GST Practice Manual
Note : The book "GST Practice Manual 'contains 26 chapters.Law stated in the book is as amended up to 15th July, 2017
Description
Taxmann’s GST Practice Manual 2nd Edition by CA Anoop Modi and CA Mahesh Gupta. Topics covered in this book are as follows:
• Overview of GST
• Composition Levy
• Concept of Supply in GST
• Time of Supply in GST
• IGST – Nature & Place of Supply
• Value of Supply in GST
• Input Tax Credit
• GST Registration
• Issue of Invoice
• GST Return Process
• Payment of Tax
• Assessment and Audit
• UTGST
• Appeals, Review & Revision
• Schedule of GST Rates for Services Approved by GST Council
• FAQs on GST
Chapter No | Chapter name |
---|---|
Chapter: 1 | Overview of GST |
Chapter: 2 | Preliminary and Administration |
Chapter: 3 | Supply, levy and collection |
Chapter: 4 | Composition Levy |
Chapter: 5 | Exemption |
Chapter: 6 | Time of Supply |
Chapter: 7 | IGST - Nature & Place of Supply |
Chapter: 8 | IGST - Other aspect |
Chapter: 9 | Value of Supply |
Chapter: 10 | Input Tax Credit |
Chapter: 11 | Registration |
Chapter: 12 | Issue of Invoice |
Chapter: 13 | E-way Bill |
Chapter: 14 | Record Keeping |
Chapter: 15 | Return Process |
Chapter: 16 | Payment of Tax |
Chapter: 17 | Refunds |
Chapter: 18 | Assessment and Audit |
Chapter: 19 | Inspection, Search, Seizure and Arrest |
Chapter: 20 | Demand and Recovery |
Chapter: 21 | Advance Ruling |
Chapter: 22 | Appeals, Review and Revision |
Chapter: 23 | Offences, Penalties, Prosecution and Compounding |
Chapter: 24 | Transitional Provision |
Chapter: 25 | Miscellaneous |
Chapter: 26 | UTGST |
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