GST (Law & Practice)

Part 1

     Referencer

1.     Registration

2.     Rates of Tax

3.     Taxable Event

4.     Place of supply

5.     Intra state Supply

6.     Inter-State Supply

7.     Tax Payable under Composition Scheme

8.     Time of Supply

9.     Value of Supply

10.  Tax Invoice

11.  Bill of Supply

12.  Payment of Tax

13.  Returns

14.  Input Tax Credit

15.  Penalties & Interest

16.  Refunds

17.  Zero-Rated Supply

18.  Transitional

19.  Accounts and Records

20.  Job Work

21.  Accounting Treatment in special circumstances

22.  Frequently Asked Questions

Part 2

Law & Procedure

Chapter 1      Basics about Goods and Services Tax (GST)

Chapter 2      Levy of and Exemption from Tax

Chapter 3      Supply of Goods and Services

Chapter 4      Input Tax Credit

Chapter 5      Registrations

Chapter 6      Accounts and Records

Chapter 7      Tax Invoice, Credit and Debit Notes

Chapter 8      Returns

Chapter 9      Payment of Tax

Chapter 10    Refunds

Chapter 11    Assessments and Audit

Chapter 12    Inspection, Search and Seizure