Description
Taxmann Publications Gst Practice Manual Day To Day Gst Practice Guide For Professionals by Aditya Singhania
This book is a comprehensive guide on the GST law. It explains the provisions of GST law in a lucid manner. It acts as practice guide for the professionals engaged in managing the client’s day to day GST related affairs. This publication is the 3rd edition amended up to February 1, 2020
Key Features:
Step-wise guide for each compliance
Practical problems along with solutions
Synchronization with GST common portal
GST Case Laws in Tabular form
Quick Referencer of sections/rules & forms
Incorporating
Registration
Composition Scheme
Input Tax Credit
Input Service Distributor
GST Returns
Annual Returns
New GST Returns
Non-resident Taxable Person
OIDAR/UIN
GST Audit
TDS/TCS
Payments
Refund Procedures
Export & Import Procedures
Inspection/Search & Seizure
Arrest
Advance Ruling
Demand & Recovery
Administration in GST
Appeals
Penalty
Offences
SVLDRS Scheme
e-Invoicing