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GST (Goods & Services Tax)

by CA. Kashish Gupta
Edition: 3rd edn., 2018
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Product Details:

Format: Paperback
Publisher: Bharat Law
Language: English
ISBN: 9789351396062
Dimensions: 23.80 X 0.50 X 15.80
Publisher Code: 9789351396062
Date Added: 2017-01-01
Search Category: Book
Jurisdiction: Indian

Overview:

GST (Goods & Services Tax)

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Table Of Contents:

PART A

INTRODUCTION

  • Chapter 1 Introduction and Relevant Dates
  • Chapter 2 Tax Nomenclature before and after GST
  • Chapter 3 ‘State’ and ‘Union Territory’ and ‘Territorial Waters’
  • Chapter 4 Determination of Nature of Supply

PART B

CONSTITUTIONAL PROVISIONS AS TO LEGISLATION

  • Chapter 5 Understanding Constitutional Scheme of Taxation
  • Chapter 6 Enactment of Law by Passing Bills
  • Chapter 7 Constitutional (One Hundred and First Amendment) Act, 2016

                                       1. Annexure 1 Constitutional (One Hundred and First Amendment) Bill, 2016

                                       2. Annexure 2 Constitutional (One Hundred and Twenty-Second Amendment) Bill, 2014

                                       3. Annexure 3 CAB 2016 vs CAB 2014 – Differences

  • Chapter 8 Alcoholic Liquor for Human Consumption, Tobacco Products, Coal, Natural Gas, Petroleum Products and Purchase Tax

PART C

LEVY AND COLLECTION OF INDIRECT TAXES

  • Chapter 9 Levy and Collection of Indirect Taxes in India, Deemed Sales, Declared Services and Problems therein Faced by the Assessee
  • Chapter 10 Scope of Supply
  • Chapter 11 Levy and Collection of GST in India, and Resolution of Problems Faced by the Assessee

                                      1. Annexure 1 Press Release: Recommendations made by the GST Council in its 25th Meeting held on 18th January 2018 at Delhi for the housing sector

  • Chapter 12 Valuation under GST
  • Chapter 13 Person, Taxable Person, and Registered Person

INPUT TAX CREDIT

  • Chapter 14 Input Tax Credit

                                   1. Annexure 1 Chapter V: Input Tax Credit

  • Chapter 15 Illustrations on GST
  • Chapter 16 Advantages of GST

Part D

UNDERSTANDING
GST LAW – PART II
BUSINESS PROCESSES

  • Chapter 17 GST Registration

                                 1. Annexure 1 GST Registration Forms

  • Chapter 18 GST Tax Payment

                                 1. Annexure 1 List of Banks Presently Authorized in Centre and States

                                 2. Annexure 2 List of Forms

  • Chapter 19 GST Return
  • Chapter 20 GST Refund

                                  1. Annexure 1 GST Refund Forms

  • Chapter 21 GST Tax Invoice
  • Chapter 22 Branch Transfer
  • Chapter 23 Treatment in Case of Sales/Purchase Return and Excess/Short Removal

PART E

UNDERSTANDING
GST LAW – PART III
SPECIFIED PROVISIONS

  • Chapter 24 Casual Taxable Person
  • Chapter 25 Non-Resident Taxable Person
  • Chapter 26 United Nations Organization

                                    1. Annexure 1 Circular No. 43/17/2018-GST, dated 13-4-2018: Queries regarding the processing of refund applications for UIN agencies

  • Chapter 27 Composition Levy
  • Chapter 28 Aggregator and E-Commerce
  • Chapter 29 Tax Deduction at Source
  • Chapter 30 IGST in Lieu of Additional Duties of Customs
  • Chapter 31 Input Service Distributor

PART F

EXEMPTIONS & TRANSITIONAL
PROVISIONS IN GST

  • Chapter 32 Exemptions in GST
  • Chapter 33 Transitional Provisions

                                  1. Annexure 1 Circular No. 42/16/2018-GST, dated 13-4-2018: Clarification regarding the procedure for recovery of arrears under the existing law and reversal of inadmissible input tax credit-reg

PART G

ASSOCIATED THINGS

  • Chapter 34 GST Council
  • Chapter 35 Workings of Central Clearing Agency
  • Chapter 36 GST compliance rating “A Control Measure for Defaulter Dealer”
  • Chapter 37 Issue of Charge Back in Credit Card/
  • Debit Card Payment
  • Chapter 38 A Note on Cess Applicability

ANNEXURES

  • Annexure 1 Constitution (One Hundred and First Amendment) Act, 2016
  • Annexure 2 Notifications by Ministry of Finance
  • Annexure 3 Constitution (Application to Jammu and Kashmir) Amendment Order, 2017
  • Annexure 4 Central Goods and Services Tax (Extension to Jammu and Kashmir) Act, 2017
  • Annexure 5 Integrated Goods and Services Tax (Extension to Jammu and Kashmir) Act, 2017
  • Annexure 6 Union Territory Goods and Services Tax (Andaman and Nicobar Islands) Rules, 2017
  • Annexure 7 Union Territory Goods and Services Tax (Chandigarh) Rules, 2017
  • Annexure 8 Union Territory Goods and Services Tax (Dadra and Nagar Haveli) Rules, 2017
  • Annexure 9 Union Territory Goods and Services Tax (Daman and Diu) Rules, 2017
  • Annexure 10 Union Territory Goods and Services Tax (Lakshadweep) Rules, 2017
  • Annexure 11 The Taxation Laws (Amendment) Act, 2017
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