Taxmann Gst Practice Manual ( Day to Day Practice Guide for Professionals ) by ADITYA SINGHANIA Edition 2021

2,660.00

Taxmann Gst Practice Manual ( Day to Day Practice Guide for Professionals ) by ADITYA SINGHANIA Edition 2021

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2,660.00

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Description
This book is a comprehensive guide in understanding the ‘background’, ‘concepts’, ‘execution’, ‘challenges’, and ‘solution(s)’ involved in your ‘day-to-day’ compliance of GST. It explains the provisions of GST law in a lucid manner.

It is meant GST Professionals engaged in managing the client’s day to day GST related affairs, i.e. advisory, compliance and litigation services.

The Present Publication is the 4th Edition, and amended up to October 2020, with the following contents:

· [Topic-Wise] Explanation, Incorporating the Related Notifications and Circulars

· [Step-Wise] GST Compliances

· [Practical Issues] with Solutions

· [Tabular Format] of GST Case Laws (including Advance Rulings)

· [Ready Reference] of Sections, Rules, and Forms

· [Comprehensive Coverage] through Detailed Analysis and Relevant Illustrations

· [GST Common Portal] Content Synchronized with the current features available at GST common portal.

· [Quick Referencer] to get a Birds Eye View of the entire GST Law and its Execution

· Coverage of the book is as follows:

o Levy & Exemptions

o Time/Place of Supply & Valuation

o Accounting in GST

o Registration

o Specified Taxable Person

o Composition Scheme

o Input Tax Credit (Including ISD)

o Returns

o Audit

o TDS & TCS

o Payment

o Refunds

o Assessment

o Search & Seizure

o Advance Ruling

o Demand & Recovery

o Appeals

o Offences

o Miscellaneous

CONTENTS

DIVISION ONE
REGISTRATION

DIVISION TWO
SPECIFIED TAXABLE PERSON

DIVISION THREE
COMPOSITION SCHEME

DIVISION FOUR
INPUT TAX CREDIT INCLUDING ISD

DIVISION FIVE
RETURNS

DIVISION SIX
AUDIT

DIVISION SEVEN
TDS & TCS

DIVISION EIGHT
PAYMENT

DIVISION NINE
REFUNDS

DIVISION TEN
EXPORTS, DEEMED EXPORTS, INVERTED TAX STRUCTURE & SEZ

DIVISION ELEVEN
ASSESSMENT

DIVISION TWELVE
SEARCH AND SEIZURE

DIVISION THIRTEEN
ADVANCE RULING

DIVISION FOURTEEN
DEMAND & RECOVERY

DIVISION FIFTEEN
APPEALS

DIVISION SIXTEEN
OFFENCES

SUBJECT INDEX

Weight 1.9 kg
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