Publisher's Synopsis
About the Book
Part A: At a Glance, containing bird's eye view of the following topics:
GST Compliance Chart Returns
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 Audi
Tax Invoice, Bill of supply, Debit/Credit Notes
Penalties and Offences
Accounts and Records
Advance Ruling and Appeal
Reverse Charge Payment
E-way bill
Part B: Central GST Act, Rules and Notifications
Part C: Integrated GST Act, Rules and Notifications
Part D: GST (Compensation to States) Act, Rules and Notifications
Part E: GST Forms
Part F: Other relevant Legislation
