Description
Bharat Law House Pvt. Ltd. DIRECT AND INDIRECT TAXATION (DITX), Module 2 Indirect Taxation with MCQs by Jaspreet Singh Johar
Chapter 1 Basic Introduction to Goods and Services Tax (GST)
MCQs
Chapter 2 Chargeability under CGST and IGST
MCQs
Chapter 3 Registration under GST (Section 22 to 30/Rule 8-26 of CGST Rules, 2017)
Annexure: State Codes for GSTIN
MCQs
Chapter 4 Supply under GST
Extra Questions
MCQs
Chapter 5 Exemptions under GST
Extra Questions
MCQs
Chapter 6 Value of Supply under GST
Extra Questions
MCQs
Chapter 7 Composition Scheme (Section 10/Rule 3-7 of CGST Rules, 2017)
Extra Questions
MCQs
Chapter 8 Input Tax Credit under GST (Sections 16, 17, 18)
MCQs
Chapter 9 Time of Supply under GST
Extra Questions
MCQs
Chapter 10 Payment of GST (Sections 49, 50 and Rules 85, 86, 87, 88)
MCQs
Chapter 11 Invoice under GST (Section 31 to 34 of CGST Act, 2017 & Section 20 of IGST Act, 2017)
Extra Questions
MCQs
Chapter 12 Provisions Relating To E-Way Bill (Section 68 and Rule 138)
MCQs
Chapter 13 Filing of Return under GST (Section 37 to 48 of CGST Act, 2017/Rules 59 to 84 of CGST Rules, 2017)
MCQs
Chapter 14 Multiple Choice Questions of Goods and Services Tax
Chapter 15 Valuation Rules for the Value of Supply
Chapter 16 Customs Act, 1962