Commentary on Revised Model GST law -2017 Edition book -CA. Kashish Gupta

By | February 14, 2017
(Last Updated On: February 27, 2017)

COMMENTARY ON REVISED MODEL GST LAW [2017 edition]

Contents of This Book- Commentary on Revised Model GST law -2017 Edition book by CA. Kashish Gupta

PART A

INTRODUCTION

Chapter 1       Introduction and Relevant Dates

Chapter 2       Tax Nomenclature before and after GST

PART B

CONSTITUTIONAL PROVISIONS AS TO LEGISLATION

Chapter 3       Understanding Constitutional Scheme of Taxation

Chapter 4       Enactment of Law by Passing Bills

Chapter 5       Constitutional (One Hundred and First Amendment) Act, 2016

PART C

LEVY AND COLLECTION OF INDIRECT TAXES

Chapter 6       Levy and Collection of Indirect Taxes in India, Deemed Sales, Declared Services and Problems therein Faced by the Assessee

Chapter 7       Levy and Collection of GST in India, Deemed Sales and Declared Services and Resolution of Problems Faced by the Assessee

Chapter 8       Person, Taxable Person and  Registered Taxable Person

INPUT TAX CREDIT

Chapter 9       Input Tax Credit

Chapter 10     Transitional Provisions relating to Input Tax Credit

Chapter 11     Illustrations on GST

Chapter 12     Advantages of GST

PART D

UNDERSTANDING
GST LAW – PART II

BUSINESS PROCESSES

Chapter 13     GST Registration

Chapter 14     GST Tax Payment

Chapter 15     GST Return

Chapter 16     GST Refund

Chapter 17     GST Tax Invoice

Chapter 18     Role of IT Sector and Upgradation of Software of
Business Organizations

Chapter 19     Treatment in Case of Sales/Purchase Return and
Excess/Short Removal

PART E

UNDERSTANDING
GST LAW – PART III

SPECIFIED PROVISIONS

Chapter 20     CASUAL Taxable Person

Chapter 21     Non-Resident Taxable Person

Chapter 22     United Nations Organization

Chapter 23     Composition Levy

Chapter 24     Aggregator and E-Commerce

Chapter 25     Tax Deduction at Source

Chapter 26     IGST in Lieu of Additional Duties of Customs

Chapter 27     Input Service Distributor

PART F

ASSOCIATED THINGS

Chapter 28     GST Council

Chapter 29     Workings of Central Clearing Agency

Chapter 30     GST Compliance Rating   “A Control Measure for Defaulter Dealer”

Chapter 31     Issue of Charge Back in Credit Card/Debit Card Payment

Chapter 32     Electronic Cash Ledger, Electronic Credit Ledger and Tax Liability Ledger

Chapter 33     A Note on Cess Applicability

Chapter 34     Offences and Penalties

Chapter 35     Miscellaneous Provisions of the Act

Chapter 36     Miscellaneous Transitional Provisions

Chapter 37     News on GST Since Parliamentary Monsoon Session (2015)

ANNEXURES

Annexure 1    Constitution (One Hundred and Fifteenth Amendment) Bill, 2011

Annexure 2    Constitution (One Hundred and Twenty-Second Amendment) Bill, 2014

Annexure 3    Constitution (One Hundred and First Amendment) Act, 2016

Annexure 4    Notifications by Ministry of Finance

Annexure 5    GST Payment Forms

Annexure 6    GST Refund Forms

Annexure 7    Draft Invoice Forms

COMMENTARY ON REVISED MODEL GST LAW [2017 edition]

You can buy this book for Rs 823. Click to buy this book online. It contains 656 pages.  Publisher is Bhart Law House -1st Edition 2017

Direct Taxes Ready ReckonerService Tax Ready ReckonerCompany Law Ready Reckonertax deduction at source
New Books Released on Tax , GST and law