Description
Bharat Law House Pvt Ltd Taxation (Module-Ii Gst) by Jassprit S Johar
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