Publisher's Synopsis
About the book
Part A: GST - At a Glance containing bird's eye view of the following topics:
GST Compliance Chart
Returns
Taxable event and charging provisions
ITC matching process
Time, value and place of supply
Payments
Taxable person, Registration and Threshold
Tax Deduction and Collection at source
Composition scheme
Refund
Job work
Assessment and Audit
Tax Invoice, Bill of supply, Debit/Credit Notes
Penalties and Offences
Accounts and Records
Advance Ruling
Reverse charge payment
Appeals
Part B: Central GST Act, Rules and Notifications
Part C: Delhi GST Act, Rules and Notifications
Part D: Integrated GST Act, Rules and Notifications
Part E: GST (Compensation to States) Act, Rules and Notifications
Part F: Union Territory GST Act, Rules and Notifications
Part G: Central GST/Delhi GST Forms
Part H: Important Press releases, Circulars, other important Notifications
Part I: Amended/Inserted Articles by the Constitution (101st Amendment) Act, 2016
Part J: Frequently Asked Questions (FAQs)
