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PCG GST Tariff Manual with Comments Notes & Examples Also Containing HSN Codes by PC GARG RITESH GARG & PUNEESH GARG Edition 2017

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PCG GST Tariff Manual with Comments Notes & Examples Also Containing HSN Codes by PC GARG RITESH GARG & PUNEESH GARG Edition 2017

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Description

CONTENTS:

SCHEME OF GST TARIFF
HOW TO FIND RATE OF TAX UNDER GST
HSN CODES EXPLAINED
GENERAL RULES OF INTERPRETATION OF NOTIFICATIONS REGARDING RATE OF TAX
CONTENTS OF CD AND HOW TO USE IT
RATE OF TAX ON GOODS
LIST OF EXEMPT GOODS
CONCESSIONAL RATE OF TAX FOR SUPPLIES OF SPECIFIED GOODS IN CONNECTION WITH PETROLEUM OPERATIONS OR COAL BED METHANE OPERATIONS
REVERSE CHARGE ON CERTAIN SPECIFIED SUPPLIES OF GOODS
SUPPLIES OF GOODS ON WHICH NO REFUND OF UNUTILISED ITC SHALL BE ALLOWED
CANTEEN STORES DEPARTMENT IS SPECIFIED AS PERSON WHO CAN REFUND OF 50% OF TAX ON INWARD SUPPLIES OF GOODS RECEIVED BY IT
EXEMPTIONS FROM TAX ON SUPPLIES OF GOODS BY CSD TO UNIT RUN CANTEENS AND SUPPLIES BY CSD OR UNIT RUN CANTEENS TO AUTHORISED CUSTOMERS
EXEMPTION FROM REVERSE CHARGE UPTO RS. 5000/- PER DAY ON GOODS OR SERVICES OR BOTH
EXEMPTION SUPPLIES OF GOODS OR SERVICES OR BOTH TO A TDS DEDUCTOR BY A SUPPLIER WHO IS NOT REGISTERED
EXEMPTION FROM TAX ON INWARD SUPPLY OF GOODS FROM REVERSE CHARGE FOR DEALERS OPERATING UNDER MARGIN SCHEME
RATE OF TAX ON SERVICES
EXEMPT SERVICES
CATEGORIES OF SERVICES ON WHICH TAX PAYABLE UNDER REVERSE CHARGE
SUPPLIES NEITHER TREATED AS SUPPLY OF GOODS NOR A SUPPLY OF SERVICES
SUPPLIES OF SERVICES NOT ELIGIBLE FOR REFUND OF UNUTILISED ITC
SPECIALISED AGENCIES AND PERSONS
CATEGORIES OF SERVICES THE TAX ON INTRA
EXEMPTION UNDER IGST TO SERVICES IMPORTED BY A UNIT OR A DEVELOPER IN THE SPECIAL ECONOMIC ZONE FOR AUTHORISED OPERATIONS
GST COMPENSATION CESS RATE ON GOODS
GST COMPENSATOIN CESS RATE ON SERVICES
EXEMPTION FROM GSTCC ON REVERSE CHARGE UNDER MARGIN SCHEME
CLARIFICATIONS ISSUED REGARDING RATE OF TAX UNDER GST
EXEMPTIONS FROM IGST AND COMPENSATION CESS
FREQUENTLY ASKED QUESTIONS (FAQs) AND ANSWERS ON RATE OF TAX

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