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Bharats GST Ready Reckoner Book by CA Ashok Batra
Division 1 - Referencer GST Compliance Calendar for April 2023 to March 2024 Referencer 1 - Meanings of various terms used in GST. Referencer 1A - Meanings of legal words, maxims/phrases. Referencer 1B - Rules of interpretation of statutes including Doctrines. Referencer 2 - Extension of due dates for different returns. Referencer 3 - State/UT Codes. Referencer 4 - Rate of interest payable under different situations. Referencer 5 - Important issues regarding Summon under section 70 of the CGST Act. Referencer 6 - Penalties, late fee, fine or any other penal action under GST Act(s) Referencer 7 - Illustrative cases in which penalty or late fee has been waived. Referencer 8 - Prosecution under the GST Act(s) - Section 132 & 133. Referencer 9 - Various forms under GST. Referencer 10 - Different types of persons under GST. Referencer 11 - Various types of supply under GST. Referencer 12 - Suggestive Format of Tax Invoice, Bill of Supply, Receipt Voucher, Refund Voucher Etc. Referencer 13 - Scheme of broad classification of goods under GST. Referencer 14 - Scheme of broad classification of services under GST. Referencer 15 - List of topic-wise Circulars/Instructions/Guidelines. Referencer 16 - Gist of important/latest cases.
Division 2 - Practice and Procedure Chapter 1 - Introduction and Overview of GST. Chapter 2 - Concept of supply including Intra-State & Inter-State Supply. Chapter 3 - Place of supply of goods or services or both. Chapter 4 - Zero-Rated Supply (including Exports) and Imports. Chapter 5 - Levy of Tax. Chapter 6 - Registration. Chapter 7 - Electronic Commerce including TCS. Chapter 8 - Valuation of Taxable Supply. Chapter 9 - Input Tax Credit. Chapter 10 - Time of Supply and Payment of Tax. Chapter 11 - Reverse Charge under GST. Chapter 12 - Tax Invoice, Credit and Debit Notes. Chapter 13 - Returns. Chapter 14 - Refunds. Chapter 15 - Accounts and Records. Chapter 16 - Offences, Penalties and Prosecution. Chapter 17 - Transitional Provisions. Chapter 18 - Assessment under GST. Chapter 19 - Audit under GST. Chapter 20 - Inspection, Search, Seizure, Arrest and E-Way Rules. Chapter 21 - Demand and Recovery. Chapter 22 - Appeals and Revision. Chapter 23 - Advance Ruling. Chapter 24 - Liability to pay in certain cases.
Division 3 - Exempted Goods and GST Rates on Goods Part A - Exempted Goods under the GST Acts namely CGST Act, IGST Act and respective SGST Acts. Part B - Exempted Goods Specified under IGST Act Only. Part C - CGST Rates of Goods with HSN Codes. Part D - Exemption from Compensation Cess on Supply of Specified Goods. Part E - Compensation Cess Rates on Specified Goods.
Division 4 - Exempted Services and GST Rates on Services Part A - Exempted Services under CGST, IGST and SGST Acts. Part B - Exempted services under IGST Act Only. Part C - CGST rates of services with accounting codes. Part D - Compensation cess rates on services.
Division 5 - List of Notifications/Circulars/ Orders/ROD Orders/Press Releases Part A - List of Central Tax [CT] Notifications. Part B - List of Central Tax (Rate) Notifications. Part C - List of Integrated Tax [IT] Notifications. Part D - List of Integrated Tax (Rate) Notifications. Part E - List of Compensation Cess Notifications. Part F - List of Compensation Cess (Rate) Notifications. Part G - List of Central Tax Circulars. Part H - List of Integrated Tax Circulars. Part I - List of Compensation Cess Circulars. Part J - List of Central Tax Orders. Part K - List of CGST (Removal of Difficulties) Orders. Part L - List of Instructions and Guidelines. Part M - List of press releases issued by CBIC. Part N - List of press releases issued by GSTN.
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