Description
Taxmann Publications Gst How To Meet Your Obligations Set Of 2 Volumes 9Th Edition 2020 by S S Gupta
Volume 1 - Law
Basic concepts
Supply (meaning and scope)
Levy of GST
Non-Taxable Supplies
Reverse Charge
Time of Supply
Place of Supply
Value of Supply
Job Work
e-Commerce & TCS
TDS
Exemptions
UTGST
Compensation to States
Compensation levy
Export and import of goods and services
SEZ
Administration & Registration
Volume 2 - Procedures
Taxable person
Tax Invoice
E-way bill
Payment of tax and interest
Returns
Assessment
Demands and Recovery
Refund
Audit
Penalties
Prosecution
Advance ruling
Inspection
Anti-profiteering
Input tax credit
Input
Input service
Capital goods
Utilization of input tax credit
Conditions/time limit/documents for availment of credit
Removal of input
Procedures and records for input tax credit
Input service distributor
Matching of credit
Recovery of input tax credit
Appeals
GST Acts
GST Rules
About The Author:
The author is a member of the Institute of Chartered Accountants of India, Institute of Cost and Works Accountants of India and the Institute of Company Secretaries of India. The academic record right from the college days was excellent. The author has received various scholarships and prizes from Institutions like JRD Tata Merit Scholarship, Narsee Monjee College Merit Scholarship, Sydnam Golden Jubilee's Scholarship etc.
Before commencement of practice, the author has served in industry for six years in the field of indirect taxation. Since 1988 the author is practising in the field of indirect taxation only.
The author has contributed extensively in the field of indirect taxation in various seminars/lectures. The author is also faculty member in the colleges/institution for teaching the indirect taxation and is associated with various social organisations.