Taxmann Goods and Service Tax Ready Reckoner By V S Datey Edition 2020


Taxmann Goods and Service Tax Ready Reckoner By V S Datey Edition 2020

Product Description

  1. Description


    • Charge of Tax
    • Composition Scheme
    • Exemptions
    • Place and Time of Supply of Goods and Services
    • Valuation of Supply
    • Input Tax Credit
    • Registration under GST
    • Tax Invoice,Credit and Debit Notes
    • E-Way Bill
    • GST Returns
    • GST Audit
    • Job Work
    • Reverse Charge
    • Tax Collection at Source and Tax Deduction at Source
    • Anti-profiteering
    • Refunds/Demands and Recovery
    • Offences/Penalties and Appeals
    • Transitional Provisions


    1. GST – An overview
    3. Taxable event in GST
    4. Supply of goods or services or both
    5. Classification of goods and services
    6. Value of taxable supply of goods or services or both
    7. Valuation Rules if value for GST not ascertainable
    8. Vat Concept and its application in GST
    9. Input Tax Credit (ITC)
    10. Numerical Illustrations of input tax credit
    11. Input Tax Credit when exempted as well as taxable supplies made
    12. Input Service Distributor (ISD)
    13. Person liable to pay tax
    14. Place of supply of goods or services or both other than exports or imports
    15. Place of supply in case of export or import of goods or services or both
    16. Exports and Imports
    17. Special Economic Zones (SEZ) and EOU
    18. Time of supply of goods and services
    19. Reverse charge
    20. Exemption from GST by issue of Notification
    21. Concessions to small enterprises in GST
    22. Construction and Works Contract Services
    23. Distributive Trade Services
    24. Passenger Transport Services
    25. Goods Transport Services
    26. Financial and related services
    27. Leasing or rental services and licensing services
    28. Software and IPR Services
    29. Business and production services
    30. Telecommunication, broadcasting and information supply
    31. Community social, personal and other services
    32. Government related activities
    33. Basic procedures in GST
    34. Registration under GST
    35. Tax Invoice, Credit and Debit Notes
    36. E-way Bill for transport of goods
    37. Payment of taxes by cash and through input tax credit
    38. Returns under GST
    39. Assessment and Audit
    40. Demands and recovery
    41. Refund in GST
    42. Powers of GST Officers
    43. Offences and penalties
    44. First Appeal and revision in GST
    45. Appeal before Appellate Tribunal
    46. Appeals before High Court and Supreme Court
    47. Prosecution and compounding
    48. Provisions relating to evidence
    49. Electronic Commerce
    50. Miscellaneous issues in GST
    51. GST Compensation Cess
    52. Input Tax Credit while Switching over from existing tax structure to GST
    53. Transitory issues relating to service tax and goods
    54. Other Transitory Provisions
    55. Constitutional Background of GST
    56. subject index

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