GST Smart Guide


(Flat 27% Discount for a limited period + Free Shipping )

Author : Ramesh Chandra Jena

EDN.: 2nd, 2023

ISBN: 978-93-9416-345-4

Pages: 1216


A comprehensive practitioner’s companion to GST law with Charts, Tables, Notifications, Circulars, Instructions, Advance Rulings & Case Laws

SKU: TG-BPG-GST-SG Categories: , , , ,


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.


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
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

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