Name: Handbook of GST Procedure, Commentary and Rates with E-book
SKU: 36855
Availability: InStock

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Contents

PART – A: GLANCE & REFERENCE TABLES

Chapter	Title	Page
A1	The Finance Acts-2024 and Related Notifications and Circulars	A1-1
A2	Tariff Notifications under GST Since 01 April 2021	A2-1
A3	Non-Tariff Notifications under GST Since 01 April 2021	A3-1
A4	Orders under GST Since 01 April 2021	A4-1
A5	Circulars, Clarifications, Instructions and Guidelines Since 01 April 2021	A5-1
A6	Reverse Charge under GST	A6-1
A7	Compliance Due Dates with Extensions and Covid-19 Related Relaxations	A7-1
A8	Non-creditable Goods/Services and Supplies (Blocked Credits)	A8-1
A9	Interest, Penalties and Offences	A9-1
A10	State Codes	A10-1
A11	Port Codes	A11-1
A12	SEZ – List of Services Recognized for Authorised Operations	A12-1
A13	Online Money Gaming	A13-1
A14	AMNESTY SCHEME – SEC 128A	A14-1

PART – B: COMMENTARY

Chapter	Title	Page
B1	GST – A Preamble	B1-1
B2	Steps to Determine Liability under GST and Key Definitions	B2-1
B3	Supply – Meaning and Scope	B3-1
B4	Time of Supply	B4-1
B5	Value of Supply	B5-1
B6	Concept of IGST – Inter-State Supply, Intra-State Supply, Import & Export	B6-1
B7	Place of Supply	B7-1
B8	Levy, Rates and Exemptions	B8-1
B8.1	Supply of Old and Used Motor Vehicles	B8-9
B9	Reverse Charge and Deemed Suppliers under Section 9(5)	B9-1
B10	Composition Levy	B10-1
B11	Input Tax Credit (ITC)	B11-1
B12	Input Service Distributor (ISD)	B12-1
B13	Job Worker, Casual Taxable Person, Non-resident Taxable Person & Corporate Debtors	B13-1
B14	E-commerce, TCS & Supply of Online Data – Special Provisions	B14-1
B15	Registration, Amendment and Cancellation	B15-1
B16	Returns under the GST	B16-1
B17	Payment of Tax and Interest	B17-1
B18	Tax Deduction at Source	B18-1
B19	Refund	B19-1
B20	Invoice, Accounts and Records	B20-1
B21	Assessment and Audit	B21-1
B22	Show Cause Notice and Adjudication	B22-1
B23	Collection of Tax, Demands & Recovery and Liability in Certain Cases	B23-1
B24	Inspection, Search & Survey	B24-1
B25	Inspection of Goods in Movement, Confiscation and E-Way Bill	B25-1
B26	Penalties and Prosecution	B26-1
B27	Appeal, Advance Ruling and Anti-profiteering Provisions	B27-1
B28	Miscellaneous Provisions	B28-1

PART – C: GST RATES

Chapter	Title	Page
C1	TRANSITION AND SAFEGUARDS–GST 2.0 – FROM 22 SEPT. 2025	C1-1
C2	Exemptions in the GST – Goods as on 15 August 2024	C2-1
C3	GST Rates on Services as on 15 August 2024	C3-1
C4	Exemptions in the GST – Services as on 15 August 2024	C4-1
C5	Rates of Compensation Cess as on 15 August 2024	C5-1
C6	GST RATES ON SERVICES	C6-1
C7	RATES OF COMPENSATION CESS	C7-1
C8	SCHEME OF CLASSIFICATION OF SERVICES AND EXPLANATORY NOTES	C8-1
C9	FAQS RELEASED ON THE RECOMMENDATION OF THE 56TH GST COUNCIL MEETING	C9-1

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