Page 28 - Quick Insights Book 2022

Chap. 5 – Goods and Services Tax

• Nominated as Goods and Services Tax Practitioner as • Filling of Annual return (GSTR-9) and Reconciliation
per Return Rules. Statement (GSTR-9C)

There is a wide scope of opportunity for chartered Accountants • Reply/Compliances to notices & communications
in the wake of GST, such as:
• Preparation and filing of appeals.
• Input Tax Credit Review Audit
• Regular review/compliance assistance.
• Consultancy on GST
• Dispute Avoidance and Resolution.
• Special Audit by Chartered Accountant on the Direction
of the GST officer

Courses offered
Certificate Course on GST visit http://idtc.icai.org/about-certificate-course.html

Important Links
• For publications related to GST, members may visit http://idtc.icai.org/publications
• Guide to CA certificates in GST Various Certification under GST Law.
https://icai-cds.org/ICAIShop/resources/productImages/CA-cerfificates%20under%20GST-20-2-20.pdf
• Various Certification under GST Law.

Quick Insights on Professional Opportunities for Chartered Accountants 15