About GST Laws Manual – Acts, Rules and Forms 2017
About the book
Part A: GST - At a Glance containing bird's eye view of the following topics:
GST Compliance ChartReturns
Taxable event and charging provisions
ITC matching process
Time, value and place of supply
Taxable person, Registration and Threshold
Tax Deduction and Collection at source
Assessment and Audit
Tax Invoice, Bill of supply, Debit/Credit Notes
Penalties and Offences
Accounts and Records
Reverse charge payment
Part B: Central GST Act, Rules and Notifications
Part C: Delhi GST Act, Rules and Notifications
Part D: Integrated GST Act, Rules and Notifications
Part E: GST (Compensation to States) Act, Rules and Notifications
Part F: Union Territory GST Act, Rules and Notifications
Part G: Central GST/Delhi GST Forms
Part H: Important Press releases, Circulars, other important Notifications
Part I: Amended/Inserted Articles by the Constitution (101st Amendment) Act, 2016
Part J: Frequently Asked Questions (FAQs)
Rakesh Garg, LLB, FCA, a graduate of Shri Ram College of Commerce, Delhi and a fellow member of the Institute of Chartered Accountants of India, has been practicing as CA for more than 30 years and has specialization in Sales Tax, VAT and Service Tax.
He has authored a number of books during the last 17 years. His first book “Law of Sales Tax on Works Contract in Delhi” was released in 1999. Amongst others, his well-recognized books are:
- Delhi VAT Ready Reckoner,
- Concepts of Central Sales Tax,
- Goods under Sales Tax Laws,
- Service Tax Ready Reckoner,
- Introduction to Indian GST.
These books have not only been referred extensively by the business community and professionals but also appreciated by the Delhi VAT Department.
For several years, he has been an advisor and convener of Indirect Tax Study Cir-cle of N.I.R.C. of the I.C.A.I., who has also conferred upon him the Award for Exemplary Services for authoring books and contributing as faculty in seminars.