Description
Pooja Law House Indirect Tax Law Gst (Goods And Services Tax) Old & New Syllabus Both (Set Of 2 Volumes) For November 2019 Exam by Manoj Batra
I am pleased to present the First Edition of the books on GST for CA (Final) students & Professionals. It discusses the provisions contained in the Constitution (101″ Amendment) Act, 2016, GST enactments, various rules and formats released by Government with illustrations, tables and graphs. The salient features of this book are as follow
1) Roadmap of Chapter
2) Quick Revision of Chapter
3) Charts of Every Provision & Rule
4) Practical Questions
5) Case Studies
6) Analysis of Provisions
7) Interlinking of Different Sections & Rules
Table of Contents:
PART-l
Basic of GST
Definition
Administration
Levy and collection, composition, reverse charge
Place of supply
Time and value of suppiy
Registration
Input tax credit
Tax invoice, Credit and Debit note
Accounts and records
Returns
Payment of tax, Tax deduction at source, Tax collection at source
PART-2
Exemption
Rates on services and services GST
Classification with Rates of GST
Assessment and Audit
Refunds
Export and Import
Inspection, Search, Se izure and Arrest
Offences and Penalty
Demands and Recovery
Liability to pay in Certain Cases
Advance Ruling
Appeals and revision
Transitional provision
Miscellaneous
IGST Act