CA Inter TAXATION (Module II: GST with MCQs)


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Book Name: CA Inter TAXATION (Module II: GST with MCQs) Financial Year 2022-23

Author : Jaspreet Singh Johar

EDN.: 11th edn. 2023

ISBN: 978-81-9636-315-4

PAGES: 440

SKU: TG-BPG-TMG Categories: , , , , ,


Get the ultimate guide ‘CA Inter TAXATION (Module II: GST with MCQs) Financial Year 2022-23‘ by Jaspreet Singh Johar, designed to help students excel in the field of Goods and Services Tax (GST). This eleventh edition covers all the essential topics and amendments, providing a comprehensive understanding of GST. With chapter-wise MCQs, extra questions, and valuable insights, this book is perfect for CA Inter students. Take advantage of the limited-time offer of a 15% discount and enjoy free shipping. ISBN of the book is 978-81-9636-315-4 and it consist of 440 Pages.

Unique features of the book are:

  1. Thoroughly revised edition upto 31/12/2022 and has been made reader friendly.
  2. The edition of GST is relevant for Financial Year 2022-2023 which is relevant for students who will be appearing in CA, CS, and CMA examination in the year 2023.
  3. List of all sections relevant to a chapter is given at the start of the chapter.
  4. Summary of each chapter is given at the end of the chapter. This will help the student to recapitulate the chapter at the time of revision in examination days.
  5. Many practical examples have been solved at relevant places to help the understanding of the topics.


ChapterContent DescriptionPage No.
Preface to the Eleventh Edition7
GST Amendments for Nov/Dec 2023 exams13
Chapter 1Basic Introduction to Goods and Services Tax (GST)1
Chapter 2Chargeability under CGST and IGST32
Chapter 3Registration under GST (Section 22 to 30/Rule 8-26 of CGST Rules, 2017)46
Annexure: State Codes for GSTIN76
Chapter 4Supply under GST87
Extra Questions118
Chapter 5Exemptions under GST136
Extra Questions197
Chapter 6Value of Supply under GST205
Extra Questions210
Chapter 7Composition Scheme (Section 10/Rule 3-7 of CGST Rules, 2017)218
Extra Questions230
Chapter 8Input Tax Credit under GST (Sections 16, 17, 18)240
Chapter 9Time of Supply under GST273
Extra Questions285
Chapter 10Payment of GST (Sections 49, 50 and Rules 85, 86, 87, 88)294
Chapter 11Invoice under GST (Section 31 to 34 of CGST Act, 2017 & Section 20 of IGST Act, 2017)313
Extra Questions325
Chapter 12Provisions Relating To E-Way Bill (Section 68 and Rule 138)333
Chapter 13Filing of Return under GST (Section 37 to 48 of CGST Act, 2017/Rules 59 to 84 of CGST Rules, 2017)347
Chapter 14Multiple Choice Questions of Goods and Services Tax372

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