Centax GST Law Manual (Set of 2 Volume) By R K Jain Edition Budget 2020

Centax GST Law Manual (Set of 2 Volume) By R K Jain

Centax GST Law Manual (Set of 2 Volume) By R K Jain

Description

Incorporating

• GST Laws & Procedures At a Glance
• CGST, IGST, SGST & UTGST Acts
• GST Rules & Forms
• Registration & E-Way Bill
• Assessment & Audit
• Valuation & Place of Supply
• Demands & Refunds
• Account, Records & Returns
• Your Obligations & Dates with GST & 9 Date Charts
• Composition Schemes for Goods & services
• Invoices & Input Tax Credit
• Imports & Exports
• Appeal, Revision & Penalty
• Advance Rulings
• Circulars, Press Notes Flyers & Advance Rulings

Contents

Part 1:    Ready Reckoner of GST Laws & Procedures & 1000 Tips on GST
(A)    1000 Tips for GST
(B)    250 CBEC Solutions to GST Problems
(C)    Expert’s Guide on
(i)        Threshold Exemption upto Rs. 20 lakhs
(ii)       Composition Scheme upto Rs. One crore
(iii)      Reverse Charge Mechanism
(iv)       Input Tax Credit (ITC)
(v)       Electronic Way Bill
(vi)       Tax Deducted at Source (TDS)
(vii)      Tax Collection at Source (TCS)
(viii)    IGST – Integrated Goods & Services Tax
(D)    A to Z GST Laws & Procedures for Goods & Services — At a Glance
(E)    Date charts for your obligations under GST
(i)        Registration under GST
(ii)       Returns to be filed under GST
(iii)      Composition Scheme – Obligations & Dates
(iv)      Input Tax Credit – Records and due dates
(v)       Payment of tax under GST
(vi)      Accounts & Records to be maintained under GST
(vii)     Refund under GST
(viii)    Penalty Chart
(ix)      Miscellaneous Obligation
Part 2 : GST Acts
CGST Act, 2017
CGST  (Extension to Jammu and Kashmir) Act, 2017
IGST Act, 2017
IGST (Extension to Jammu and Kashmir) Act, 2017
UTGST Act, 2017
GST (Compensation to States) Act, 2017
Constitution (One Hundred and First Amendment) Act, 2016
Part 3 : GST Rules
Rules under GST
Part 4 : Reverse Charge Mechanism
Revere Charge Mechanism for Goods & Services
Part 5 : Forms & Proformas
GST Forms
Volume 2
Glossary of GST Terms
Part 6 : State GST & Compensation Cess State GST & Compensation Cess for States
Part 7 : Circulars, Press Releases & Public Notices Departmental Clarifications, Flyers/Leaflets, Circulars, Public Notices & Press Release on GST
Part 8 : Advance Rulings on GST Advance Rulings on GST
Part 9 : Notifications Notifications under CGST/IGST/UTGST/SGST (including issued by States)
Part 10 : Index to Notifications List of Notifications