(s), kindly email the same to us at  and we would be glad to do the needful.

We eagerly seek your suggestions for the betterment of the profession with special focus on GST at all times.

With a request to stay connected, we wish you a happy learning.

With Warm Regards,


GST & Indirect Taxes Committee


GST & Indirect Taxes Committee

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August 2021