No delivery charges (i.e. free delivery)
Applicable for November 2020 Exam
I am pleased to present the Sixth Edition of the books on GST for CA (Final) students & Professionals. It discusses the provisions contained in the Constitution (101″ Amendment) Act, 2016, GST enactments, various rules and formats released by Government with illustrations, tables and graphs. The salient features of this book are as follow
1) Roadmap of Chapter
2) Quick Revision of Chapter
3) Charts of Every Provision & Rule
4) Practical Questions
5) Case Studies
6) Analysis of Provisions
7) Interlinking of Different Sections & Rules
Contents
PART-l
Basic of GST
Definition
3. Administration
4. Levy and collection, composition, reverse charge
5. Place of supply
6. Time and value of suppiy
7. Registration
8. Input tax credit
9. Tax invoice, Credit and Debit note
10. Accounts and records
11. Returns
12. Payment of tax, Tax deduction at source, Tax collection at source
PART-2
1. Exemption
2. Assessment and Audit
3. Export and Import
4. Refunds
5. Inspection, Search, Seizure and Arrest
6. Offences and Penalty
7. Demands and Recovery
8. Liability to pay in Certain Cases
9. Advance Ruling
10. Appeals and revision
11. Miscellaneous
12. IGST Act