Product Description
Contents
- GST – An overview
- IGST, CGST, SGST and UTGST
- Taxable event in GST
- Supply of Goods or services or both
- Classification of goods and services
- Value of taxable supply of goods or services or both
- Valuation Rules if value for GST not ascertainable
- Vat Concept and its application in GST
- Input Tax Credit (ITC)
- Numerical Illustrations of input tax credit
- Input Tax Credit when exempted as well as taxable supplies made
- Input Service Distributor (ISO)
- Person liable to pay tax
- Place of supply of goods or services or both within India
- Place of supply in case of export or import of goods or services or both
- Exports and Imports
- Special Economic Zones (SEZ) and EOU
- Time of supply of goods and services
- Reverse charge
- Exemption from GST by issue of Notification
- Composition Scheme in GST
- Construction and Works Contract Services
- Distributive Trade Services
- Passenger Transport Services
- Goods Transport Services
- Financial and related services
- Leasing or rental services and licensing services
- Software and IPR Services
- Business and production services
- Telecommunication, broadcasting and information supply
- Community, social, personal and other services
- Government related activities
- Basic procedures in GST
- Registration under GST
- Tax Invoice, Credit and Debit Notes
- Electronic way Bill for transport of goods
- Payment of taxes by cash and through input tax credit
- Returns under GST
- Assessment and Audit
- Demands and recovery
- Refund in GST
- Powers of GST Officers
- Offences and penalties
- First Appeal and revision in GST
- Appeal before Appellate Tribunal
- Appeals before High Court and Supreme Court
- Prosecution and compounding
- Provisions relating to evidence
- Electronic Commerce
- Miscellaneous issues in GST
- GST Compensation Cess
- Input Tax Credit while Switching over from existing tax structure to GST
- Transitory issues relating to service tax and goods
- Other Transitory Provisions
- Constitutional Background of GST
- Introduction to Customs Duty
- Valuation for Customs Duty
- Customs Procedures
- Baggage, Courier and Post
- Exemptions, remission in Customs
- Demands, Recovery and Refunds in customs
- Other provisions in customs
- Offences and Penalties in Customs Act
- Overview of Foreign Trade Policy 2015-2020
- Export Promotional Measures
- EOU and SEZ
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