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GST Ready Reckoner

GST Ready Reckoner

  • ₹2,195.00

In Stock
  • Author(s): CA Pankaj Goel
  • Brand: Commercial Law Publishers (India) Pvt Ltd
  • Edition: 5 Ed 2021
  • ISBN 13 9788195066339
  • Approx. Pages 1468 + Contents
  • Format Paperback
  • Approx. Product Size 24 x 16 cms
  • Delivery Time Normally 7-9 working days
  • Shipping Charge Extra (see Shopping Cart)

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Description
>    Commentary for Easy understanding
>    Question and Answer form
>    Pictorial Representations
>    Process Flow in Flow Charts
>    Judicial Pronouncement
>    Incorporation Notifications & Circulars till 01-04-2021
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Contents
1.    Introduction and Coverage
2.    Area Based Exemption Scheme
3.    Concept of Goods and Supply
4.    Taxable Event, Reverse Charge and Composition Levy
5.    Reverse Charge Mechanism
6.    Classification of Supply
7.    Time of Supply
8.    Place of Supply of Goods
9.    Place of Supply of Services
10.  Place of Supply of Services
11.  GST Rate on Supply of Services
12.  Exemptions on Supply of Services
13.  Compensation Cess and Rate of Tax on Goods
14.  Valuation of Supply
15.  Input Tax Credit
16.  Job Work
17.  Construction of Complex
18.  Services by or to Government
19.  Services Relating to Agriculture
20.  Service in Relation to Passenger Transport
21.  Transportation of Goods
22.  Transfer of Right to use, Lease, License Etc.
23.  Renting of Immovable Properties
24.  Lottery, Betting and Gambling
25.  Education and Sports
26.  Financial Institutions, Insurance, Pension Etc.
27.  Tour Operator Services
28.  Event, Brand Ambassador, Artist Etc. Services
29.  Restaurant, Hotel and Catering Services
30.  Works Contract
31.  Online Information Database Access or Retrieval Services
32.  Electronic Commerce Operator and TCS
33.  Supply of Second Hand Goods and Vehicles
34.  Registration
35.  Payment of Tax, Interest, TDS & TCS
36.  Tax Invoice, Credit Notes & Debit Notes
37.  Returns
38.  Import, Export and Supplies to Sez
39.  Refunds
40.  Accounts, Audit and Inspection
41.  Assignment of Functions to Various Officers
42.  Assessments
43.  Show Cause Notice, Demands and Recoveries
44.  Advance Ruling
45.  Appeals and Revision
46.  Penalties, Detention, Prosecution & Compounding
47.  Transitional Provisions
48.  E-Way Bill
49.  Anti Profiteering
50.  Liability and Other Miscellaneous Provisions
51.  Sabka Vishwas Dispute Resolution Scheme
Appendices
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Author Details
CA Pankaj Goel

•    Pankaj Goel has over 16 years of experience wherein he has worked with big organizations such
      as Maruti Suzuki India Limited and Price water house Coopers.
•    Pankaj has vast experience in varied sectors including IT, Telecom, Automotive, Financial Services
      and Consumer durables. Pankaj has represented several clients before the departmental authorities
      and at tribunal as well.
•    Pankaj is a Science Graduate and a Chartered Accountant and was placed on the merit list in CA Finals.
     Pankaj also holds Diploma in Information System Audit (DISA, awarded by ICAI, India).
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