DG Education GST Master Guide for CA-Final Volume 1 By Dippak Gupta Applicable for May 2018 Exam

750.00

DG Education GST Master Guide for CA-Final Volume 1 By Dippak Gupta Applicable for May 2018 Exam

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Product Description

GST – Volume-l

Chapter 1: Concept of Indirect Taxes (Taxes- meaning, types)

Chapter 2: GST – The New Taxation Regime (Need of GST, benefits of GST)

Chapter 3: GST CONSTITUTIONAL PROVISIONS (Constitutional amendments relating to GST)

Chapter 4: BODY OF GST LAW (Constitution Act Rules Regulations Orders)

Chapter 5: GST: Quick Overview (Quick Overview through Charts

Chapter 6: Basic Concepts and Definitions Summary Sheet Definitions

Chapter 7Supply (Taxable Event) Summary Sheet Supply (Sec 7) Treatment of composite / mixed supply (Sec 8)

Chapter 8: Charging Section Summary Sheet Charging Section of CGST (Sec 9)

Chapter 9: REVERSE CHARGE Summary Sheet Section 9(3) and 9(4)

Chapter 10: ECommerce Summary Sheet Section 9(5) and Sec 52

Chapter 11: Composition Levy Summary Sheet Composition Scheme (Sec 10)

Chapter 12Exemption Summary Sheet Exemption (Sec 11)

Chapter 13: REGISTRATION 134-166 Summary Sheet Registration (Sec 22 to 30)

Chapter 14: INVOICES (St related documentation) 167-198 Summary Sheet Tax Invoice, Revised tax invoice, OebiVCredit Note  (Sec 31 to 34)

Chapter 15: ACCOUNTS St RECORDS 199-205 Summary Sheet Accounts and Records (Sec 35 & 36)

Chapter 16: PAYMENT OF TAX 206-219 Summary Sheet Manner of Payment & Interest liability (Sec 49 & 50)

Chapter 17: TDS and TCS 220-232 Summary Sheet TOS & TCS (Sec 51 & 52)

Chapter 18: Time of Supply 233-246 Summary Sheet Time of Supply (Sec 12, 13 & 14)

Chapter 19: Valuation 247-287 Summary Sheet Valuation (Sec 15)

Chapter 20: INPUT TAX CREDIT 288-337 Summary Sheet ITC (Sec 16 to 19)

Chapter 21: INPUT SERVICE DISTRIBUTOR 338-350 Summary Sheet ISO (Sec 20 & 21)

Additional Information

Edition

2020

Binding

Paperback

ISBN
Binding

Paperback

Language

English

Publisher

DG Education

Author

Prof. Dippak Gupta & CA Suneta

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