Description

Table of Contents:

Chapter 1       Basic Introduction to Goods and Services Tax (GST)

                        Examination Questions

                        MCQs [Please see end of Chapter 2]

Chapter 2       Chargeability under CGST and IGST

                        MCQs

Chapter 3       Supply under GST

                        Examination Questions

                        MCQs

Chapter 4       Exemptions under GST

                        Examination Questions

                        MCQs

Chapter 5       Value of Supply under GST

                        Examination Questions

                        MCQs

Chapter 6       Composition Scheme

                        Examination Questions

                        MCQs

Chapter 7       Time of Supply Under GST

                        Examination Questions

                        MCQs

Chapter 8       Input Tax Credit under GST (Sections 16, 17, 18)

                        Examination Questions

                        MCQs

Chapter 9       Payment of GST (Sections 49, 50 and Rules 85, 86, 87, 88)

                        Examination Questions

                        MCQs

Chapter 10     Registration under GST (Section 22 to 30)

Annexure       State Codes for GSTIN

                        MCQs

Chapter 11     Invoice under GST (Section 31 to 34 of CGST Act, 2017 & Section 20 of IGST Act, 2017 Tax Invoice, Credit and Debit Notes of CGST Rules, 2017)

                        Examination Questions

                        MCQs

Chapter 12     Provisions Relating To E-Way Bill: 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)

                        Examination Questions

                        MCQs

More Details about Taxation (Module-II GST)

General Information  
Author(s)Jassprit S Johar
PublisherBharat Law House Pvt Ltd
Edition2nd Edition 2019
ISBN9789351396512
Pages336
BindingPaperback
LanguageEnglish
Publish YearDecember 2018