Beginner’s Guide to GOODS & SERVICES TAX with Practical Illustrations 2018 by CA. KAMAL GARG & NEERAJ KUMAR SEHRAWAT

Beginner’s Guide to GOODS & SERVICES TAX with Practical Illustrations

Chapter 1          Overview of Goods and Services Tax (GST) in India

Chapter 2          Determination of GST Liability

Chapter 3          Classifications and Rates

Chapter 4          Place of Supply

Chapter 5          Time of Supply

Chapter 6          Value of Supply

Chapter 7          Exemptions

Chapter 8          Input Tax Credit

Chapter 9          Composition Scheme

Chapter 10        Reverse Charge

Chapter 11        Import of Goods and Services

Chapter 12        Export of Goods and Services

Chapter 13        Stock Transfer and Job Work

Chapter 14        Refund under GST

Chapter 15        Transitional and Other Provisions

Chapter 16        Registration

Chapter 17        Migration

Chapter 18        Tax Invoice and Other Documents

Chapter 19        Filing of Return

Chapter 20        Payment of GST

Chapter 21        Matching Credit

Chapter 22        Assessment in GST

Chapter 23        Audit

Chapter 24        Anti-profiteering measures

Chapter 25        Inspection, Search, Seizure and Arrest

Chapter 26        Recovery of Tax

Chapter 27        GST Practitioner

Chapter 28        Advance Rulings

Chapter 29        Appeals and Review Mechanism under GST

Chapter 30        GST Compliance Rating

Chapter 31        Illustrations on GST — A Ready Referencer

Chapter 32        Practice Pointer Queries and Solutions on GST

Appendix I        GST Exemption Notification related to Services

Appendix II      Categories of services on which tax will be payable under reverse charge mechanism under CGST Act