GST Smart Guide
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Author : Ramesh Chandra Jena
EDN.: 2nd, 2023
ISBN: 978-93-9416-345-4
Pages: 1216
Coverage:
A comprehensive practitioner’s companion to GST law with Charts, Tables, Notifications, Circulars, Instructions, Advance Rulings & Case Laws
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Description
Discover the comprehensive and insightful ‘GST Smart Guide‘ authored by Ramesh Chandra Jena. This 2nd edition book, with ISBN 978-93-9416-345-4, is a comprehensive guide to GST, spanning across 55 chapters and important circulars. With a vast coverage of topics ranging from GST concepts and constitutional amendments to assessments, audits, and specific sectors like healthcare, education, and housing societies, this book provides in-depth knowledge and understanding of the GST regime. With 1216 pages of valuable content, readers can gain clarity on various aspects of GST implementation. Take advantage of the limited period offer of a flat 27% discount and free shipping to enhance your understanding of GST regulations and their implications.
Contents
| Chapter | Topic Subject wise |
|---|---|
| 1 | GST — Concept & Status |
| 2 | Constitutional Amendment |
| 3 | Levy and Collection of Tax |
| 4 | Time of Supply |
| 5 | Place of Supply |
| 6 | Valuation Mechanism |
| 7 | Input Tax Credit |
| 8 | Registration |
| 9 | Non-resident and Casual Taxable Person |
| 10 | Tax Invoice, Credit and Debit Notes |
| 11 | Accounts and Records |
| 12 | Returns under GST |
| 13 | Payment of Taxes |
| 14 | Reverse Charge Mechanism (RCM) under GST Law |
| 15 | Tax Deduction and Tax Collection at Source |
| 16 | Refund under GST |
| 17 | Assessment |
| 18 | Audit under GST |
| 19 | Inspection, Search, Seizure and Arrest |
| 20 | Demand and Recovery |
| 21 | Advance Ruling |
| 22 | Appeals and Revision |
| 23 | Offence and Penalties |
| 24 | Anti-Profiteering Measures |
| 25 | Job Work under GST |
| 26 | Electronic Way Bill |
| 27 | Authorised Representatives |
| 28 | GST Practitioners |
| 29 | Adjudication Proceeding |
| 30 | Remedy under Writ Petition to High Court |
| 31 | Export Promotion Schemes under DGFT |
| 32 | Imports of Goods and Services |
| 33 | Export Procedure under GST |
| 34 | Deemed Exports |
| 35 | Merchant Exports |
| 36 | Works Contract Service |
| 37 | Goods Transport Agency Services |
| 38 | GST on Education Sectors |
| 39 | Pure Agent Services |
| 40 | Intermediary Services |
| 41 | Online Information and Database Access or Retrieval (OIDAR) Services |
| 42 | Canteen Services under GST |
| 43 | Employer-Employee Relationship under GST |
| 44 | Intellectual Property Right (IPR) under GST |
| 45 | Actionable Claims under GST |
| 46 | Liquidated Damages under GST |
| 47 | Services Supplies to SEZ Unit/Developer of SEZ under GST |
| 48 | Refund of IGST on Supplies to SEZ Unit/ Developer of SEZ on Payment of IGST |
| 49 | Levy of GST on “Ocean Freight” under GST |
| 50 | Taxability of Government Services under GST |
| 51 | GST Compensation Cess |
| 52 | GST on Cooperative Housing Societies |
| 53 | GST on Charitable and Religious Trusts |
| 54 | GST – MSME |
| 55 | Taxability of Health Care Services |
| Appendix | Important Circulars Topic wise |
| 1 | Procedure for Cancellation of Registration |
| 2 | Valuation Mechanism |
| 3 | Input Tax Credit |
| 4 | Imports of Goods |
| 5 | Refund under GST |
| 6 | Tax Deduction at Source |
| 7 | Job Work under GST |
| 8 | Electronic Way Bill |
| 9 | Export procedure |
| 10 | Taxability of “Tenancy Rights” under GST |
| 11 | Micro, Small and Medium Enterprises |
| 12 | Casual Taxable Person and Recovery of excess Input Tax Credit distributed by an Input Service distributor |
| 13 | GST (Compensation to States) Act, 2017 |
| 14 | GST on Education Sectors |
| 15 | Demand and Recovery |
| 16 | E-Invoicing |
Additional information
| Publisher | Bharat |
|---|
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