Draft Certificates to be issued by CA under GST Law : ICAI Indirect tax Committee

By | September 15, 2018
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(Last Updated On: September 16, 2018)

Draft Certificates Under GST Law to be issued by Chartered Accountants

Indirect Tax Committee of ICAI has released Draft Formats in which certificate is to be issued by CA  under Following sections of GST Act :

  • Certificate under the State Goods and Services Tax Act, 2017 (in short “SGST Act”) and the Central Goods and Services Tax Act, 2017 (in short “CGST Act”) in terms of Section 18(1)(a) of the said Acts
  • Certificate under the State Goods and Services Tax Act, 2017 (in short “SGST Act”) and the Central Goods and Services Tax Act, 2017 (in short “CGST Act”) in terms of Section 18(1)(b) of the said Acts
  • Certificate under the State Goods and Services Tax Act, 2017 (in short “SGST Act”) and the Central Goods and Services Tax Act, 2017 (in short “CGST Act”) in terms of Section 18(1) (c) of the said Acts
  • Certificate under the State Goods and Services Tax Act, 2017 (in short “SGST Act”) and the Central Goods and Services Tax Act, 2017 (in short “CGST Act”) in terms of Section 18(1)(d) of the said Acts
  • Certificate under the State Goods and Services Tax Act, 2017 (in short “SGST Act”) and the Central Goods and Services Tax Act, 2017 (in short “CGST Act”) in terms of Section 18(3) of the said Acts
  • Certificate under the State Goods and Services Tax Act, 2017 (in short “SGST Act”) and the Central Goods and Services Tax Act, 2017 (in short “CGST Act”) in terms of Section 54 of the said Acts
  • Certificate under the State Goods and Services Tax Act, 2017 (in short “SGST Act”) and the Central Goods and Services Tax Act, 2017 (in short “CGST Act”) in terms of Section 29(5) of the said Acts
  • Certificate under the State Goods and Services Tax Act, 2017 (in short “SGST Act”) and the Central Goods and Services Tax Act, 2017 (in short “CGST Act”) in terms of Section 18(4) of the said Acts (Registered person who opts to pay tax under section 10)
  • Certificate under the State Goods and Services Tax Act, 2017 (in short “SGST Act”) and the Central Goods and Services Tax Act, 2017 (in short “CGST Act”) in terms of Section 18(4) of the said Acts (Become Wholly Exempt)
  • Certificate under Notification dated 05th October, 2017 issued by Department of Industrial Policy and Promotion read with circular number 1060/9/2017-CX dated 27th November, 2017 issued by Central Board of Excise and Customs (Eligible unit has not received any inputs from another business premises)
  • Certificate under Notification dated 05th October, 2017 issued by Department of Industrial Policy and Promotion read with circular number 1060/9/2017-CX dated 27th November, 2017 issued by Central Board of Excise and Customs (Eligible unit received any inputs from another business premises)

Download Draft Certificates to be issued by CA under GST Law

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