Description
Bharat Law House Pvt Ltd Compendium of Issues and Solutions in GST 3rd Edition 2021 by CA Madhukar N Hiregange and Adv K S Naveen Kumar
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