Guide to CA Certificates in GST – By ICAI
Various CA certificates are required under various provisions of Goods and Service Tax. ICAI has released, guide to CA Certificates under GST.
Various Certificates covered by the manual are:
Certificate under Section 18(1)(a) of the CGST Act
Certificate under Section 18(1)(b) of the CGST Act
Certificate under Section 18(1)(c) of the CGST Act
Certificate under Section 18(1)(d) of the CGST Act
Certificate under Section 18(3) of the CGST Act
Certificate under Section 54 of the CGST Act
Certificate under Section 29(5) of the CGST Act
Certificate under Section 18(4) of the CGST Act- Composite Tax Payer
Certificate under Section 18(4) of the CGST Act-Taxable supplies by registered person become wholly exempt
Certificate under Notification dated 5-10-2017- Eligible unit has not received any inputs from another business premises
Certificate under Notification dated 5-10-2017- Eligible unit received any inputs from another business premises
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