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Taxmann’s GST Master Guide A Comprehensive Practitioner’s Companion to GST with Flow Charts & Tables By Vivek Laddha, Pooja Patwari Edition April 2018

 1,795  1,525

Amended Up to 20-4-2018

SKU: 9789387702769 Category:

Description

Contents

Get set Go

  1. Flow of Decision Making
  2. First View on GST
  3. Important Definitions
  4. Ticklish Issues in Terminologies

Door of GST

  1. Levy of GST(Including Composition Scheme)
  2. Meaning and Scope of Supply
  3. Classification of Goods and Services
  4. Exemptions from GST

Core of GST

  1. Time of Supply [TOS]
  2. Value of Supply
  3. Place of Supply
  4. Input Tax Credit

Compliances

  1. Registration
  2. Tax Invoice, Debit Note, Credit Note Etc.
  3. E-Way Bill
  4. Accounts and Records
  5. Journal Entries
  6. Payment of Tax
  7. Returns
  8. Refund of Tax
  9. Casual Taxable Person & Non-Resident Taxable Person

Business Segments

  1. Job Work
  2. Input Service Distributor
  3. Goods Transport Agency (GTA)
  4. E-Commerce Operator

Procedural Aspects

  1. Assessment
  2. Audit
  3. Inspection, Search, Seizure and Arrest
  4. Demands and Recovery
  5. Advance Ruling
  6. Appeals and Revision
  7. Offences and Penalties

Other Topics

  1. MRP and GST
  2. Distributive Trade Services
  3. Anti-Profiteering
  4. GST Compensation Cess
  5. Liability to Pay in Certain Cases
  6. Miscellaneous Provisions

Filters

  1. Calendar of Important Time Limits under GST
  2. Important Limit of Amounts
  3. Aggregate Turnover, Scheme and Compliance
  4. GST Treatment for Few Transactions/ Activities
  5. List of Documents Required (Registration and E-Way Bill)
  6. List of Notifications
  7. List of Circulars and Orders
  8. Gist of Case Laws
  9. Format of Important Documents
  10. Linking with Customs

Additional information

Weight 900 g
Author(s)

Vivek Laddha Pooja Patwari

Publisher

Taxmann Publications

Edition

April 2018

ISBN

9789387702769

HSN Code

49011010

Binding

Paperback

Language

English

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