Bharat Laws

 
 

G S T Ready Reckoner

 

by CA. Ashok Batra
 
G S T Ready Reckoner
 
List Price: Rs. 1795
BharatLaws Member Price: Rs. 1615 ( 10% Discount )
Publisher: Bharat Law House Pvt. Ltd.
Edition: 2nd edn., 2021
Year: 2021
ISBN: 978-93-86921-29-1
Pages: 1008
Availability: In Stock.

About G S T Ready Reckoner
 

Division I

Referencer

GST Compliance Calendar for April, 2021 to March, 2022

Referencer 1        Definitions of various terms under GST Acts/Rules/Notifications/Circulars

Referencer 2        Extension of Time Limit for Different Returns

Referencer 3        State/UT Codes

Referencer 4        Rate of Interest Payable under Different Situations

Referencer 5        Important Issues Regarding Summon under section 70

Referencer 6        Penalties, Late Fee, Fine or any other Penal Action under GST Act(s)

Referencer 7        Prosecution under the GST Act(s)

Referencer 8        Various Forms under GST Acts/Rules

Referencer 9        Different Types of Persons under GST Act(s)

Referencer 10      Various Types of Supply under the GST Act(s)

Referencer 11      Suggestive Format of Tax Invoice, Debit and Credit Notes

Referencer 12      Suggestive Format of Input Service Distributor’s Invoice/Credit Note

Referencer 13      Suggestive Format of Delivery Challan

Referencer 14      Source of Definitions of Various Terms under GST Acts/Rules/ Notifications

Division II

Practice and Procedure

Chapter 1        Introduction and Overview of IGST including its Administration

Chapter 2A     Place of supply of goods or services or both

Chapter 2B     Zero-Rated Supply (Including Exports) and Imports

Chapter 3        Levy of Tax

Chapter 3A     Exemption from Tax

Chapter 4        Registration

Chapter 5        Electronic Commerce including TCS

Chapter 6        Valuation of Taxable Supply

Chapter 7        Input Tax Credit

Chapter 8        Time of Supply and Payment of Tax

Chapter 8A     Reverse Charge

Chapter 9        Tax Invoice, Credit and Debit Notes

Chapter 10      Returns Including GST Practitioners

Chapter 11      Refunds

Chapter 12      Accounts and Records

Chapter 13      Offences, Penalties and Prosecution

Chapter 14      Transitional Provisions Summary

Chapter 15      Assessment under GST

Chapter 15A   Audit Under GST

Chapter 16      Inspection, Search, Seizure, Arrest and E-Way Rules

Chapter 17      Demand and Recovery

Chapter 18      Appeals and Revision

Chapter 19      Advance Ruling

Chapter 20      Liability to pay in certain cases

Division III

Exempted Goods and GST Rates on Goods

Part A    Exempted Goods under the GST Acts namely CGST Act, IGST Act and respective SGST Acts

Part B    Exempted Goods Specified under IGST Act Only

Part C    CGST Rates of Goods with HSN Codes

Division IV

Exempted Services and GST Rates on Services

Part A    Exempted Services under the GST Acts

Part B    Exempted Services Specified under IGST Act Only

Part C    CGST Rates of Services with Accounting Codes

Subject Index

 
What do users think of this book?
 
  Average Customer Review:
  Write an online review and share your thoughts with other customers.
 
CORPORATE SOCIAL RESPONSIBILITY [As amended by Companies (Amendment) Act, 2020 and Companies (Corporate Social Responsibility Policy) Amendment Rules, 2021] CORPORATE SOCIAL RESPONSIBILITY [As amended by Companies (Amendment) Act, 2020 and Companies (Corporate Social Responsibility Policy) Amendment Rules, 2021]
CA. Kamal Garg
Rs. 695
OFFENCES under Company Law (Penalties, Punishments & Remedies) OFFENCES under Company Law (Penalties, Punishments & Remedies)
CA. Kamal Garg
Rs. 1495
JURISPRUDENCE, INTERPRETATION &  GENERAL LAWS [Module I, Paper 1] JURISPRUDENCE, INTERPRETATION & GENERAL LAWS [Module I, Paper 1]
CS AMIT VOHRA • CS RACHIT DHINGRA
Rs. 560
Setting up of BUSINESS ENTITIES & CLOSURE Setting up of BUSINESS ENTITIES & CLOSURE
CS AMIT VOHRA • CS RACHIT DHINGRA
Rs. 750
SECURITIES LAWS & CAPITAL MARKET for CS Executive SECURITIES LAWS & CAPITAL MARKET for CS Executive
CS Amit Vohra & CS Rachit Dhingra
Rs. 560
INDIRECT TAXATION Containing GST & Customs (For CMA Inter) INDIRECT TAXATION Containing GST & Customs (For CMA Inter)
Mohd Rafi
Rs. 895
Law & Practice Relating to OPPRESSION & MISMANAGEMENT — Minority Shareholders’ Remedies Law & Practice Relating to OPPRESSION & MISMANAGEMENT — Minority Shareholders’ Remedies
Dr. K.R. Chandratre
Rs. 1295
TAXATION (Module-I: INCOME TAX) TAXATION (Module-I: INCOME TAX)
JASPREET S JOHAR
Rs. 950
All about PRIVATE LIMITED COMPANIES All about PRIVATE LIMITED COMPANIES
Dr. D.K. Jain
Rs. 2495
Handbook on INCOME TAX (A.Y. 2021-2022) Handbook on INCOME TAX (A.Y. 2021-2022)
CA. Raj K Agrawal
Rs. 575
View All Hot Books
      Where's My Stuff?       Shipping & Returns       Need Help?