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GST - Law, Analysis and Procedures (2 Volume Set)

GST - Law, Analysis and Procedures (2 Volume Set)

  • ₹4,195.00

In Stock
  • Author(s): Chitresh Gupta, Shilpi Gupta
  • Publisher: Young Global Publications
  • Edition: 8 Ed 2022
  • ISBN 13 9788194950493
  • Approx. Pages 2616 + Contents
  • Format Paperback
  • Approx. Product Size 24 x 16 cms
  • Free CD / DVD Free CD
  • Delivery Time Normally 7-9 working days
  • Shipping Charge Extra (see Shopping Cart)

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Description
01. Detailed Commentary on GST Law with illustrative diagrams and business case studies
02. Table of Relevant Provisions and Forms in each Chapter for ease of reference
03. Exhaustive Analysis through various judgements (both GST and earlier laws) including AAR rulings 
       incorporated in all the relevant chapters 
04. All Notifications / Circulars / Press Releases issued till date incorporated at proper places
05. Detailed discussion on provisions relating to ITC, Reverse Charge, Exemptions, Exports, 
       Imports and Refund
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Table of Contents
VOLUME I
Chapter 1 : Introduction to GST
Chapter 2 : Meaning and Scope of Supply
Chapter 3 : Administration
Chapter 4 : Levy & Collection of Tax
Chapter 5 : Classification
Chapter 6 : Composition Levy
Chapter 7 : Reverse Charge Mechanism
Chapter 8 : Exclusions and Exemptions
Chapter 9 : Imports
Chapter 10 : Exports
Chapter 11 : Time of Supply
Chapter 12 : Place of Supply
Chapter 13 : Value of Supply
Chapter 14 : Input Tax Credit
Chapter 15 : Input Service Distributor
Chapter 16 : Registration
VOLUME II
Chapter 17 : Tax Invoice, Credit & Debit Notes
Chapter 18 : Returns
Chapter 19 : Payment of Tax
Chapter 20 : Tax Deducted at Source
Chapter 21 : Refunds
Chapter 22 : Accounts and Records
Chapter 23 : Job Work
Chapter 24 : E-Commerce and Online Information Database Access & Retrieval Services
Chapter 25 : Electronic Way Bill
Chapter 26 : Assessment
Chapter 27 : Audit
Chapter 28 : Demands and Recovery
Chapter 29 : Liability to Pay in Certain Cases
Chapter 30 : Inspection, Search, Seizure and Arrest
Chapter 31 : Offences, Penalties, Prosecution and Compounding
Chapter 32 : Appeals and Revision
Chapter 33 : Advance Ruling
Chapter 34 : Miscellaneous Provisions
Chapter 35 : Transitional Provisions
Chapter 36 : GST Compensation Cess
Chapter 37 : Anti-Profiteering
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Author Details
CA. Chitresh Gupta is a fellow member of the Institute of Chartered Accountants of India and a law graduate. He has completed his graduation from Delhi University and is also certified IFRS professional. He is also a member of Indirect Taxation Committee of PHD Chamber of Commerce. He is a senior partner in M/s Chitresh Gupta & Associates, a leading Peer Reviewed Firm in Delhi NCR region. He has worked extensively in the field of VAT, Service tax and GST. In his over 20 years of professional career, he has been involved with various facets of Indirect Taxation. He is on the Panel of Consultants for various companies and also specializes in Indirect Tax litigations. His clients include various Multinationals including Limited Companies. He has been intensively associated with Taxation matters including representation at various authorities.
CA. Shilpi Gupta is a Fellow Chartered Accountant (qualified in May 2004) and an Indirect tax professional. She has completed her  raduation and post graduation from the prestigious Shri Ram College of Commerce, Delhi University. In her more than 17 years of professional experience, she has worked extensively in the field of VAT, Service tax and GST. She is working as Senior Partner in M/s Chitresh Gupta & Associates, a leading CA firm in Delhi NCR. She is an empaneled Trainer of Goods & Services Tax by Institute of Chartered Accountants of India. She has also co-authored books on Goods & Services tax "An Insight into Goods & Service Tax" -Two editions and GST- Law, Analysis & Procedures - Seven Editions. She is regular faculty for GST in National Academy of Customs, Indirect Taxes and
Narcotics, an Educational Wing of CBIC. She has also conducted various corporate seminars on GST. She is also a member of Indirect Tax Committee of PHD Chamber of Commerce. She is also a regular contributor of Articles on various topics of Indirect Taxes in various professional forums.

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