GST (Law & Practice), 2017 by by CA. KESHAV R GARG

GST (Law & Practice), 2017

Part 1

     Referencer

1.     Registration
2.     Rates of Tax
3.     Taxable Event
4.     Place of supply
5.     Intra state Supply
6.     Inter-State Supply
7.     Tax Payable under Composition Scheme
8.     Time of Supply
9.     Value of Supply
10. Tax Invoice
11. Bill of Supply
12. Payment of Tax
13. Returns
14. Input Tax Credit
15. Penalties & Interest
16. Refunds
17. Zero-Rated Supply
18. Transitional
19. Accounts and Records
20. Job Work
21. Accounting Treatment in special circumstances
22. Frequently Asked Questions

Part 2

Law & Procedure

Chapter 1      Basics about Goods and Services Tax (GST)

Chapter 2      Levy of and Exemption from Tax

Chapter 3      Supply of Goods and Services

Chapter 4      Input Tax Credit

Chapter 5      Registrations

Chapter 6      Accounts and Records

Chapter 7      Tax Invoice, Credit and Debit Notes

Chapter 8      Returns

Chapter 9      Payment of Tax

Chapter 10    Refunds

Chapter 11    Assessments and Audit

Chapter 12    Inspection, Search and Seizure