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)
Chapter 2 Chargeability under CGST and IGST
Chapter 3 Registration under GST (Section 22 to 30)
Annexure: State Codes for GSTIN
Chapter 4 Supply under GST
Chapter 5 Exemptions under GST
Chapter 6 Value of Supply under GST
Chapter 7 Composition Scheme
Chapter 8 Input Tax Credit under GST (Sections 16, 17, 18)
Chapter 9 Time of Supply Under GST
Chapter 10 Payment of GST (Sections 49, 50 and Rules 85, 86, 87, 88)
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)
Chapter 12 Provisions Relating To E-Way Bill: Rule 138
Chapter 13 Filing of Return under GST (Section 37 to 48 of CGST Act, 2017-Rules 59 to 84 of CGST Rules, 2017)