Notes & Workbook TAXATION For CA Inter Module 3 GOODS & SERVICES TAX
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| Book Name | Notes & Workbook TAXATION For CA Inter Module 3 GOODS & SERVICES TAX |
| Author | CA. Arvind Tuli |
| Publisher | Bharat Publishers |
| Edition | 25th edn., 2025 |
| ISBN | 978-93-4808-075-2 |
| Pages | 384 |
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Description
Dive into the comprehensive ‘Notes & Workbook TAXATION for CA Inter Module 3 GOODS & SERVICES TAX‘ by CA. Arvind Tuli, now in its 25th edn., 2025 and bearing ISBN 978-93-4808-075-2. Avail an exclusive 15% discount for a limited period, coupled with Free Shipping. Published by Bharat Publishers, this 384-page workbook covers GST intricacies, including Introduction to GST, Concept of Supply, Registration, and more. Immerse yourself in essential topics such as E-Way Bill, Returns, and Documents under GST, making this workbook an indispensable resource for CA Inter students. Elevate your understanding of Goods & Services Tax with the expertise of CA. Arvind Tuli.
Contents At a Glance
| Section | Chapter Name | No. of Pages | Section Page No. | Page No. of Book |
| A | Introduction to GST
A1: Power to make law A2: Overview of GST A3: Taxes subsumed after GST A4: No of Acts of GST in India A5: GST Council A6: Items not covered under GST A7: Import of service |
12 | 1.3
1.3 1.5 1.5 1.8 1.8 1.10 1.12 |
3
3 5 5 8 8 10 12 |
| B | Concept of Supply
B1: Overview of Sec 7 B2: Goods u/s 2(52) B3: Interest under GST B4: Import of Service u/s 7(1)(b) B5: Import of Service u/s 7(1)(b) & (c) B6: Distinct persons B7: Agents u/s 7(1)(c) B8: Negative List u/s 7(2) B9: Del Credere Agent |
40 | 1.1
1.1 1.2 1.6 1.13 1.15 1.16 1.18 1.26 1.19 |
15
15 16 20 27 29 30 32 40 33 |
| C | Exempted Supply
C1: Health Care service C2: Old age home C3: Rehabilitation professionals C4: Education services C5: Agricultural services C6: Transportation of Goods & Passengers C7: Road Travel: Passenger C8: The total summary for ROI C9: Legal Services |
52 | 1.1
1.4 1.5 1.5 1.12 1.19 1.25 1.26 1.31 1.39 |
55
58 59 59 66 73 79 80 85 93 |
| D | Registration under GST
D1: Liable to register D2: Compulsory registration u/s 24 D3: Exemption from registration u/s 23 D4: Effective date for registration D5: Effect on ITC & Concept of revised invoice D6: Procedure for registration D7: Amendment of Registration D8: Cancellation of Registration D9: Revocation of cancellation D10: Cancellation & Revocation |
40 | 1.1
1.2 1.16 1.22 1.26 1.27 1.28 1.32 1.34 1.35 1.36 |
107
108 122 128 132 133 134 138 140 141 142 |
| E | Charge of GST
E1: Overview of Sec 9 E2: Transportation summary E3: GTA u/s 9(3) E4: Category II Summary E5: Govt./LA – Summary E6: Category III Summary E7: Category IV Summary E8: Sponsorship Service E9: Security Service E10: Banks Service E11: Builders u/s 9(4) E12: Eco u/s 9(5) |
28 | 1.1
1.2 1.9 1.8 1.10 1.12 1.12 1.15 1.16 1.17 1.22 1.23 1.25 |
147
148 155 154 156 158 158 161 162 163 168 169 171 |
| F | Composition Dealer
F1: Overview of Sec 10(1) / (2A) F2: Overview of Sec 10(1) F3: RCM u/s 10(1) F4: Registration for new dealer F5: Registration for normal dealer to CD F6: Turnover in a State F7: RD opting for CD |
16 | 1.1
1.1 1.3 1.4 1.5 1.6 1.8 1.10 |
175
175 177 178 179 180 182 184 |
| G | Time of Supply
G1: Overview of Sec 12 & 13 G2: Summary of Sec 12 G3: Sec 12(2) Forward Charge of goods G4: Sec 12(3) Reverse Charge of goods G5: Summary of Sec 13 G6: Sec 13(2) Forward Charge of Service G7: Sec 13(2) Reverse Charge of Service. |
14 | 1.1
1.1 1.2 1.2 1.4 1.5 1.6 1.8 |
191
191 192 192 194 195 196 198 |
| H | Value of Supply | 12 | 1.1 | 205 |
| I | Payment – Ledger System | 16 | 1.1 | 217 |
| J | Input Tax Credit
J1: Overview of Sec 16 J2: Blocked Credit – 1 J3: Blocked Credit – 2 J4: Blocked Credit – 3 J5: Blocked Credit – 4 |
48 | 1.1
1.1 1.17 1.18 1.19 1.21 |
233
233 249 250 251 253 |
| K | Documents under GST
K1: Summary |
16 | 1.1
1.2 |
281
282 |
| L | E-Way Bill
L1: Summary L2: Timelines E-Invoice L3: Summary |
18 | 1.1
1.4 1.6 1.12 1.15 |
297
300 302 308 311 |
| M | Returns | 22 | 1.1 | 315 |
| N | Accounts & Records | 10 | 1.1 | 337 |
| O | TDS & TCS | 12 | 1.1 | 347 |
| P | Place of Supply
P1: Place of Supply of Goods P2: Place of Supply of Services Sec 12(2)/(3) P3: Place of Supply of Services Sec 12(4)/(6) P4: Place of Supply of Services Sec 12(10)/(7)/(5) P5: Place of Supply of Services Sec 12(8)/(9) P6: Place of Supply of Services Sec 12(12)/(13) |
20 | 1.1
1.3 1.5 1.7 1.8 1.9 1.11 |
359
361 363 365 366 367 369 |
Additional information
| Publisher | Bharat |
|---|
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