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.


ChapterTopic Subject wise
1GST — Concept & Status
2Constitutional Amendment
3Levy and Collection of Tax
4Time of Supply
5Place of Supply
6Valuation Mechanism
7Input Tax Credit
9Non-resident and Casual Taxable Person
10Tax Invoice, Credit and Debit Notes
11Accounts and Records
12Returns under GST
13Payment of Taxes
14Reverse Charge Mechanism (RCM) under GST Law
15Tax Deduction and Tax Collection at Source
16Refund under GST
18Audit under GST
19Inspection, Search, Seizure and Arrest
20Demand and Recovery
21Advance Ruling
22Appeals and Revision
23Offence and Penalties
24Anti-Profiteering Measures
25Job Work under GST
26Electronic Way Bill
27Authorised Representatives
28GST Practitioners
29Adjudication Proceeding
30Remedy under Writ Petition to High Court
31Export Promotion Schemes under DGFT
32Imports of Goods and Services
33Export Procedure under GST
34Deemed Exports
35Merchant Exports
36Works Contract Service
37Goods Transport Agency Services
38GST on Education Sectors
39Pure Agent Services
40Intermediary Services
41Online Information and Database Access or Retrieval (OIDAR) Services
42Canteen Services under GST
43Employer-Employee Relationship under GST
44Intellectual Property Right (IPR) under GST
45Actionable Claims under GST
46Liquidated Damages under GST
47Services Supplies to SEZ Unit/Developer of SEZ under GST
48Refund of IGST on Supplies to SEZ Unit/ Developer of SEZ on Payment of IGST
49Levy of GST on “Ocean Freight” under GST
50Taxability of Government Services under GST
51GST Compensation Cess
52GST on Cooperative Housing Societies
53GST on Charitable and Religious Trusts
55Taxability of Health Care Services
AppendixImportant Circulars Topic wise
1Procedure for Cancellation of Registration
2Valuation Mechanism
3Input Tax Credit
4Imports of Goods
5Refund under GST
6Tax Deduction at Source
7Job Work under GST
8Electronic Way Bill
9Export procedure
10Taxability of “Tenancy Rights” under GST
11Micro, Small and Medium Enterprises
12Casual Taxable Person and Recovery of excess Input Tax Credit distributed by an Input Service distributor
13GST (Compensation to States) Act, 2017
14GST on Education Sectors
15Demand and Recovery

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