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Commercial GST Ready Reckoner By Pankaj Goel Edition April 2025

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GST Ready Reckoner By Pankaj Goel Edition April 2025

GST Ready Reckoner By Pankaj Goel April 2025

Key Feature

  • COMMENTARY FOR EASY UNDERSTANDING
  • QUESTION AND ANSWER FORM
  • PICTORIAL REPRESENTTATIONS
  • PROSESS FLOW AND FLOW CHARTS
  • JUDICIALS PROUNCEMENT
  • NOTIFICATIONS AND CIRCULARS TILL 15-08-2024
  • FULL TEXT OF GST ACT AND RULES

Content

  1. Introduction and Coverage
  2. Concept of Supply
  3. Taxable Event and Composition Levy
  4. Reverse Charge Mechanism
  5. Classification of Supply
  6. Time of Supply
  7. Place of Supply of Goods
  8. Place of Supply of Services-1 (Both Supplier and Recipient in India)
  9. Place of Supply of Services–II (Either Supplier or Recipient are located outside India)
  10. GST Rate on Supply of Services
  11. Exemptions on Supply of Services
  12. Compensation Cess and Rate of Tax on Goods
  13. Valuation of Supply
  14. Input Tax Credit
  15. Job Work
  16. Construction of Complex & Real Estates
  17. Services by or to Government
  18. Services relating to Agriculture
  19. Service in Relation to Passenger Transport
  20. Transportation of Goods
  21. Transfer of Right To Use, Lease, License, Etc.
  22. Renting of Immovable Properties
  23. Specified Actionable Claims
  24. Education and Sports
  25. Financial Institutions, Insurance, Pension, Etc.
  26. Tour Operator Services
  27. Event, Brand Ambassador, Artist etc., Services
  28. Restaurant, Hotel and Catering Services
  29. Works Contract
  30. Online Information Database Access or Retrieval Services
  31. Electronic Commerce Operator and TCS
  32. Supply of Second Hand Goods and Vehicles
  33. Registration
  34. Payment of Tax, Interest, TDS & TCS
  35. Tax Invoice, Credit Notes & Debit Notes
  36. Returns
  37. Import, Export and Supplies to SEZ
  38. Refunds
  39. Accounts, Audit and Inspection
  40. Assignment of Functions to Various Officers
  41. Assessments
  42. Show Cause Notice, Demands and Recoveries
  43. Amnesty Schemes
  44. Advance Ruling
  45. Appeals and Revision
  46. Penalties, Detention, Prosecution & Compounding
  47. Transitional Provisions
  48. E-Way Bill
  49. Anti Profiteering
  50. Liability and Other Miscellaneous Provisions

APPENDICES

  1. The Central Goods and Services Tax Act, 2017
  2. The Central Goods and Services Tax (Extension to Jammu and Kashmir) Act, 2017
  3. The Union Territory Goods and Services Tax Act, 2017
  4. The Goods and Services Tax (Compensation to States) Act, 2017
  5. The Central Goods and Services Tax Rules, 2017
  6. The Integrated Goods and Services Tax Rules, 2017
  7. The Goods and Services Tax Compensation Cess Rules, 2017
  8. The Goods and Services Tax (Period of Levy and Collection ofCess) Rules, 2022
  9. The Goods and Services Tax Settlement of Funds Rules, 2017
Commercial
50 Items

Specific References