Bharat Laws BHARAT LAW HOUSE PVT. LTD.
T-1/95, Mangolpuri Industrial Area, Phase-I New Delhi-110 083
Phones: 27910001-03 Mobiles: 98103 74369; 98102 67553

 
 

GST Ready Reckoner

 

by CA. Ashok Batra
 
GST Ready Reckoner
 
List Price: Rs. 2395
BharatLaws Member Price: Rs. 2155 ( 10% Discount )
Publisher: Bharat Law House Pvt. Ltd.
Edition: 6th edn., October 2022
Year: 2022
ISBN: 978-93-9416-334-8
Pages: 1238
Availability: In Stock.

About GST Ready Reckoner
 

 

 

Division 1

Referencer

GST Compliance Calendar for September, 2022 to March, 2023                                

Referencer 1     Meanings of various terms used in GST                                             

Referencer 1A  Meanings of legal words, maxims/phrases                                       

Referencer 1B  Rules of interpretation of statutes including Doctrines                     

Referencer 2     Extension of due dates 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     Illustrative cases in which penalty or late fee has been waived       

Referencer 8     Prosecution under the GST Act(s) - Section 132                                

Referencer 9     Various forms under GST                                                                    

Referencer 10   Different types of persons under GST                                                

Referencer 11   Various types of supply under GST                                                    

Referencer 12   Suggestive Format of Tax Invoice, Bill of Supply, Receipt Voucher, Refund Voucher Etc.                                                                                                               

Referencer 13   Scheme of broad classification of goods under GST                          

Referencer 14   Scheme of broad classification of services under GST                       

Referencer 15   List of topic-wise Circulars/Instructions/Guidelines                        

Referencer 16   List of important case laws                                                                 

Division 2

Practice and Procedure

Chapter 1       Introduction and Overview of GST                                                       

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       Registration                                                                                             

Chapter 7       Electronic Commerce including TCS                                                     

Chapter 8       Valuation of Taxable Supply                                                                  

Chapter 9       Input Tax Credit                                                                                     

Chapter 10     Time of Supply and Payment of Tax                                                     

Chapter 11     Reverse Charge under GST                                                                    

Chapter 12     Tax Invoice, Credit and Debit Notes                                                     

Chapter 13     Returns including GST Practitioners                                                     

Chapter 14     Refunds                                                                                                   

Chapter 15     Accounts and Records                                                                            

Chapter 16     Offences, Penalties and Prosecution                                                      

Chapter 17     Transitional Provisions                                                                           

Chapter 18     Assessment under GST                                                                           

Chapter 19     Audit under GST                                                                                    

Chapter 20     Inspection, Search, Seizure, Arrest and E-Way Rules                          

Chapter 21     Demands and Recovery                                                                         

Chapter 22     Appeals and Revision                                                                             

Chapter 23     Advance Ruling                                                                                      

Chapter 24     Liability to pay in certain cases                                                              

Division 3

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 under IGST Act only                                                          

Part C    CGST rates of Goods with HSN Codes                                                          

Part D    Exemption from compensation cess on supply of goods                               

Part E     Compensation cess rates on supply of specified goods                                 

Division IV

Exempted Services and GST Rates on Services

Part A    Exempted services both under CGST and IGST Acts                              

Part B    Exempted services specified under IGST Act Only                                 

Part C    CGST rates of services with accounting codes                                          

Part D    Compensation cess rates on services                                                          

Division V

List of Notifications/Circulars/Orders/
ROD Orders/Press Releases/GST
Portal Updates

Part A    List of Central Tax [CT] Notifications                                                         

Part B    List of Central Tax (Rate) Notifications                                                      

Part C    List of Integrated Tax [IT] Notifications                                                     

Part D    List of Integrated Tax (Rate) Notifications                                                 

Part E    List of Compensation Cess Notifications                                                   

Part F     List of Compensation Cess (Rate) Notifications                                       

Part G    List of Central Tax Circulars                                                                        

Part H    List of Integrated Tax Circulars                                                                   

Part I     List of Compensation Cess Circulars                                                         

Part J     List of Central Tax Orders                                                                            

Part K    List of CGST (Removal of Difficulties) Orders                                         

Part L    List of Instructions and Guidelines                                                            

Part M   List of press releases issued by CBIC                                                         

Part N    List of press releases issued by GSTN                                                       

Subject Index


 

 

 
What do users think of this book?
 
  Average Customer Review:
  Write an online review and share your thoughts with other customers.
 
COMPOUNDING OF OFFENCES, ADJUDICATION OF PENALTIES & SPECIAL COURTS COMPOUNDING OF OFFENCES, ADJUDICATION OF PENALTIES & SPECIAL COURTS
CS. AJAY KUMAR
Rs. 450
COMMERCIAL CONTRACTS [With FREE Download] COMMERCIAL CONTRACTS [With FREE Download]
R. Kumar
Rs. 2595
TRANSFER PRICING (Domestic & International Transactions) TRANSFER PRICING (Domestic & International Transactions)
CA. DIVAKAR VIJAYASARATHY
Rs. 2195
COMPANIES ACT, 2013 COMPANIES ACT, 2013
Bharat’s
Rs. 1225
COMPANIES ACT, 2013 with RULES COMPANIES ACT, 2013 with RULES
Bharat’s
Rs. 1895
SECURITIES LAWS & CAPITAL MARKET for CS Executive SECURITIES LAWS & CAPITAL MARKET for CS Executive
CS Amit Vohra & CS Rachit Dhingra
Rs. 650
TAXATION LAWS TAXATION LAWS
Dr. Jyoti Rattan
Rs. 895
SALE OF GOODS ACT SALE OF GOODS ACT
Dr. JYOTI RATTAN
Rs. 325
All about PRIVATE LIMITED COMPANIES All about PRIVATE LIMITED COMPANIES
Dr. D.K. Jain
Rs. 2695
JURISPRUDENCE, INTERPRETATION &  GENERAL LAWS [Module I, Paper 1] JURISPRUDENCE, INTERPRETATION & GENERAL LAWS [Module I, Paper 1]
CS AMIT VOHRA CS RACHIT DHINGRA
Rs. 595
View All Hot Books
      Where's My Stuff?       Shipping & Returns       Need Help?