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G S T Ready Reckoner

 

by CA. Ashok Batra
 
G S T Ready Reckoner
 
List Price: Rs. 1995
BharatLaws Member Price: Rs. 1795 ( 10% Discount )
Publisher: Bharat Law House Pvt. Ltd.
Edition: 3rd edn., 2021
Year: 2021
ISBN: 978-81-9496-019-5
Pages: 1056
Availability: In Stock.

About G S T Ready Reckoner
 

 

CONTENTS AT A GLANCE

Bharat?                                                                                                                               

Preface to the Third Edition                                                                                              

Detailed Contents                                                                                                             

List of Abbreviations used in GST                                                                                     

Highlights of amendments made by the Finance Act, 2021                                               

 

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 of the CGST Act

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                                                              

Referencer 9      Different Types of Persons under GST                                         

Referencer 10    Various Types of Supply under the GST                                     

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    Quarterly Return Monthly Payment (QRMP) Scheme              


Division II

Practice and Procedure

Chapter 1      Introduction and Overview of IGST including its Administration    

Chapter 2      Concept of supply including Intra-State & Inter-State Supply      

Chapter 3      Place of supply of goods or services or both                                   

Chapter 4      Zero-Rated Supply (including Exports) and Imports                     

Chapter 5      Levy of Tax                                                                                            

Chapter 6      Exemption from Tax                                                                             

Chapter 7      Registration                                                                                           

Chapter 8      Electronic Commerce including TCS                                                 

Chapter 9      Valuation of Taxable Supply                                                              

Chapter 10    Input Tax Credit                                                                                    

Chapter 11    Time of Supply and Payment of Tax                                                 

Chapter 12    Reverse Charge                                                                                     

Chapter 13    Tax Invoice, Credit and Debit Notes                                                 

Chapter 14    Returns Including GST Practitioners                                                 

Chapter 15    Refunds                                                                                                  

Chapter 16    Accounts and Records                                                                         

Chapter 17    Offences, Penalties and Prosecution                                                 

Chapter 18    Transitional Provisions                                                                        

Chapter 19    Assessment under GST                                                                        

Chapter 20    Audit Under GST                                                                                  

Chapter 21    Inspection, Search, Seizure, Arrest and E-Way Rules                     

Chapter 22    Demand and Recovery                                                                        

Chapter 23    Appeals and Revision                                                                          

Chapter 24    Advance Ruling                                                                                    

Chapter 25    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                                       

Division V
Notifications/Circulars/Orders/ROD Orders/
Press Releases in a nutshell

A    Central Tax (CT) Notifications                                                                             

B     Central Tax (Rate) Notifications                                                                          

C    Integrated Tax (IT) Notifications                                                                         

D    Integrated Tax (Rate) Notifications                                                                     

E     Compensation Cess [CC] Notifications                                                              

F     Compensation Cess (Rate) Notifications                                                           

G    Central Tax Circulars                                                                                            

H    Integrated Tax Circulars                                                                                       

I      Compensation Cess Circulars                                                                             

J      Orders issued under CGST Act, 2017                                                                 

K    Removal of difficulties Orders issued under CGST Act, 2017                       

L     Press Releases issued under GST                                                                       

Subject Index                                                                                                                


 

 
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