Pooja Law House CA Final Indirect Tax Law GST (Goods And Services Tax ) Old & New Syllabus Both (Set of 2 Volumes) By Manoj Batra Applicable for May / November 2019 Exam

Pooja Law House Goods Services Tax Manoj Batra

Pooja Law House Goods Services Tax Manoj Batra

Description

I am pleased to present the First Edition of the books on GST for CA (Final) students & Professionals. It discusses the provisions contained in the Constitution (101″ Amendment) Act, 2016, GST enactments, various rules and formats released by Government till l 31.10.2018, with illustrations, tables and graphs. The salient features of this book are as follow

1) Roadmap of Chapter

2) Quick Revision of Chapter

3) Charts of Every Provision & Rule

4) Practical Questions

5) Case Studies

6) Analysis of Provisions

7) Interlinking of Different Sections & Rules

Contents

PART-l

1. Basic of GST
2. Definition
3. Administration
4. Levy and collection, composition, reverse charge
5. Place of supply
6. Time and value of suppiy
7. Registration
8. Input tax credit
9. Tax invoice, Credit and Debit note
10. Accounts and records
11. Returns
12. Payment of tax, Tax deduction at source, Tax collection at source

PART-2

13. Exemption
14. Rates on services and services GST
15. Classification with Rates of GST
16. Assessment and Audit
17. Refunds
18. Export and Import
19. Inspection, Search, Se izure and Arrest
20. Offences and Penalty
21. Demands and Recovery
22. Liability to pay in Certain Cases
23. Advance Ruling
24. Appeals and revision
25. Transitional provision
26. Miscellaneous
27. IGST Act