Taxmann’s GST & Your Queries by MOHD SALIM Edition 2018

CONTENTS:

INTRODUCTION TO GST
CHARGE OF TAX
MEANING OF GOODS AND SERVICES IN GST
MEANING AND SCOPE OF SUPPLY
THRESHOLD EXEMPTION AND MEANING OF AGGREGATE TURNOVER
PAYMENT UNDER REVERSE CHARGE
TIME OF SUPPLY
VALUATION
PLACE OF SUPPLY OF GOODS AND SERVICES
COMPOSITION LEVY
ELECTRONIC COMMERCE AND TAX COLLECTION AT SOURCE
TAX DEDUCTED AT SOURCE
TRANSITIONAL PROVISIONS
EXPORT OF GOODS AND SERVICES
IMPORT OF GOODS AND SERVICES
JOB WORK TRANSITIONS UNDER GST
REGISTRATION
INPUT TAX CREDIT
INPUT SERVICE DISTRIBUTOR
TAX INVOICE CREDIT AND DEBIT NOTE
GST PAYMENT OF TAXES
RETURNS PROCESS AND MATCHING OF INPUT TAX CREDIT
ASSESSMENT AND AUDIT
REFUND
DEMANDS AND RECOVERY
APPEALS REVIEW AND REVISION IN GST
ADVANCE RULING
INSPECTION SEARCH SEIZURE AND ARREST
OFFENCES PENLATIES PROSECUTION AND COMPOUNDING
E WAY BILL