GST Smart Guide

Description

About the Book:

• Chapter 1      GST — Concept & Status
• Chapter 2     Constitutional Amendment
• Chapter 3     Levy and Collection of Tax
• Chapter 4     Time of Supply
• Chapter 5      Place of Supply
• Chapter 6      Valuation Mechanism
• Chapter 7      Input Tax Credit
• Chapter 8     Registration
• Chapter 9      Non-resident and Casual Taxable Person
• Chapter 10    Tax Invoice, Credit and Debit Notes
• Chapter 11    Accounts and Records
• Chapter 12    Returns under GST
• Chapter 13    Payment of Taxes
• Chapter 14    Reverse Charge Mechanism (RCM) under GST Law
• Chapter 15    Tax Deduction and Tax Collection at Source
• Chapter 16    Refund under GST
• Chapter 17    Assessment
• Chapter 18    Audit under GST
• Chapter 19    Inspection, Search, Seizure and Arrest
• Chapter 20   Demand and Recovery
• Chapter 21    Advance Ruling
• Chapter 22   Appeals and Revision
• Chapter 23   Offence and Penalties
• Chapter 24   Anti-Profiteering Measures
• Chapter 25  Job Work under GST
• Chapter 26  Electronic Way Bill
• Chapter 27  Authorised Representatives
• Chapter 28  GST Practitioners
• Chapter 29  Miscellaneous Provisions & Schedule-I, II & III
• Chapter 30  Adjudication Proceeding
• Chapter 31  Remedy under Writ Petition to High Court
• Chapter 32  Export Promotion Schemes under DGFT
• Chapter 33  Export Procedure under GST
• Chapter 34  Deemed Exports
• Chapter 35  Merchant Exports
• Chapter 36  Works Contract Service
• Chapter 37  Goods Transport Agency Services
• Chapter 38  GST on Education Sectors
• Chapter 39  Pure Agent Services
• Chapter 40  Intermediary Services
• Chapter 41  Online Information and Database Access or Retrieval (OIDAR) Services
• Chapter 42  Canteen Services under GST
• Chapter 43  Employer-Employee Relationship under GST
• Chapter 44  Intellectual Property Right (IPR) under GST Intellectual Property Right (IPR) under GST
• Chapter 45  Actionable Claims under GST
• Chapter 46  Liquidated Damages under GST
• Chapter 47  Taxability of Government Services under GST