Your post has been shared successfully
This test series has been mapped successfully. To view your test click View Test.
Bharats GST Ready Reckoner Book by CA Ashok Batra
Division 1 - Referencer GST Compliance Calendar for September 2022 to March 2023. 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. 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 - List of important case laws.
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 including GST Practitioners. 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 both under CGST and IGST Acts. Part B - Exempted Services Specified under IGST Act Only. Part C - CGST Rates of Services with Accounting Codes. Part D - Scheme of broad classification of services under GST. Part E - Compensation Cess rates on services.
Division 5 - Summary of Notifications/Circulars/Orders/ROD Orders/Press Releases/GST Portal Updates A - Central Tax [CT] Notifications. B - Central Tax (Rate) Notifications. C - Integrated Tax [IT] Notifications. D - Integrated Tax (Rate) Notifications. E - Compensation Cess Notifications. F - Compensation Cess (Rate) Notifications. G - Central Tax Circulars. H - Integrated Tax Circulars. I - Compensation Cess Circular. J - Central Tax Orders. K - CGST (Removal of Difficulties) Orders. L - Press Releases issued under GST.
Subject Index.
EMI Details
NEED ASSISTANCE IN BUYING / ORDERING ? CALL 8149569442 NOW
Get Amazing discounts on purchase USE COUPON : DIS10 * valid on selected products Join us on
Welcome to BuyTestSeries.com
You will get reset password link on your registered email ID
Login with your favourite social network