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Prodigy - Goods and Services Tax (GST) (Summary and Solved Examination Questions)

Prodigy - Goods and Services Tax (GST) (Summary and Solved Examination Questions)

  • ₹450.00

  • ₹428.00

In Stock
  • Author(s): Jaspreet Singh Johar
  • Publisher: Bharat Law House
  • Edition: 8 Ed 2022
  • ISBN 13 9789390854271
  • Approx. Pages 292 + Contents
  • Format Paperback
  • Approx. Product Size 27 x 21 cms
  • Delivery Time Normally 7-9 working days
  • Shipping Charge Extra (see Shopping Cart)

Applicable for May & Nov. 2022 Exams
Solution to Past Years' Question Papers
Also Incorporating Questions of July 2021 Exams

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Description

The way of students is tough. The word "Tax" is very dreadful for a student who not only has to understand but also has to apply many "Case Laws" and "Sections" in a given situation, be it in an exam or in the articleship/internship. Though the subject of "Taxation" is very compendious and complex in nature. Seaming the same is not difficult and certainly not impossible. Anyone can win the battle with the subject if study is done with a positive frame of mind and with willful thought. Paper 4: Taxation for CA Intermediate comprises of Section A: Income Tax (60 Marks) and Section B: GST (40 Marks). This book has been published in 2 Modules to cover the complete syllabus of Paper 4. This book makes a fresh and novel approach to study of "Taxation" keeping in view the requirement of students preparing for CA Intermediate. It has been ensured that this book gives the student "what is required to study" and not "what he wants to study" for the purpose of qualifying his examination.
Unique features of the book are:
1. Thoroughly revised edition up to 31/07/2021 and has been made reader friendly.
2. The Seventh Edition of GST-Prodigy is relevant for Financial Year 2020-2021 which is relevant for students who will be appearing in        Intermediate examination in the year 2021.
3. Full summary to a chapter is given at the start of the chapter which is followed by the solved past examination questions of CA Intermediate. This will help the student to recapitulate     the chapter at the time of revision in examination days and will eliminate the element of surprise in the examination.
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Contents
Chapter 1.  Basic Introduction to Goods and Services Tax (GST)
Chapter 2.  Chargeability under CGST and IGST
Chapter 3.  Registration under GST
Chapter 4.  Supply under GST
Chapter 5.  Exemptions under GST
Chapter 6.  Value of Supply under GST Section 15 to CGST Act, 2017
Chapter 7.  Composition Scheme - Section 10/ Rule 3 - 7 of CGST Rules, 20217
Chapter 8.  Invoice under GST Section 31 to 34 of CGST act, 20217 & Section 20 of IGST Act, 20217 Tax Invoice, Credit and Debit Note of                                  CGST Rules, 2017
Chapter 9.  Time of Supply under GST - Section 12/13/14
Chapter 10. Provisions relating to E - Way Bill - Section 68 of CGST Act & Rule 138
Chapter 11. Filing of Return under GST - Section 37 to 48 of CGST Act, 2017 / Rules 59 to 48 of CGST Rules, 20217
Chapter 12. Input Tax Credit under GST - Sections 16, 17, 18, Rules 36 - 44
Chapter 13. Payment of GST - Sections 49, 50 and Rule 85, 86, 87, 88

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Author Details
Jasspreet S Johar
Chartered Accountant
Faculty Member of ICA

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