GST Made Easy (Answer to all your Queries on GST)

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Contents
Chapter 1 : Introduction
Chapter 2 : An Overview of GST
Chapter 3 : Person Liable to Pay Tax in GST
Chapter 4 : Registration in GST
Chapter 5 : What is Supply
Chapter 6 : Time of Supply of Goods
Chapter 7 : Time of Supply of Services
Chapter 8 : Value of Supply
Chapter 9 : Place of Supply
Chapter 10 : Determination of Supply in the Course of Inter-State Trade or Commerce or
Intra-State Supplies
Chapter 11 : Job Work
Chapter 12 : Invoice, Credit and Debit Notes
Chapter 13 : Input Tax Credit
Chapter 14 : Payment of Taxes
Chapter 15 : Brief about Persons requiring Mandatory Registration
Chapter 16 : Composition Levy – For Supplier of Goods and for Persons engaged in making Supplies
referred to in clause (b) Paragraph 6 of Schedule II
Chapter 17 : Returns
Chapter 18 : Assessment
Chapter 19 : Refund
Chapter 20 : Accounts and Records
Chapter 21 : E-Way Bill
Chapter 22 : Advance Ruling
Chapter 23 : Composition Scheme for Services or Mixed Suppliers
Chapter 24 : Demand and Recovery
Chapter 25 Penalty
Chapter 26 : Rule 86B –6Payment of 1% of Output Liability in Cash
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Author Details
CA (Dr) Arpit Haldia has been in Practice since 2002. He has handled areas relating to Direct Tax, VAT and Audit assignments and possesses unique expertise in Value Added Tax in Rajasthan. He has regularly appeared before the appellate authorities under Income Tax and Rajasthan Value Added Tax Act. He had been awarded Ph.D. in "Comparative Study of Existing system of Sales Tax and Proposed system of Value Added Tax". He has made an in-depth study on the subject of Goods and Service Tax. His articles on VAT, GST and direct tax have been published on various websites and in local journals and newspapers.