Taxation (Module-II: GST) 2020 By Jassprit S. Johar

TAXATION (Module-II: GST)

Chapter 1       Basic Introduction to Goods and Services Tax (GST)

Chapter 2       Chargeability under CGST and IGST

Chapter 3       Registration under GST (Section 22 to 30)

Annexure: State Codes for GSTIN

Chapter 4       Supply under GST

Chapter 5       Exemptions under GST

Chapter 6       Value of Supply under GST

Chapter 7       Composition Scheme

Chapter 8       Input Tax Credit under GST (Sections 16, 17, 18)

Chapter 9       Time of Supply Under GST

Chapter 10     Payment of GST (Sections 49, 50 and Rules 85, 86, 87, 88)

Chapter 11     Invoice under GST (Section 31 to 34 of CGST Act, 2017 & Section 20 of IGST Act, 2017 Tax Invoice, Credit and Debit Notes of CGST Rules, 2017)

Chapter 12     Provisions Relating To E-Way Bill: Rule 138

Chapter 13     Filing of Return under GST (Section 37 to 48 of CGST Act, 2017-Rules 59 to 84 of CGST Rules, 2017)

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