Bharat Laws

 
 

GOODS & SERVICES TAX Analysis, FAQs & Illustrations

 

by FCA. VINEET GUPTA & Dr. N.K. GUPTA
 
GOODS & SERVICES TAX Analysis, FAQs & Illustrations
 
List Price: Rs. 995
BharatLaws Member Price: Rs. 895 ( 10% Discount )
Publisher: Bharat Law House Pvt. Ltd.
Edition: 1st edn., 2016
Year: 2016
ISBN: 978-93-5139-444-0
Pages: 744
Availability: In Stock.

About GOODS & SERVICES TAX Analysis, FAQs & Illustrations
 

CGST/SGST

THE CENTRAL/STATE
GOODS AND SERVICES TAX ACT, 2016

Chapter I              Preliminary

Chapter II            Administration

Chapter III           Levy of, and Exemption from, Tax (CGST/SGST)

Chapter IV           Time and Value of Supply

Chapter V            Input Tax Credit

Chapter VI           Registration

Chapter VII         Tax Invoice, Credit and Debit Notes

Chapter VIII        Returns

Chapter IX           Payment of Tax

Chapter IXA        Transfer of Input Tax Credit

Chapter X             Refunds

Chapter XI           Accounts and Records

Chapter XIA        Job Work

Chapter XIB         Electronic Commerce

Chapter XII          Assessment

Chapter XIII        Audit

Chapter XIV        Demands and Recovery

Chapter XV          Inspection, Search, Seizure and Arrest

Chapter XVI        Offences and Penalties

Chapter XVII       Prosecution and Compounding of Offences

Chapter XVIIIA Appeals

Chapter XVIIIB   Appeals and Revision

Chapter XIX         Advance Ruling

Chapter XXI         Presumption as to documents

Chapter XXII       Liability to Pay in certain cases

Chapter XXIII      Miscellaneous Provisions

Chapter XXIV      Repeal and Saving

Chapter XXV       Transitional Provisions

IGST

THE INTEGRATED GOODS AND
SERVICES TAX ACT, 2016

Chapter I        Preliminary

Chapter II      Principles for Determining Supply of Goods and/or Services in the Course of Inter-State Trade or Commerce

Chapter III     Levy and Collection of Tax

Chapter IV     Place of Supply of Goods and/or Services

Chapter V      Payment of Tax

Chapter VI     Input Tax Credit

Chapter VII   Apportionment of Tax and Settlement of Funds

Chapter VIII  Settlement of Cases

Chapter IX     Miscellaneous Provisions

Chapter X       Transitional Provisions

Chapter XI     Administration

SCHEDULES

Schedule I      Matters to be treated as Supply without Consideration

Schedule II    Matters to be treated as Supply of Goods or Services

Schedule III   Liability to be registered

Schedule IV   Activities or Transactions in respect of which the Government, a State Government or any Local Authority shall not be regarded as a Taxable Person

DRAFT RULES

Draft         Goods and Services Tax —Refund Rules, 20--

                  Chapter-__: Refund

Draft         Goods and Services Tax — Payment of Tax Rules, 20--

                  Chapter-__: Payment of Tax

Draft         Goods and Services Tax — Tax Invoice, Credit and Debit Notes Rules, 20--

                  Chapter-__: Tax Invoice, Credit and Debit Notes

Draft         Goods and Services Tax — Registration Rules, 20--

                  Chapter-__: Registration

Draft         Goods and Services Tax — Return Rules, 20--

                  Chapter-__: Return

GST Valuation (Determination of the Value of Supply of Goods and Services) Rules, 2016

BARE TEXT
Model GST Law

1.      Goods and Services Tax Act, 2016

2.      GST Valuation (Determination of the Value of Supply of  Goods and Services) Rules, 2016

3.      The Integrated Goods and Services Tax Act, 2016

FORMS/FORMATS

Draft 1      Formats under Goods and Services Tax — Invoice Rules, 20--

Draft 2      Goods and Services Tax Rules, 20-- Payment Formats

Draft 3      Goods and Services Tax Rules, 20-- Registration Formats

Draft 4      Refund Forms for Centre and State

Draft 5      Goods and Services Tax Rules, 20-- Return Formats

APPENDIX

Appendix 1    Report on the Revenue Neutral Rate and Structure of Rates for the Goods and Services Tax (GST)

Appendix 2    The Constitution (One Hundred and First Amendment) Act, 2016

Appendix 3    Revenue Implications of GST and Estimation of Revenue Neutral Rate: A State Wise Analysis

 

 
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