DG Education GST Master Guide CA-Final Dippak Gupta Applicable
DG Education GST Master Guide CA-Final Dippak Gupta Applicable
Contents
GST – Volume-l
Chapter 1: Concept of Indirect Taxes (Taxes- meaning, types)
Chapter 2: GST – The New Taxation Regime (Need of GST, benefits of GST)
Chapter 3: GST & CONSTITUTIONAL PROVISIONS (Constitutional amendments relating to GST)
Chapter 4: BODY OF GST LAW (Constitution + Act + Rules + Regulations + Orders)
Chapter 5: GST: Quick Overview (Quick Overview through Charts
Chapter 6: Basic Concepts and Definitions Summary Sheet Definitions
Chapter 7: Supply (Taxable Event) Summary Sheet Supply (Sec 7) Treatment of composite / mixed supply (Sec 8)
Chapter 8: Charging Section Summary Sheet Charging Section of CGST (Sec 9)
Chapter 9: REVERSE CHARGE Summary Sheet Section 9(3) and 9(4)
Chapter 10: E–Commerce Summary Sheet Section 9(5) and Sec 52
Chapter 11: Composition Levy Summary Sheet Composition Scheme (Sec 10)
Chapter 12: Exemption Summary Sheet Exemption (Sec 11)
Chapter 13: REGISTRATION 134-166 Summary Sheet Registration (Sec 22 to 30)
Chapter 14: INVOICES (St related documentation) 167-198 Summary Sheet Tax Invoice, Revised tax invoice, OebiVCredit Note (Sec 31 to 34)
Chapter 15: ACCOUNTS St RECORDS 199-205 Summary Sheet Accounts and Records (Sec 35 & 36)
Chapter 16: PAYMENT OF TAX 206-219 Summary Sheet Manner of Payment & Interest liability (Sec 49 & 50)
Chapter 17: TDS and TCS 220-232 Summary Sheet TOS & TCS (Sec 51 & 52)
Chapter 18: Time of Supply 233-246 Summary Sheet Time of Supply (Sec 12, 13 & 14)
Chapter 19: Valuation 247-287 Summary Sheet Valuation (Sec 15)
Chapter 20: INPUT TAX CREDIT 288-337 Summary Sheet ITC (Sec 16 to 19)
Chapter 21: INPUT SERVICE DISTRIBUTOR 338-350 Summary Sheet ISO (Sec 20 & 21)
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