GST Practitioners' Question Bank with Quick Exam Guide (More than 5500 MCQs)

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Description
»    Bulleted Quick Exam Guide
»    Section-wise MCQs
»    Answer Key to MCQs with Hints and Explanations
»    Tables/Flowcharts & Diagrams for easy understanding
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Contents
PART A : GST BASICS
Chapter 1 : GST - An Overview
Chapter 2 : Classification of Goods and Services
PART B : PRELIMINARY
Chapter 3 : Preliminary
Chapter 4 : Administration
Chapter 5 : Levy & Collection of Tax
Chapter 6 : Time & Value of Supply
Chapter 7 : Input Tax Credit
Chapter 8 : Registration
Chapter 9 : Tax Invoice, Credit & Debit Notes
Chapter 10 : Accounts and Records
Chapter 11 : Returns
Chapter 12 : Payment of Taxes
Chapter 13 : Refunds
Chapter 14 : Assessment
Chapter 15 : Audit
Chapter 16 : Inspection, Search, Seizure & Arrest
Chapter 17 : Demands & Recovery
Chapter 18 : Liability to pay in Certain Cases
Chapter 19 : Advance Ruling
Chapter 20 : Appeals & Revision
Chapter 21 : Offences & Penalties
Chapter 22 : Transitional Provisions
Chapter 23 : Miscellaneous Provisions
Chapter 24 : Preliminary
Chapter 25 : Administration
Chapter 26 : Levy & Collection of Tax
Chapter 27 : Determination of Nature of Supply
Chapter 28 : Place of Supply of Goods or Services or both
Chapter 29 : Refund of Integrated Tax to International Tourist
Chapter 30 : Zero Rated Supply
PART C : IGST ACT, 2017
Chapter 32 : Obse
Chapter 31 : Apportionment of Tax and Settlement of Funds Miscellaneous
PART D : GST (COMPENSATION TO STATES) ACT, 2017
Chapter 33 : Compensation Cess
PART E : INDUSTRY SPECIFIC PROVISIONS
Chapter 34 : Distributive Trade Services
Chapter 35 : Goods Transport Services
Chapter 36 : Passenger Transport Services
Chapter 37 : Leasing or Rental Services and Licensing Services
Chapter 38 : Software and IPR Services
Chapter 39 : Business and Production Services
Chapter 40 : Financial and Related Services
Chapter 41 : Telecommunication, Broadcasting and Information Supply
Chapter 42 : Real Estate Services Relating to Residential and Commercial Apartments
Chapter 43 : TDR/FSI/Upfront amount in long term lease in real estate transactions
Chapter 44 : Construction and works contract services
Chapter 45  : Government Related Activities
Chapter 46 : Community Social, Personal and other Services
Chapter 47 : Job Work
Chapter 48 : E-Commerce
Chapter 49 : High Seas Sale
Chapter 50 : Input Service Distributor
Appendices
From GSTR-9
Form GSTR-9C
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Author Details
CA Divya Bansal, is an Associate member with the Institute of Chartered Accountants of India and has also qualified LL.B. She is an alumnus of Shri Ram College of Commerce, Delhi University. Presently, she is a partner in one of the leading Chartered Accountancy firms namely, M/s Saawariya & Co., Chartered. Prior to coming into GST practice, she had worked with renowned BIG 4’s.
She is regularly contributing articles, infographics and videos on GST for students as well as professionals by way of YouTube channel – Tax Without Tears. Due to her professional capabilities & with the continuous love and support of the viewers, she has cross one lakh forty thousand subscribers on YouTube & has millions of views on her videos. She has even been acknowledged by a Silver Play Button by the YouTube for her contribution through the Channel. Further, she has been recognized as ‘Young CA Achiever’ by NIRC of ICAI in CA women’s conference in 2019. Also, she has been provided with the Certificate of Appreciation by NICASA of NIRC of ICAI for the contribution made by her as a faculty in GST Course for the students of Chartered Accountancy during the year 2018-19. She is also a faculty in GST Certified Courses run by NIRM of the Institute of Cost Accountants of India.
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