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GST Ready Reckoner

GST Ready Reckoner

  • ₹2,195.00

In Stock
  • Author(s): Raman Singla, Mohit Singla
  • Publisher: Young Global Publications
  • Edition: 6 Ed 2022
  • ISBN 13 9788194950479
  • Approx. Pages 1162 + Contents
  • Format Paperback
  • Approx. Product Size 24 x 16 cms
  • Delivery Time Normally 7-9 working days
  • Shipping Charge Extra (see Shopping Cart)

Incorporating
● Law and Practices
● Procedure and Compliances
● Assessments and Appeal
● GST Audit and Health Check-Up Techniques
● Sector Specific Analysis
● GST Complete Acts and Rules - FA 2022 Updated
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Description
"No matter how much falls on Us, we keep plowing ahead. That's the only way to keep the road clear." The Pandemic has brought uncertainties, challenges and difficulties for people, families, communities and nations. But it also taught us profound lessons in being
resilient, flexible, preparing for the future, response ready for a disaster and most importantly, protecting and preserving, what needs to be passed on the next generation whether it is the environment, knowledge, value systems or Institutions, GST law is technology driven, highly comprehensive, multi-stage, destination-based tax system and is levied on every value addition. The GST implementation brings numerous advantages to India. However, it brings along certain challenges related to understanding and implementation. The time demands for more responsive, crisp and solution-oriented approach in our work domains. Considering the prevailing conditions and demands of the new normal we have also come up with a new version of our GST book. We are pleased to introduce a short, crisp and problem-solving addition of our GST Book titled "GST Ready Reckoner". This new version would not only facilitate the apparent needs but also addresses the inherent challenges and complexity of this law in the most simplified manner for its users.
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Contents
PART A - LAW AND PRACTICES
Chapter 1 : Introduction to Goods & Services Tax (GST)
Chapter 2 : Definitions
Chapter 3 : Chargeability for GST
Chapter 4 : Meaning of Supply
Chapter 5 : Classification under GST
Chapter 6 : Composition Scheme
Chapter 7 : Reverse Charge Mechanism
Chapter 8 : Time of Supply
Chapter 9 : Place of Supply
Chapter 10 : Valuation Mechanism
Chapter 11 : Input Tax Credit Mechanism
Chapter 12 : GST Rates for Goods and Services
Chapter 13 : GST Exemptions on Goods and Services
PART B - PROCEDURE AND COMPLIANCES
Chapter 14 : Registration under GST
Chapter 15 : Payment Mechanism
Chapter 16 : Returns under GST
Chapter 17 : Refund under GST
Chapter 18 : Export & Import of Goods & Services
Chapter 19 : Accounts and Records under GST
Chapter 20 : Accounting Treatment
Chapter 21 : Invoices
Chapter 22 : TDS & TCS
Chapter 23 : Job Work
Chapter 24 : GST Practitioners
Chapter 25 : Transitional Provisions
Chapter 26 : Electronic Way Bill
Chapter 27 : GST Annual Return
PART C - ASSESSMENTS AND APPEAL
Chapter 28 : Anti-Profiteering Measure
Chapter 29 : Interest, Penalty & Confiscation.
Chapter 30 : Assessment, Demand & Recovery
Chapter 31 : Inspection, Search & Seizure
Chapter 32 : Arrest & Prosecution
Chapter 33 : Appeal and Revision
Chapter 34 : Advance Ruling
PART D - GST AUDIT AND HEALTH CHECK-UP TECHNIQUES
Chapter 35 : GST Audit and Health Check-Up Techniques
PART E - SECTOR SPECIFIC ANALYSIS
Chapter 36 : Health Care Sector
Chapter 37 : Real Estate Sector
Chapter 38 : Hospitality Sector
Chapter 39 : Electronic Commerce
Chapter 40 : Online Information and Database Access or Retrieval (OIDAR) Services
Chapter 41 : Information Technology (IT) Sector
Chapter 42 : Banking and Financial Services
Chapter 43 : Education Sector
Chapter 44 : Agriculture Sector
Chapter 45 : GST on Co-operative Housing Society
Chapter 46 : GST on Works Contract
Chapter 47 : Automobile Sector
Chapter 48 : Textile Sector
Chapter 49 : Transportation & Logistics Sector
Chapter 50 : GST on Goods Transport Agency
Chapter 51 : Charitable and Religious Trust
PART F - GST COMPLETE ACTS AND RULES
Chapter 52 : The Constitution (101st Amendment) Act, 2016
Chapter 53 : Central Goods and Services Tax Act, 2017
Chapter 54 : Integrated Goods and Services Tax Act, 2017
Chapter 55 : Central Goods and Services Tax Rules, 2017
Chapter 56 : Integrated Goods and Services Tax Rules, 2017
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Author Details
Raman Singla is an exemplary Chartered Accountant, a Law Graduate and a first-class Commerce Graduate from University of Delhi, practicing in the domain of Indirect Taxation and GST. He carries commendable knowledge with a proven track record in handling the most complex matters related to Indirect Tax and ST for various national and global clients including PSUs. He is an eminent speaker on his subject at various seminars, workshops and training programs organized at PAN India by The Institute of Cost Accountants of India leading PSU's, Corporate etc. His conceptual and deeper understanding on the subject has resulted in his nomination as a Special Auditor to the Government on Service Tax matters.
Mohit Singla is a Chartered Accountant, DISA qualified and a Commerce Graduate from University of Delhi, practicing in the domain of Indirect Taxation and CST He carries in-depth knowledge, practical experience and simplified approach in handling CST and Indirect Tax matters connected to designing and implementation of CST Framework, compliances, Analysis, consulting and advisory to internal and external stakeholders of an organization. he carries high reputation among his clients and professional community due to his proactve approach, dispute resolution and effective application skills in the domain. He is serving various national and global clients with his expertise in Indirect tax and CST, under the umbrella of GST Professionals. He is a co- author of the 'GST Ready Reckoner. the most simplified, highly appreciated and self- help book for its users.

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