Description
Contents
Get set Go
- Flow of Decision Making
- First View on GST
- Important Definitions
- Ticklish Issues in Terminologies
Door of GST
- Levy of GST(Including Composition Scheme)
- Meaning and Scope of Supply
- Classification of Goods and Services
- Exemptions from GST
Core of GST
- Time of Supply [TOS]
- Value of Supply
- Place of Supply
- Input Tax Credit
Compliances
- Registration
- Tax Invoice, Debit Note, Credit Note Etc.
- E-Way Bill
- Accounts and Records
- Journal Entries
- Payment of Tax
- Returns
- Refund of Tax
- Casual Taxable Person & Non-Resident Taxable Person
Business Segments
- Job Work
- Input Service Distributor
- Goods Transport Agency (GTA)
- E-Commerce Operator
Procedural Aspects
- Assessment
- Audit
- Inspection, Search, Seizure and Arrest
- Demands and Recovery
- Advance Ruling
- Appeals and Revision
- Offences and Penalties
Other Topics
- MRP and GST
- Distributive Trade Services
- Anti-Profiteering
- GST Compensation Cess
- Liability to Pay in Certain Cases
- Miscellaneous Provisions
Filters
- Calendar of Important Time Limits under GST
- Important Limit of Amounts
- Aggregate Turnover, Scheme and Compliance
- GST Treatment for Few Transactions/ Activities
- List of Documents Required (Registration and E-Way Bill)
- List of Notifications
- List of Circulars and Orders
- Gist of Case Laws
- Format of Important Documents
- Linking with Customs
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