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GST Ready Reckoner By V.S. Datey Taxmann

InAs amended by CGST(Amdt.) Act 2018/IGST(Amdt.) Act 2018/UTGST(Amdt.)Act 2018/GST (Compensation to States)Amdt. Act 2018

Useful For corporate professionals CA CS CMA etc.
ISBN Number 9789388266413
Number of Pages 912
Edition 8th Edition 2018
1,695 1,345
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Product Description

Description

Incorporating:  -

Charge of Tax
Composition Scheme
Exemptions
Place and Time of Supply of Goods and Services
Valuation of Supply
Input Tax Credit
Registration under GST
Tax Invoice,Credit and Debit Notes
E-Way Bill
Transitional Provisions
GST Returns (New Annual Return)
GST Audit
Job Work
Reverse Charge
Tax Collection at Source by e-Commerce Operators
Anti-profiteering
Refunds Demands and Recovery
Offences/Penalties and Appeals

Contents -

GST – An overview
IGST, CGST, SGST and UTGST
Taxable event in GST
Supply of goods or services or both
Classification of goods and services
Value of taxable supply of goods or services or both
Valuation Rules if value for GST not ascertainable
Vat Concept and its application in GST
Input Tax Credit (ITC)
Numerical Illustrations of input tax credit
Input Tax Credit when exempted as well as taxable supplies made
Input Service Distributor (ISD)
Person liable to pay tax
Place of supply of goods or services or both other than exports or imports
Place of supply in case of export or import of goods or services or both
Exports and Imports
Special Economic Zones (SEZ) and EOU
Time of supply of goods and services
Reverse charge
Exemption from GST by issue of Notification
Concessions to small enterprises in GST
Construction and Works Contract Services
Distributive Trade Services
Passenger Transport Services
Goods Transport Services
Financial and related services
Leasing or rental services and licensing services
Software and IPR Services
Business and production services
Telecommunication, broadcasting and information supply
Community social, personal and other services
Government related activities
Basic procedures in GST
Registration under GST
Tax Invoice, Credit and Debit Notes
E-way Bill for transport of goods
Payment of taxes by cash and through input tax credit
Returns under GST
Assessment and Audit
Demands and recovery
Refund in GST
Powers of GST Officers
Offences and penalties
First Appeal and revision in GST
Appeal before Appellate Tribunal
Appeals before High Court and Supreme Court
Prosecution and compounding
Provisions relating to evidence
Electronic Commerce
Miscellaneous issues in GST
GST Compensation Cess
Input Tax Credit while Switching over from existing tax structure to GST
Transitory issues relating to service tax and goods
Other Transitory Provisions
Constitutional Background of GST
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