About G S T (Law & Procedure)
| Volume 1 Division 1 Referencer Referencer 1 Meanings of various terms used in GST Referencer 1A Meanings of legal words, maxims/phrases Referencer 1B Rules of interpretation of statutes including doctrines Referencer 2 Goods and Services Tax Network (GSTN) Referencer 3 Goods and Services Tax Council (GST Council) Referencer 4 Taxes/Duties/Cesses and Surcharges Subsumed inGST Referencer 5 Non-GST Supply Referencer 6 Important issues regarding Summons issues undersection 70 of the CGST Act, 2017 Referencer 7 Extension of due dates for furnishing different returns Referencer 8 State/UT Codes Referencer 9 Kerala Flood Cess Referencer 10 Job Work under the GST Act(s) Referencer 11 Works Contract Services under the GST Act(s) Referencer 12 Different types of persons under GST Referencer 13 Different types of supply under GST Referencer 14 Rate of interest payable under different situations Referencer 15 Penalties, Late Fee and Fine under GST Referencer 16 Illustrative cases in which penalty or late fee has beenwaived Referencer 17 Prosecution under GST Act(s) — Sections 132 and 133 Referencer 18 Compounding of Offences — Section 138 Referencer 19 Production of Additional Evidence — Rule 112 Referencer 20 Various GST Forms Referencer 21 E-invoicing Referencer 22 Suggestive format of tax invoice, bill of supply, receiptvoucher, refund voucher etc. Referencer 23 Common Provisions under CGST/IGST/UTGST Act Referencer 24 Scheme of broad classification of goods under GST Referencer 25 Scheme of broad classification of services under GST Referencer 26 Relevant Articles of the Constitution of India Referencer 27 List of topic-wise Circulars/Instructions/Guidelines Referencer 28 Gist of important/latest cases Division 2 Exempted Goods and GST Rates on Goods Part A Exempted goods under GST Acts namely CGST Act,IGST Act and respective SGST Acts Part B Exempted Goods under IGST Act only Part C CGST Rates of Goods with HSN Codes Part D Exemption from compensation cess on supply of goods Part E Compensation cess rates on supply of specified goods Division 3 Exempted Services and GST Rates on Services Part A Exempted Services under CGST, IGST and SGST Acts Part B Exempted services under IGST Act Only Part C CGST rates of services with accounting codes Part D Compensation cess rates on services Division 4 Practice and Procedure Chapter 1 Introduction and Overview of GST including itsAdministration Chapter 2 Concept of Supply including Intra-State & Inter-StateSupply 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 Exemption from Tax Chapter 7 Registration Chapter 8 Electronic Commerce including TCS Chapter 9 Valuation of Taxable Supply Volume 2 Chapter 10 Input Tax Credit Chapter 11 Classification of Goods and Services Chapter 12 Time of supply and payment of tax Chapter 13 Reverse Charge under GST Chapter 14 Tax Invoice, Credit and Debit Notes Chapter 15 Returns Chapter 16 Refunds Chapter 17 Accounts and other records Chapter 18 Offences, Penalties and Prosecution Chapter 19 Transitional Provisions Chapter 20 Assessment under GST Chapter 21 Audit under GST Chapter 22 Inspection, Search, Seizure and Arrest Chapter 23 Inspection of goods in transit including E-Way Bills Chapter 24 Demands and Recovery Chapter 25 Appeals and Revision Chapter 26 Advance Ruling Chapter 27 Liability to pay in certain cases Chapter 28 Miscellaneous Topics Chapter 29 GST on Real Estate Sector Chapter 30 Meanings of words & phrases frequently used instatutory provisions & rules Chapter 31 Principles of interpretation of statutes including GSTActs Chapter 32 Tax Planning under GST Chapter 33 Issuance of invoice without supply – Fake/BogusInvoicing Volume 3 Division 5 Statutory Provisions Chapter 1 Central Goods and Services Tax Act, 2017 Chapter 2 Central Goods and Services Tax (Extension to Jammuand Kashmir) Act, 2017 Chapter 3 Integrated Goods and Services Tax Act, 2017 Chapter 4 Integrated Goods and Services Tax (Extension to Jammuand Kashmir) Act, 2017 Chapter 5 Union Territory Goods and Services Tax Act, 2017 Chapter 6 Goods and Services Tax (Compensation to States) Act,2017 Chapter 7 Constitution (One Hundred and First Amendment) Act,2016 Division 6 GST Rules Chapter 1 Central Goods and Services Tax Rules, 2017 Chapter 2 Integrated Goods and Services Tax Rules, 2017 Chapter 3 Goods and Services Tax Compensation Cess Rules, 2017 Chapter 4 Goods and Services Tax Appellate Tribunal(Appointment and Conditions of Service of President andMembers) Rules, 2019 Chapter 5 Settlement of Funds Rules, 2017 Division 7 Notifications/Orders/Instructions Part A Central Goods and Services Tax Notifications 2017 2018 2019 2020 2021 2022 2023 Part B Central Tax (Rate) Notifications 2017 2018 2019 2020 2021 2022 2023 Part C Integrated Goods and Services Tax Notifications 2017 2018 2019 2020 2021 Part D Integrated Goods and Services Tax (Rate) Notifications 2017 2018 2019 2020 2021 2022 2023 Part E GST Compensation Cess Notifications 2017 2018 2019 2022 2023 Part F GST Compensation Cess (Rate) Notifications 2017 2018 2019 2021 2023 Part G Central Tax Circulars Part H IGST Circulars Part I Compensation Cess Circulars Part J Central Tax Orders 2017 2018 2019 2020 2022 Part K CGST (Removal of Difficulties) Orders 2017 2018 2019 2020 Part L Instructions/Guidelines 2017 2018 2019 2020 2021 2022 Division 8 Relevant Circulars & Instructions under Customs Act, 19 Circulars issued under the Customs Act, 1962 2017 2018 2019 2020 2021 2022 Instructions 2017 2018
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