• Overview of Goods and Services Tax (GST) in India
• Determination of GST Liability
• Classifications and Rates
• Place of Supply
• Time of Supply
• Value of Supply
• Exemptions
• Input Tax Credit
• Composition Scheme
• Reverse Charge
• Import of Goods and Services
• Export of Goods and Services
• Stock Transfer and Job Work
• Refund under GST
• Transitional and Other Provisions
• Registration
• Migration
• Tax Invoice and Other Documents
• Filing of Return
• Payment of GST
• Matching Credit
• Assessment in GST
• Audit
• Anti-profiteering measures
• Inspection, Search, Seizure and Arrest
• Recovery of Tax
• GST Practitioner
• Advance Rulings
• Appeals and Review Mechanism under GST
• GST Compliance Rating
• Illustrations on GST — A Ready Referencer
• Practice Pointer Queries and Solutions on GST
• GST Exemption Notification related to Services
• Categories of services on which tax will be payable under reverse charge mechanism under CGST Act


Author CA. Kamal Garg & Neeraj Kumar Sehrawat
No. of Pages 260
Edition 1st
Language English
Publishing Year 2018
Binding Paperback

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