GST Laws Manual Acts, Rules and Forms by Rakesh Garg, Sandeep Garg

Contents

• Part A: GST – At a Glance containing bird’s eye view of the following topics:

GST Compliance Chart Returns
Taxable event and charging provisions ITC matching process
Time, value and place of supply Payments
Taxable person, Registration and Threshold Tax Deduction and Collection at source
Composition scheme Refund
Job work Assessment and Audit
Tax Invoice, Bill of supply, Debit/Credit Notes Penalties and Offences
Accounts and Records Advance Ruling
Reverse charge payment Appeals

• Part B: Central GST Act, Rules and Notifications
• Part C: Delhi GST Act, Rules and Notifications
• Part D: Integrated GST Act, Rules and Notifications
• Part E: GST (Compensation to States) Act, Rules and Notifications
• Part F: Union Territory GST Act, Rules and Notifications
• Part G: Central GST/Delhi GST Forms
• Part H: Important Press releases, Circulars, other important Notifications
• Part I: Amended/Inserted Articles by the Constitution (101st Amendment) Act, 2016