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Guide to Goods & Service Tax by CA. Rajat Mohan

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About Guide to GOODS & SERVICE TAX
 

PART 1

Chapter 1       Introduction

Chapter 2       Extent & Definitions

Chapter 3       Meaning & Scope of Supply

Chapter 4       Administration

Chapter 5       Levy and Exemption

Chapter 6       Time & Value of Supply

Chapter 7       Tax Rates

Chapter 8       Input Tax Credit

Chapter 9       Registration

Chapter 10     Tax Invoice, Credit and Debit Notes

Chapter 11     Returns

Chapter 12     Payment of Tax

Chapter 13     Refund

Chapter 14     Accounts and Other Records

Chapter 15     Job Work

Chapter 16     Electronic Commerce

Chapter 17     Assessment

Chapter 18     Audit

Chapter 19     Demands and Recovery

Chapter 20     Inspection, Search, Seizure and Arrest

Chapter 21     Offences and Penalties

Chapter 22     Prosecution and Compounding of Offences

Chapter 23     Appeals & Revisions

Chapter 24     Advance Ruling

Chapter 25     Settlement of Cases

Chapter 26     Presumption as to Documents

Chapter 27     Liability to Pay in Certain Cases

Chapter 28     Miscellaneous

Chapter 29     Transitional Provisions

Chapter 30     Integrated Goods & Service Tax (IGST) Act

Chapter 31     Live Case Studies

PART 2

Chapter 32     History of GST in India/Roots of GST in India

Chapter 33     Constitution Amendment Act

Chapter 34     Goods and Service Tax Network

Chapter 35     Accounting Entries

Chapter 36     Benefits & Pitfalls/Drawbacks

PART 3

Appendix 1    The Constitution (One Hundred and First Amendment) Act, 2016

Appendix 2    Model GST Law

1.      Goods and Services Tax Act, 2016

2.      GST Valuation (Determination of the Value of Supply of Goods and Services) Rules, 2016

3.      The Integrated Goods and Services Tax Act, 2016

Appendix 3    Notifications

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