| Chapter 1 |
GST — Concept & Status |
| Chapter 2 |
Constitutional Amendment |
| Chapter 3 |
Levy and Collection of Tax |
| Chapter 4 |
Time of Supply |
| Chapter 5 |
Place of Supply |
| Chapter 6 |
Valuation Mechanism |
| Chapter 7 |
Input Tax Credit |
| Chapter 8 |
Registration |
| Chapter 9 |
Non-resident and Casual Taxable Person |
| Chapter 10 |
Tax Invoice, Credit and Debit Notes |
| Chapter 11 |
Accounts and Records |
| Chapter 12 |
Returns under GST |
| Chapter 13 |
Payment of Taxes |
| Chapter 14 |
Reverse Charge Mechanism (RCM) under GST Law |
| Chapter 15 |
Tax Deduction and Tax Collection at Source |
| Chapter 16 |
Refund under GST |
| Chapter 17 |
Assessment |
| Chapter 18 |
Audit under GST |
| Chapter 19 |
Inspection, Search, Seizure and Arrest |
| Chapter 20 |
Demand and Recovery |
| Chapter 21 |
Advance Ruling |
| Chapter 22 |
Appeals and Revision |
| Chapter 23 |
Offence and Penalties |
| Chapter 24 |
Anti-Profiteering Measures |
| Chapter 25 |
Job Work under GST |
| Chapter 26 |
Electronic Way Bill |
| Chapter 27 |
Authorised Representatives |
| Chapter 28 |
GST Practitioners |
| Chapter 29 |
Adjudication Proceeding |
| Chapter 30 |
Remedy under Writ Petition to High Court |
| Chapter 31 |
Export Promotion Schemes under DGFT |
| Chapter 32 |
Imports of Goods and Services |
| Chapter 33 |
Export Procedure under GST |
| Chapter 34 |
Deemed Exports |
| Chapter 35 |
Merchant Exports |
| Chapter 36 |
Works Contract Service |
| Chapter 37 |
Goods Transport Agency Services |
| Chapter 38 |
GST on Education Sectors |
| Chapter 39 |
Pure Agent Services |
| Chapter 40 |
Intermediary Services |
| Chapter 41 |
Online Information and Database Access or Retrieval (OIDAR) Services |
| Chapter 42 |
Canteen Services under GST |
| Chapter 43 |
Employer-Employee Relationship under GST |
| Chapter 44 |
Intellectual Property Right (IPR) under GST |
| Chapter 45 |
Actionable Claims under GST |
| Chapter 46 |
Liquidated Damages under GST |
| Chapter 47 |
Services Supplies to SEZ Unit/Developer of SEZ under GST |
| Chapter 48 |
Refund of IGST on Supplies to SEZ Unit/ Developer of SEZ on Payment of IGST |
| Chapter 49 |
Levy of GST on “Ocean Freight” under GST |
| Chapter 50 |
Taxability of Government Services under GST |
| Chapter 51 |
GST Compensation Cess |
| Chapter 52 |
GST on Cooperative Housing Societies |
| Chapter 53 |
GST on Charitable and Religious Trusts |
| Chapter 54 |
GST – MSME |
| Chapter 55 |
Taxability of Health Care Services |
| Appendix |
Important Circulars Topic wise |
| 1. |
Procedure for Cancellation of Registration |
| 2. |
Valuation Mechanism |
| 3. |
Input Tax Credit |
| 4. |
Imports of Goods |
| 5. |
Refund under GST |
| 6. |
Tax Deduction at Source |
| 7. |
Job Work under GST |
| 8. |
Electronic Way Bill |
| 9. |
Export procedure |
| 10. |
Taxability of “Tenancy Rights” under GST |
| 11. |
Micro, Small and Medium Enterprises |
| 12. |
Casual Taxable Person and Recovery of excess Input Tax Credit distributed by an Input Service distributor |
| 13. |
GST (Compensation to States) Act, 2017 |
| 14. |
GST on Education Sectors |
| 15. |
Demand and Recovery |
| 16. |
E-Invoicing |
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