GST (Goods & Services Tax) Kashish Gupta June 2017
GST (Goods & Services Tax) Kashish Gupta June 2017
Keywords:-
- GST Tax Payment
- Best book for GST online
- GST compliance rating
- GST Rates for Services as Approved by GST Council
- Helps for exams
Contents:-
Volume 1
PART A?INTRODUCTION
Chapter 1????? Introduction and Relevant Dates
Chapter 2????? Tax Nomenclature before and after GST
Chapter 3????? ?State? and ?Union Territory? and ?Territorial Waters?
Chapter 4????? Determination of Nature of Supply
PART B?CONSTITUTIONAL PROVISIONS AS TO LEGISLATION
Chapter 5????? Understanding Constitutional Scheme of Taxation
Chapter 6????? Enactment of Law by Passing Bills
Chapter 7????? Constitutional (One Hundred and First Amendment) Act, 2016
Chapter 8????? Alcoholic Liquor for Human Consumption, Tobacco Products, Coal, Natural Gas, Petroleum Products and Purchase Tax
PART C?LEVY AND COLLECTION OF INDIRECT TAXES
Chapter 9????? Levy and Collection of Indirect Taxes in India, Deemed Sales, Declared Services and Problems therein Faced by the Assessee
Chapter 10??? Scope of Supply
Chapter 11??? Levy and Collection of GST in India, and ?Resolution of Problems Faced by the Assessee
Chapter 12??? Valuation under GST
Chapter 13??? Person, Taxable Person and Registered Person
INPUT TAX CREDIT
Chapter 14??? Input Tax Credit
Chapter 15??? Illustrations on GST
Chapter 16??? Advantages of GST
Part D?UNDERSTANDING
?GST LAW ? PART II BUSINESS PROCESSES
Chapter 17??? GST Registration
Chapter 18??? GST Tax Payment
Chapter 19??? GST Return
Chapter 20??? GST Refund
Chapter 21??? GST Tax Invoice
Chapter 22??? Role of IT Sector and Upgradation of Software of Business Organizations
Chapter 23??? Treatment in Case of Sales/Purchase Return and Excess/Short Removal
PART E
UNDERSTANDING ?GST LAW ? PART III SPECIFIED PROVISIONS
Chapter 24??? Casual Taxable Person
Chapter 25??? Non-Resident Taxable Person
Chapter 26??? United Nations Organization
Chapter 27??? Composition Levy
Chapter 28??? Aggregator and E-Commerce
Chapter 29??? Tax Deduction at Source
Chapter 30??? IGST in Lieu of Additional Duties of Customs
Chapter 31??? Input Service Distributor
Chapter 32??? Branch Transfer
PART F?EXEMPTIONS & TRANSITIONAL ?PROVISIONS IN GST
Chapter 33??? Exemptions in GST
Chapter 34??? Transitional Provisions
PART G?ASSOCIATED THINGS
Chapter 35??? GST Council
Chapter 36??? Workings of Central Clearing Agency
Chapter 37??? GST compliance rating?? ?A Control Measure for Defaulter Dealer?
Chapter 38??? Issue of Charge Back in Credit Card/ Debit Card Payment
Chapter 39??? A Note on Cess Applicability
ANNEXURES
Annexure 1?? Constitution (One Hundred and Fifteenth Amendment) Bill, 2011
Annexure 2?? Constitution (One Hundred and Twenty-Second Amendment) Bill, 2014
Annexure 3?? Constitution (One Hundred and First Amendment) Act, 2016
Annexure 4?? Notifications by Ministry of Finance
Annexure 5?? Draft GST Invoice
Volume 2
Chapter 1????? The Central Goods and Services Tax Act, 2017 ?(No. 12 of 2017)
Chapter 2????? The Integrated Goods and Services Tax Act, 2017 (No. 13 of 2017)
Chapter 3????? The Union Territory Goods and Services Tax Act, 2017 (No. 14 of 2017)
Chapter 4????? The Goods and Services Tax (Compensation to States) Act, 2017? (No. 15 of 2017)
RULES & FORMATS
Chapter 5????? Composition Rules
Chapter 6????? Determination of Value of Supply
Chapter 7????? Input Tax Credit
Chapter 8????? Payment of Tax
Chapter 9????? Refund
Chapter 10??? Registration
Chapter 11??? Returns
Chapter 12??? Tax Invoice, Credit and Debit Notes
Chapter 13??? Transitional Provisions
Chapter 14??? Accounts and Records
Chapter 15??? Proposed CTD Document
DRAFT RULES
Chapter 16??? Advance Ruling
Chapter 17??? Appeals and Revision
Chapter 18??? Assessment and Audit
Chapter 19??? Electronic Way Bill
GST RATES
Chapter 1????? GST Rate Schedule for Goods
Chapter 2????? IGST Exemptions/Concessions under GST
Chapter 3????? Schedule of GST Rates for Services as Approved by GST Council
Chapter 3A?? Service Tax Exemptions to be continued in GST as decided by GST Council
Chapter 4????? Proposed New Scheme of Classification of Services
Chapter 5????? Services under Reverse Charge as Approved by GST Council
Chapter 6????? GST Compensation Cess Rates for different supplies,
Reviews
There are no reviews yet.