Description
Bloomsbury India Madhukar Hiregange'S A Practical Guide To Gst On Real Estate Industry by CA Virender Chauhan and CA Sudhir V S and CA Roopa Nayak
About the book
The purpose of this book is to enable the taxable person to understand the applicability and impact of GST provisions with respect to the Real Estate Industry. The comprehensive and in-depth practical knowledge of the four authors would help in implementation of the provisions in an easy manner. This book is divided into eight parts as follows:
Part 1 - Introduction and Overview
Part 2 - GST impact analysis on real estate developers: Complex Developers, Joint development, contractors and other income.
Part 3 - Detailed operational law containing classification, registration, tax credits, documentation, payments etc.
Part 4 - Detailed procedural law containing assessment, audit, advance ruling, appeals, penalties, demands etc.
Part 5 - Tax planning avenues, GST and RERA, Transitional provisions
Part 6 - Disputes and department actions, [focussing on possible dispute area & resolution].
Part 7 - Role of Professionals from GST audit and tax planning perspective.
Part 8 - Miscellaneous: 220+ FAQs and filled forms.
Appendices containing FAQs released by CBIC and Important Notifications.
Key Features
• Detailed and practical analysis of the GST provisions with case laws pertaining to the real estate industry.
• Covering all possible dispute areas along with their resolutions.
• Detailed analysis of the tax planning aspect.
• Covering extensive FAQs for removal of doubts.
• Blank as well as filled forms for better understanding.
• Detailed discussion on the role of professionals on how they can help in various GST matters.
• Visit http://bit.ly/GSTrealestate for Free online updates and important information.
About the authors
CA Madhukar N Hiregange, [B.Com., FCA, DISA], is a senior partner in an eminent firm having offices in Bangalore, Hyderabad, Vishakhapatnam, Mumbai, Pune, Chennai, Gurugram & Guwahati. He has been associated with CAs across India as a mentor in the quest to create ethical thought leaders in profession. Jointly authored 23 books on Central Excise, Service Tax, Karnataka VAT and Excise/Service Tax Audit. IDT - IPCC Study Material, Central Sales Tax.
5 books in GST - A Primer -2 Editions, Compendium of Issues and Solutions in GST (2 Editions), GST Classification & Exemption 2017, Practical Guide to GST Audits and Certification, GST Tariff- September 2019 and this book.
He has been active in the field of spreading awareness through seminars and articles. Active in online replies and contributes on several professional sites like – linked in, Facebook, Youtube, and hiregangeacademy.com. He was the Chairman Indirect Tax Committee of ICAI for the year 2012 and 2016-19 with the privilege of leading a wonderful contributing team. Involved in efforts to make the Indirect Tax laws in India simple, certain and fair and creating an awareness of the potential of knowledge of Indirect Taxes in India. He is a Knowledge Partner of Hiregange Academy, a knowledge and employability initiative and a Managing Trustee of Empower Education Foundation, working for education of lesser privileged. Believes in “Value Based Practice and Life”.
Virender Chauhan [FCA, LLB], is a senior partner of A V C & Co., Chartered Accountants, at New Delhi. He has an invaluable experience in the field of Indirect Taxation for more than 30 years. He has also co-authored books titled as ‘Guide to GST’, ‘GST Ready Reckoner’, ‘GST Manual’, ‘GST Made Simple’ and ‘Guide to Delhi VAT’. He has been actively involved in sharing knowledge through delivery of lectures on the subject at many seminars and conferences including up to international level. He has been a Special Invitee of the Indirect Tax Committee of ICAI, New Delhi, for the last many years.
Sudhir V. S. [B.com, FCA], is a partner in a firm, providing consultancy, audit and litigation services in indirect taxes. He did his Entrepreneurship Development Programme at Indian Institute of Management – Ahmedabad (IIM-A). He has also jointly authored titles: 1. Practical Guide to Service Tax and jointly compiled GST tariff (published by Bharat Law House) and 2. How to Tackle Service Tax Problems (published by Bharat Law House). He has presented papers on GST in various forums. He is a member of Indirect Taxes Committee of Federation of Telangana Chamber of Commerce and Industries, Permanent Invitee of FICCI Telangana State Steering Committee and a past member of Regional Advisory Committee of Central Excise & Service Department, Hyderabad.
Roopa Nayak [B.Com., FCA], is a partner in an eminent firm having offices in Bangalore, Hyderabad, Vishakhapatnam, Mumbai, Pune, Chennai, Gurugram & Guwahati and currently in charge of the consultancy & retainership divisions therein. She has co-authored several books like Central Excise Made Simple, Handbook on Central Sales tax, Students Handbook on Indirect taxes, ICAI Background Material [BGM] of Certificate Course on Indirect Taxes of ICAI and also the author of the 2/3 days ST enabler course conducted by ICAI. Active speaker in seminars including of State Chartered Accountants Assn, ICAI branches chapters, currently working on GST procedures book expected to be out by start of 2020.
She has been advising numerous clients from varied sectors in GST with focus on optimisation of taxes and cost savings. Providing GST retainership services with focus on resolving issues under GST law and procedural aspects. Conducting of GST impact analysis.
She has been actively involved in sharing knowledge through seminars and articles, she has been regularly contributor of articles in past to Peenya Industries Association, Karnataka State Chartered Accountants Assn (KSCAA), Pune ICAI monthly newsletter and Ernakulam monthly newsletters of ICAI, Articles on CA Club, Linked In for past several years.