GST How to Meet Your Obligations (Set of 2 Volumes)
Note : The book "GST How to Meet Your Obligations (Set of 2 Volumes) " spans over 60 chapters. The Law stated in the book is as amended up to 8th April, 2017.
Description
Volume 1 : Basic Concepts, Transitional Provision, Levy Of GST, Supplies, Non-Taxable Supplies, Time of Supply, Place of Supply, Value of Supply, Reverse Change, Job Works, e-Commerce & TCS, TDS, Threshold Exemption, Composition Levy, Export of Goods & Services, Import of Goods & Services,Taxable Person, Tax Invoice, Payment of Tax & Interest, GST Returns , Assessment, Demand & Recovery, Refunds, Audit,
Volume 2 : Penalties, Confiscation & Fine, Arrest & Prosecution, Advance Ruling, Inspection, Search & Seizure, Liability to pay in certain Cases, Attachment, Input Tax Credit, Appeal to Appellate Authority, Appeal to Appellate Tribunal, Pre-Deposit of Tax , Appeal to High Courts/Supreme Court, GST Acts/Rules, GST Notifications issued till 3-7-2017
| Chapter No | Chapter name |
|---|---|
| DIVISION ONE | BASIC CONCEPTS |
| Chapter: 1 | INTRODUCTION & BASIC CONCEPT |
| Chapter: 2 | CONSTITUTIONAL AMENDMENT |
| Chapter: 3 | TRANSITIONAL PROVISIONS |
| Chapter: 4 | MEANING & SCOPE OF SUPPLY AND LEVY OF GST |
| Chapter: 5 | DEFINITION & PRINCIPLE OF CLASSIFICATION |
| Chapter: 6 | NON-TAXABLE SUPPLIES |
| Chapter: 7 | PAYMENT UNDER REVERSE CHARGE |
| Chapter: 8 | TIME OF SUPPLY & CHANGE IN RATE OF TAX |
| Chapter: 9 | PLACE OF SUPPLY |
| Chapter: 10 | VALUE OF SUPPLY |
| Chapter: 11 | JOB WORK, SCRAP & WASTE GENERATED AT JOB-WORKER |
| Chapter: 12 | ELECTRONIC COMMERCE OPERATOR & COLLECTION OF TAX AT SOURCE |
| Chapter: 13 | TAX DEDUCTED AT SOURCE |
| DIVISION TWO | EXEMPTIONS & OTHER LEVIES |
| Chapter: 14 | EXEMPTIONS |
| Chapter: 15 | UNION TERRITORY GOODS & SERVICE TAX |
| Chapter: 16 | GST (COMPENSATION TO STATES) ACT |
| Chapter: 17 | COMPOSITION LEVY |
| DIVISION THREE | EXPORT & IMPORT OF GOODS AND SERVICES |
| Chapter: 18 | EXPORT OF GOODS, SERVICES AND EXPORT INCENTIVES |
| Chapter: 19 | DEEMED EXPORTS INCLUDING EOU, STP |
| Chapter: 20 | SPECIAL ECONOMIC ZONE |
| Chapter: 21 | IMPORT OF GOODS & SERVICES |
| DIVISION FOUR | PROCEDURES |
| Chapter: 22 | ADMINISTRATION & REGISTRATION |
| Chapter: 23 | TAXABLE PERSON, TAX INVOICE, CREDIT & DEBIT NOTES & E-WAY BILL |
| Chapter: 24 | PAYMENT OF TAX AND INTEREST - COMPUTATION OF TAX LIABILITY |
| Chapter: 25 | RETURNS |
| Chapter: 26 | ASSESSMENT |
| Chapter: 27 | DEMAND, RECOVERY AND ADJUDICATION |
| Chapter: 28 | REFUND OF TAXES |
| Chapter: 29 | AUDIT OF ASSESSEE’S ACCOUNTS |
| Chapter: 30 | PENALTIES, CONFISCATION & FINE |
| Chapter: 31 | ARREST, PROSECUTION AND COMPOUNDING |
| Chapter: 32 | ADVANCE RULING |
| Chapter: 33 | INSPECTION, SEARCH & SEIZURE |
| Chapter: 34 | LIABILITY TO PAY IN CERTAIN CASES |
| Chapter: 35 | GOODS AND SERVICES TAX PRACTITIONER SCHEME & PROVISIONAL ATTACHMENT |
| Chapter: 36 | RESIDUAL MATTERS |
| DIVISION FIVE | INPUT TAX CREDIT |
| Chapter: 37 | INTRODUCTION TO INPUT TAX CREDIT |
| Chapter: 38 | INPUT |
| Chapter: 39 | INPUT SERVICE |
| Chapter: 40 | CAPITAL GOODS |
| Chapter: 41 | UTILIZATION OF INPUT TAX CREDIT |
| Chapter: 42 | CONDITIONS, TIME LIMIT AND DOCUMENTS FOR AVAILMENT OF CREDIT |
| Chapter: 43 | COMMON INPUTS AND INPUT SERVICES FOR EXEMPTED AND TAXABLE SUPPLIES |
| Chapter: 44 | REMOVAL OF INPUT, CAPITAL GOODS AND WASTE INCLUDING FOR JOB-WORK |
| Chapter: 45 | PROCEDURES AND RECORDS FOR INPUT TAX CREDIT |
| Chapter: 46 | INPUT SERVICE DISTRIBUTOR |
| Chapter: 47 | MATCHING OF CREDIT AND BLACK LISTING OF DEALER |
| Chapter: 48 | RECOVERY OF INPUT TAX CREDIT |
| Chapter: 49 | MISCELLANEOUS PROVISIONS |
| DIVISION SIX | APPEALS |
| Chapter: 50 | APPEAL - GENERAL PROVISIONS |
| Chapter: 51 | TIME LIMIT FOR FILING APPEAL AND CONDONATION OF DELAY |
| Chapter: 52 | PRE-DEPOSIT OF DUTY FOR ENTERTAINING APPEAL |
| Chapter: 53 | DEPARTMENTAL APPEAL & POWER OF REVISIONAL AUTHORITY |
| Chapter: 54 | APPEAL TO APPELLATE AUTHORITY |
| Chapter: 55 | APPEAL BEFORE GOODS & SERVICE TAX APPELLATE TRIBUNAL |
| Chapter: 56 | ORDER OF APPELLATE TRIBUNAL |
| Chapter: 57 | ORDER OF APPELLATE TRIBUNAL |
| Chapter: 58 | ORDER OF APPELLATE TRIBUNAL |
| Chapter: 59 | APPEAL BEFORE HIGH COURT |
| Chapter: 60 | APPEAL BEFORE SUPREME COURT |
| Appendix: 1 | CENTRAL GOODS AND SERVICES TAX ACT, 2017 |
| Appendix: 2 | INTEGRATED GOODS AND SERVICES TAX ACT, 2017 |
| Appendix: 3 | UNION TERRITORY GOODS AND SERVICES TAX ACT, 2017 |
| Appendix: 4 | GOODS AND SERVICES TAX (COMPENSATION TO STATES) ACT, 2017 |
| Appendix: 5 | CENTRAL GOODS AND SERVICES TAX RULES, 2017 |
| Appendix: 6 | NOTIFICATIONS |
| Appendix: 7 | CIRCULARS |
| Appendix: 8 | CONSTITUTION (ONE HUNDRED AND FIRST AMENDMENT) ACT, 2016 |
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