Bharat Laws

 
 

GST (Goods & Services Tax)

 

by CA. Kashish Gupta
 
GST (Goods & Services Tax)
 
List Price: Rs. 1995
BharatLaws Member Price: Rs. 1795 ( 10% Discount )
Publisher: Bharat Law House Pvt. Ltd.
Edition: 2nd edn., 2017 in 2 vols.
Year: 2017
ISBN: 978-93-5139-506-5
Pages: 1420
Availability: In Stock.

About GST (Goods & Services Tax)
 

Volume 1

PART A

INTRODUCTION

Chapter 1      Introduction and Relevant Dates

Chapter 2      Tax Nomenclature before and after GST

Chapter 3      ‘State’ and ‘Union Territory’ and ‘Territorial Waters’

Chapter 4      Determination of Nature of Supply

PART B

CONSTITUTIONAL PROVISIONS AS TO LEGISLATION

Chapter 5      Understanding Constitutional Scheme of Taxation

Chapter 6      Enactment of Law by Passing Bills

Chapter 7      Constitutional (One Hundred and First Amendment) Act, 2016

Chapter 8      Alcoholic Liquor for Human Consumption, Tobacco Products, Coal, Natural Gas, Petroleum Products and Purchase Tax

PART C

                                             UNDERSTANDING 

GST LAW – PART I

LEVY AND COLLECTION OF INDIRECT TAXES

Chapter 9      Levy and Collection of Indirect Taxes in India, Deemed Sales, Declared Services and Problems therein Faced by the Assessee

Chapter 10    Scope of Supply

Chapter 11    Levy and Collection of GST in India, and
Resolution of Problems Faced by the Assessee

Chapter 12    Valuation under GST

Chapter 13    Person, Taxable Person and Registered Person

INPUT TAX CREDIT

Chapter 14    Input Tax Credit

Chapter 15    Illustrations on GST

Chapter 16    Advantages of GST

Part D

UNDERSTANDING
GST LAW – PART II
BUSINESS PROCESSES

Chapter 17    GST Registration

Chapter 18    GST Tax Payment

Chapter 19    GST Return

Chapter 20    GST Refund

Chapter 21    GST Tax Invoice

Chapter 22    Role of IT Sector and Upgradation of Software of Business Organizations

Chapter 23    Treatment in Case of Sales/Purchase Return and Excess/Short Removal

PART E

UNDERSTANDING
GST LAW – PART III
SPECIFIED PROVISIONS

Chapter 24    Casual Taxable Person

Chapter 25    Non-Resident Taxable Person

Chapter 26    United Nations Organization

Chapter 27    Composition Levy

Chapter 28    Aggregator and E-Commerce

Chapter 29    Tax Deduction at Source

Chapter 30    IGST in Lieu of Additional Duties of Customs

Chapter 31    Input Service Distributor

Chapter 32    Branch Transfer

PART F

EXEMPTIONS & TRANSITIONAL
PROVISIONS IN GST

Chapter 33    Exemptions in GST

Chapter 34    Transitional Provisions

PART G

ASSOCIATED THINGS

Chapter 35    GST Council

Chapter 36    Workings of Central Clearing Agency

Chapter 37    GST compliance rating   “A Control Measure for Defaulter Dealer”

Chapter 38    Issue of Charge Back in Credit Card/
Debit Card Payment

Chapter 39    A Note on Cess Applicability

ANNEXURES

Annexure 1   Constitution (One Hundred and Fifteenth Amendment) Bill, 2011

Annexure 2   Constitution (One Hundred and Twenty-Second Amendment) Bill, 2014

Annexure 3   Constitution (One Hundred and First Amendment) Act, 2016

Annexure 4   Notifications by Ministry of Finance

Annexure 5   Draft GST Invoice

Volume 2

Chapter 1      The Central Goods and Services Tax Act, 2017
(No. 12 of 2017)

Chapter 2      The Integrated Goods and Services Tax Act, 2017 (No. 13 of 2017)

Chapter 3      The Union Territory Goods and Services Tax Act, 2017 (No. 14 of 2017)

Chapter 4      The Goods and Services Tax (Compensation to States) Act, 2017  (No. 15 of 2017)

RULES & FORMATS

Chapter 5      Composition Rules

Chapter 6      Determination of Value of Supply

Chapter 7      Input Tax Credit

Chapter 8      Payment of Tax

Chapter 9      Refund

Chapter 10    Registration

Chapter 11    Returns

Chapter 12    Tax Invoice, Credit and Debit Notes

Chapter 13    Transitional Provisions

Chapter 14    Accounts and Records

Chapter 15    Proposed CTD Document

DRAFT RULES

Chapter 16    Advance Ruling

Chapter 17    Appeals and Revision

Chapter 18    Assessment and Audit

Chapter 19    Electronic Way Bill

GST RATES

Chapter 1      GST Rate Schedule for Goods

Chapter 2      IGST Exemptions/Concessions under GST

Chapter 3      Schedule of GST Rates for Services as Approved by GST Council

Chapter 3A   Service Tax Exemptions to be continued in GST as decided by GST Council

Chapter 4      Proposed New Scheme of Classification of Services

Chapter 5      Services under Reverse Charge as Approved by GST Council

 

Chapter 6      GST Compensation Cess Rates for different supplies

 
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