| About G S T Ready Reckoner [with Highlights of Amendments made by Finance Act, 2022] |
Division I
Referencer
GST Compliance Calendar for February, 2022 to March, 2023
Referencer 1 Meanings of various terms under GST and Customs
Referencer 2 Extension of time limit for different returns
Referencer 3 State/UT Codes
Referencer 4 Rate of Interest Payable under Different Situations
Referencer 5 Important issues regarding Summon under section 70 of the CGST Act
Referencer 6 Penalties, late fee, fine or any other penal action under GST Act(s)
Referencer 7 Prosecution under the GST Act(s)
Referencer 8 Various forms under GST
Referencer 9 Different types of persons under GST
Referencer 10 Various types of supply under GST
Referencer 11 Suggestive Format of Tax Invoice, Bill of Supply, Receipt Voucher, Refund Voucher Etc.
Division II
Practice and Procedure
Chapter 1 Introduction and Overview of GST
Chapter 2 Concept of supply including Intra-State & Inter-State Supply
Chapter 3 Place of supply of goods or services or both
Chapter 4 Zero-Rated Supply (including Exports) and Imports
Chapter 5 Levy of Tax
Chapter 6 Registration
Chapter 7 Electronic Commerce including TCS
Chapter 8 Valuation of Taxable Supply
Chapter 9 Input Tax Credit
Chapter 10 Time of Supply and Payment of Tax
Chapter 11 Reverse Charge under GST
Chapter 12 Tax Invoice, Credit and Debit Notes
Chapter 13 Returns including GST Practitioners
Chapter 14 Refunds
Chapter 15 Accounts and Records
Chapter 16 Offences, Penalties and Prosecution
Chapter 17 Transitional Provisions
Chapter 18 Assessment under GST
Chapter 19 Audit under GST
Chapter 20 Inspection, Search, Seizure, Arrest and E-Way Rules
Chapter 21 Demand and Recovery
Chapter 22 Appeals and Revision
Chapter 23 Advance Ruling
Chapter 24 Liability to pay in certain cases
Division III
Exempted Goods and GST Rates on Goods
Part A Exempted Goods under the GST Acts namely CGST Act, IGST Act and respective SGST Acts
Part B Exempted Goods Specified under IGST Act Only
Part C CGST Rates of Goods with HSN Codes
Part D Exemption from Compensation Cess on Supply of Specified Goods
Part E Compensation Cess Rates on Specified Goods
Division IV
Exempted Services and GST Rates on Services
Part A Exempted Services both under CGST and IGST Acts
Part B Exempted Services Specified under IGST Act Only
Part C CGST Rates of Services with Accounting Codes
Part D Scheme of broad classification of services under GST
Part E Compensation Cess rates on services
Division V
Summary of Notifications/Circulars/Orders/
ROD Orders/Press Releases/GST
Portal Updates
- Central Tax [CT] Notifications
- Central Tax (Rate) Notifications
- Integrated Tax [IT] Notifications
- Integrated Tax (Rate) Notifications
- Compensation Cess Notifications
- Compensation Cess (Rate) Notifications
- Central Tax Circulars
- Integrated Tax Circulars
- Compensation Cess Circular
- Central Tax Orders
- CGST (Removal of Difficulties) Orders
- Press Releases issued under GST
About GST SIMPLIFIED in Question & Answer Format
| Chapter 1 Background, Preliminary & Basics Chapter 2 Glossary Chapter 3 Reverse Charge Mechanism Chapter 4 Composition Levy Scheme Chapter 5 Time of Supply Chapter 6 Value of Supply Chapter 7 Place of Supply Chapter 8 Concept, Meaning, Nature & Classification of Supply Chapter 9 Input Tax Credit Chapter 10 Registration Chapter 11 Casual Taxable Person & Non-resident Taxable Person Chapter 12 Tax invoice, Bill of Supply, Credit Note & Debit Note Chapter 13 Import, Export & SEZ Supply Chapter 14 Accounts & Records Chapter 15 Returns Chapter 16 Payment of Tax Chapter 17 Tax Deduction at Source (TDS) Chapter 18 Tax Collection at Source (TCS) & Electronic Commerce Operator (ECO) Chapter 19 Exemptions under GST Chapter 20 GST Practitioners Chapter 21 GTA & Logistics Chapter 22 Online Information Database Access and Retrieval Services (OIDAR SERVICES) Chapter 23 Scheme of Budgetary Support under GST Chapter 24 Government Supply Chapter 25 Seva Bhoj Yojana Chapter 26 Educational services Chapter 27 Companies under Insolvency and Bankruptcy Code, 2016 Chapter 28 Real Estate Sector Chapter 29 Input Service Distributor Chapter 30 Compensation cess Chapter 31 Refunds Chapter 32 Refund to Retail Outlets at Airport & Tourists leaving India Chapter 33 Assessment, Audit & Scrutiny Chapter 34 Inspection, Search, Seizure & Arrest Chapter 35 Demands & Recovery Chapter 36 Liability to pay in certain cases Chapter 37 Advance ruling Chapter 38 Appeals & Revision Chapter 39 Offences & Penalties Chapter 40 Job work Chapter 41 Anti-profiteering Chapter 42 E-Way Bill Chapter 43 Residual Provisions |
Reviews
There are no reviews yet.