Pooja Law House Goods Services Tax Manoj Batra
Pooja Law House Goods Services Tax Manoj Batra
Description
I am pleased to present the First Edition of the books on GST for CA (Final) students & Professionals. It discusses the provisions contained in the Constitution (10 1″ Amendment) Act, 2016, GST enactments, various rules and formats released by Government till l 30.04.2018, 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
- Administration
- Levy and collection, composition, reverse charge
- Place of supply
- Time and value of suppiy
- Registration
- Input tax credit
- Tax invoice, Credit and Debit note
- Accounts and records
- Returns
- Payment of tax, Tax deduction at source, Tax collection at source
- Revision test paper
PART-2
- Exemption
- Rates on services and services GST
- Classification with Rates of GST
- Assessment and Audit
- Refunds
- Export and Import
- Inspection, Search, Se izure and Arrest
- Offences and Penalty
- Demands and Recovery
- Liability to pay in Certain Cases
- Advance Ruling
- Appeals and revision
- Transitional provision
- Miscellaneous
- Integrated Goods and Services Tax Act, 2017
- Mock test paper 1
- Mock test paper 2
The post Pooja Law House CA Final Indirect Tax Law GST (Goods And Services Tax ) Old & New Syllabus Both (Set of 2 Volumes) By Manoj Batra Applicable for November 2018 Exam appeared first on Makemydelivery.