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ICAI Publications

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ICAI Publications - Direct Taxation

ICAI Publications - GST

ICAI Publications - International Taxation

ICAI Publications - Miscellaneous




ICAI Publications - Direct Taxation

Handbook on FAQ’s on House Property under Income-tax Act, 1961

Handbook on Disallowance of Expenses under Income-tax Act, 1961

Treatise on Section 194-R under Income-tax Act, 1961

Handbook on Income Tax – Tax Collection at Source

Handbook on Taxation of Private Trust of Income-tax Act, 1961

Treatise on Report on Income Tax Dues

Technical Guide on Audit of Charitable Institutions under Section 12A of the Income-tax Act, 1961

Guidance Note on Tax Audit under Section 44AB of the Income-tax Act, 1961 - AY 2022-23

Handbook on Statement of Donations Received

Technical Guide on Reconstitution of Firms

Technical Guide on Appeal before CIT(A) - Part I

FAQ on Technical Guide on Appeal before CIT(A) - Part-II

Technical Guide on Virtual ITAT Proceedings

Technical Guide on Taxation of HUFs

Registration of Charitable & Religious Institutions for Income tax Exemption

Approach to Tax Audit under section 44AB of the Income tax Act, 1961 (Checklist)

PDF Format

Word Format

Technical Guide on Income Computation and Disclosure Standards

Implementation Guide w.r.t. Notification No. 33/2018 dated 20.07.2018 effective from 20.08.2018

A Study on Succession, Wills, Family arrangements/ Settlement and HUF partitions




ICAI Publications - GST

Compliances of GST in Banking Sector [Revised upto February 2024]

Background Material on GST Demands & Appellate Remedies [November 2023]

Technical Guide on GST Reconciliation Statement (Form GSTR 9C) [November 2023]

Guide to CA Certificates in GST [October 2023]

Handbook on TDS Provisions under GST [October 2023]

Technical Guide on GST Annual Return (Form GSTR 9) [October 2023]




ICAI Publications - International Taxation

Certificate Course on UAE Corporate Tax-Background Material

Technical Guide on Expatriates Taxation (Revised 2023)

Withholding Taxes under Section 195 and Form No. 15CA/CB

Background Material of Diploma in International Taxation (Revised 2022)

Technical Guide on Royalty and Fees for Technical Services - Revised (2022)

Guidance Note on Report Under Section 92E of The Income-Tax Act, 1961 (Transfer Pricing) (Revised 2022)

Basics of Permanent Establishment (India Perspective)

Taxation of Non- Residents - Revised (2021)

Basics of International Taxation (2020)

Technical Guide on BEPS Action Plans and Multilateral Instrument (“MLI”) (2020)

Cross Border Transactions and Investments (2019)




ICAI Publications - Miscellaneous

Manual on Concurrent Audit of Banks
[September 2023 edition]

Meetings of Committee of Creditors
A Handbook for the Guidance of Insolvency Professionals

[Released in February 2023]

Handbook on Enterprise Management of Corporate Debtor by Resolution Professional
[Released in February 2023]

Handbook on Taxation of Virtual Digital Assets
[Released in July 2022]



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