THE GST NATION - A Guide for Business Transformation

Contents: A How GST works - Learn through examples

1. GST Essentials

2. Taxes to be paid under the GST Framework

3. How GST would reduce prices through a tax only on the value addition?

4. Understanding the process of return filing in GST B GST Strategy for Business Transformation

5. How GST will transform Business and Nation?

6. Business critical issues

7. Regulatory responsibilities of a GST registered firm

8. Strategy for agile Business Transformation C Master the Central Concepts of GST

9. Supply: Type, Time, Place and Value of Supply

10. Input Tax Credit D Develop Insights into Special GST Schemes

11. Export-Import, SEZs

12. GST provisions for e-Commerce

13. Composition Scheme

14. Job Work - GST Procedure for Outsourced Processing of Goods

15. Advance Ruling E Master GST Compliances & Transitional Provisions

16. GST Registration

17. Tax Invoice, Credit and Debit Notes

18. Returns

19. Claiming Tax Refunds

20. Record & Account keeping requirements

21. Transitional Provisions F Understand Working of GST Enforcement & Penalties System

22. Assessment of tax liability

23. Demand and Recovery of Tax

24. GST Enforcement: Inspection, Search, Seizure, Penalties

25. Ensuring compliances to GST rules G Acts and Rules

26. The Central Goods and Services Tax Act, 2017

27. The Integrated Goods and Services Tax Act, 2017

28. The GST Rules H Annexures

29. List of GST Forms

30. Definitions

31. Key References

32. GST Rates on Services

33. GST Rates on Goods

34. GST Compensation Cess Rates