Books Authors Publishers

GST on Services

[Available]

₹1875

Author(s)

CA Mohd. Salim

Publisher

Taxmann Publications Pvt Ltd.

ISBN

9789386635495

Edition

2017

Pages | Format

1448 | Paperback

Approx. Product Size

1.655

Note : The book"GST on Services "consists of 70 chapters.Law stated in the book is as amended up to 12th July, 2017. The book incorporates: # Basic Concepts # Exemptions # Taxability of Specific Services (Advertising Services – Transportation of Passengers) # Registration # Payment of Tax # Returns and Records #Input Tax Credit # Other GST Procedures

Description

Incorporating

Basic Concepts
Exemptions
Taxability of Specific Services (Advertising Services - Transportation of Passengers)
Registration
Payment of Tax
Return and Records
Input Tax Credit
Other GST Procedures

Chapter No	Chapter name
Chapter: 1	Introduction
Chapter: 2	Charge of Tax
Chapter: 3	Meaning and Scope of Supply of services
Chapter: 4	Exempt and non-taxable supply of services
Chapter: 5	Threshold exemption and meaning of aggregate turnover
Chapter: 6	Payment under Reverse Charge
Chapter: 7	Time of supply of services
Chapter: 8	Valuation
Chapter: 9	Place of supply of services
Chapter: 10	Composition Levy
Chapter: 11	Electronic Commerce Operator & Collection of Tax at source
Chapter: 12	Tax deducted at source
Chapter: 13	Transitional Provisions
Chapter: 14	Export of services & export incentives
Chapter: 15	Import of services
Chapter: 16	Supply of services to Special Economic Zone
Chapter: 17	Advertising services
Chapter: 18	Agent/ intermediaries
Chapter: 19	Agriculture service
Chapter: 20	Arbitral tribunal service
Chapter: 21	Banking and other financial services
Chapter: 22	Broadcasting services
Chapter: 23	Catering services
Chapter: 24	Charitable organisations/religious trusts services
Chapter: 25	Club or associations
Chapter: 26	Construction service
Chapter: 27	Courier services
Chapter: 28	Director services
Chapter: 29	Education related services
Chapter: 30	Entertainment and amusement services
Chapter: 31	Goods transport agency services
Chapter: 32	Health care and veterinary services
Chapter: 33	Hiring, leasing, licensing and Transfer of right to use of goods
Chapter: 34	Information technology/Software services
Chapter: 35	Insurance services
Chapter: 36	Intellectual property services
Chapter: 37	Legal services by advocates
Chapter: 38	Lodging accommodation by hotel, inn, guest house
Chapter: 39	Online information and data base access or retrieval services
Chapter: 40	Refraining from or tolerating an act
Chapter: 41	Restaurant services
Chapter: 42	Renting of immovable property
Chapter: 43	Tour operator service
Chapter: 44	Travel agent service
Chapter: 45	Transportation of goods
Chapter: 46	Transportation of passengers
Chapter: 47	Administration of gst law
Chapter: 48	Taxable person and registration
Chapter: 49	Tax invoice and debit/credit note
Chapter: 50	Payment of tax and interest
Chapter: 51	Returns
Chapter: 52	Goods and services tax practitioners
Chapter: 53	Assessment and audit
Chapter: 54	Demand, recovery and adjudication
Chapter: 55	Refund of taxes
Chapter: 56	Offences and penalties
Chapter: 57	Arrest, prosecution and compounding
Chapter: 58	Advance ruling
Chapter: 59	Appeals
Chapter: 60	Inspection search and seizure
Chapter: 61	Liability to pay in certain cases
Chapter: 62	Residual provisions
Chapter: 63	Introduction to input tax credit
Chapter: 64	Input services, inputs and capital goods
Chapter: 65	Utilization of input tax credit
Chapter: 66	Conditions and time limit for availment of credit
Chapter: 67	Apportionment and reversal of credits
Chapter: 68	Input service distributor
Chapter: 69	Recovery of input tax credit
Chapter: 70	Input tax credit - miscellaneous provisions
Appendix: 1	Central Goods and Services Tax Act, 2017
Appendix: 2	Integrated Goods and Services Tax Act, 2017
Appendix: 3	Union Territory Goods and Services Tax Act, 2017
Appendix: 4	Goods and Services Tax (Compensation to States) Act, 2017
Appendix: 5	Central Goods and Services Tax Rules, 2017
Appendix: 6	Circulars and notifications