Compendium of Issues and Solutions in GST

Part A

Chapter 1      Background of Goods and Services Tax

Chapter 2      International Scenario and GST Impact in India

Chapter 3      Concept of Goods and Services Tax

Chapter 4      CGST, SGST, UTGST, IGST and Compensation Cess

Part B

Chapter 5      Constitutional aspects relevant to GST

Chapter 6      Levy of Goods and Services Tax

Chapter 7      Composition Levy

Chapter 8      Taxable Event-Supply

Chapter 9      Place of Supply

Chapter 10    Time of Supply

Chapter 11    Exemption

Chapter 12    Rate of Tax and Classification

Chapter 13    Reverse Charge

Chapter 14    Valuation

Chapter 15    Input Tax Credit in GST

Chapter 16    Transitional Challenges and Possible Way Forward

Chapter 17    Tax Deduction at Source (TDS) and Tax Collection at Source (TCS)

Chapter 18    Registration

Chapter 19    Invoices, Books of Accounts and Returns under GST

Chapter 20    Payment of Tax

Chapter 21    Refund/Zero-Rated Supply

Chapter 22    Administration

Chapter 23    Assessment

Chapter 24    Measures to Avoid Tax Disputes

Chapter 25    Inspection, Search and Seizure, Anti-profiteering and Other Miscellaneous Provisions

Chapter 26    Demand and Recovery

Chapter 27    Appeal and Revision

Chapter 28    Advance Ruling

Chapter 29    Prosecution

Chapter 30    Audits in GST

Chapter 31    Reform Suggestions/Recommendations

Chapter 32    Special Transactions/Activities