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Taxmann GST Practical Guides Reverse Charge Mechanism under GST Act By The Goods & Services Tax Practitioners’ Association of Maharashtra, Vasudev Mehta Edition 2024
Taxmann GST Practical Guides Reverse Charge Mechanism under GST Act By The Goods & Services Tax Practitioners’ Association of Maharashtra, Vasudev Mehta Edition 2024
₹ 475
The book analyses various aspects such as the levy and collection of tax under reverse charge, compulsory registration, the timing of supply, e-commerce operations, etc. It also delves into the impact of notifications 13/2017 and 04/2017 on reverse charge applicability, the nuances of revenue neutrality, and insights into the tax collection process. It is amended by the Finance Act 2023 and is developed by the Goods & Services Tax Practitioners’ Association of Maharashtra.
GST Practical Guides Reverse Charge Mechanism Vasudev Mehta
GST Practical Guides Reverse Charge Mechanism Vasudev Mehta
Description
This book is a part of the GST Practical Guide – Five Book Series, which covers day-to-day practical requirements under the law in simple language. The coverage of GST Practical Guide – Five Book Series includes:
- Accounts & Records Maintenance under GST Act
- Registration, Suspension, Cancellation and Revocation of Cancellation
- Reverse Charge Mechanism under GST Act
- Returns Filing, First & Last Return, Monthly/Quarterly and Annual for Composition
- Input Tax Credit
This book will be helpful for tax practitioners, the legal fraternity, and departmental authorities.
The Present Publications is the latest 2023 edition and has been amended by the Finance Act 2023. This book is authored by the Goods & Services Tax Practitioners’ Association of Maharashtra & CA Vasudev Mehta. The detailed contents of this book are as follows:
- Reverse Charge Mechanism under GST
- Levy and Collection of Tax under Reverse Charge Mechanism
- Supply by Unregistered Person to Registered Person under Section 9(4) of the CGST Act, 2017
- Compulsory Registration under GST
- Time of Supply in Case of Goods Attracting Reverse Charge Mechanism under GST
- Time of Supply in Case of Services Attracting Reverse Charge Mechanism under GST
- Tax Cannot be Collected from Two Persons
- Analysis of Entries of Applicability of Reverse Charge on Services Notified by Notification No. 13/2017
- Analysis of Entries of Applicability of Reverse Charge on Goods Notified by Notification No. 04/2017
- Purchase of 80% of Input and Input Services
- Supply Through Electronic Commerce Operator
- No Registration if Tax is Payable on Reverse Charge
- Concept of Revenue Neutrality and its Applicability
About the author
The Goods & Services Tax Practitioners’ Association of Maharashtra
The Goods & Services Tax Practitioners’ Association of Maharashtra (formerly known as The Sales Tax Practitioners’ Association of Maharashtra/STPAM) is a State-level body of Sales Tax Practitioners’ established in 1951. The Association has its membership spread all over the State of Maharashtra. It comprises of Tax Practitioners and other professionals such as Chartered Accountants, Cost Accountants, Company Secretaries and Advocates practising in GST, VAT, Service tax and allied laws. The Association has Regional Centres at district places to cater to the needs of members practising in various districts of Maharashtra.
The STPAM, now renamed GSTPAM, is governed by its constitution, registered with the Charity Commissioner, and under the Societies Act. The elected President, Officer Bearers and 15 members of the Managing Committee conduct the activities of the Association.
Its main objective is to educate the public in general and the members in particular on Indirect Taxes operative in the State of Maharashtra and the whole of India.
The STPAM has produced stalwarts like Late R. V. Patel, Late N. C. Mehta, Late B. C. Joshi, P. V. Surte, S. S. Gaitonde, P. C. Joshi, T. M. Chhatpar and Late J. K. Sheth, to name a few. Under their guidance, the Association is confidently marching ahead to achieve its objectives. The young generation is taking over the leadership gradually from them, and these stalwarts, in turn, have reposed their complete trust in the young administration.
With the advent of GST, the Association, now known as the GST Practitioners’ Association of Maharashtra, has started spreading awareness and knowledge on GST and has taken a giant leap into the goods and service tax arena for educating its members.
Lastly, whenever our motherland faces natural calamities or neighbours’ aggression, the association is always at the forefront to render monetary help.
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