E-Book on GST Issued By ICAI Free PDF Download

E-Book-GST-ICAI-Free-PDF-Download

E-Book on GST Issued By ICAI




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Introduction of GST in India, one of the biggest fiscal and
economic reforms since independence, has ultimately become reality
w.e.f.01/07/2017. To ensure smooth transition, the government and all related
nodal agencies like Goods and Services Tax Council, GSTN etc. have been
regularly interacting and taking decisions to resolve the issues being faced at
various levels.
As a partner in nation
building, the ICAI also has been proactively providing all necessary support to
all agencies at every stage. The Institute has been taking various initiatives
for increasing awareness among its members and public. Indirect Taxes Committee
of ICAI (IDTC) has also made suggestions to make the GST law simple and easy
for implementation, organizing certificate course, programmes, workshops on
GST, live webcasts, releasing new publications etc. 

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Keeping pace with the ongoing developments in the GST law, ICAI has come
up with eighth revised edition of its exclaimed publication namely “
Background
Material on GST
”. This Background Material is comprehensive containing
analysis of the entire GST law including Acts, rules, recent notifications,
circulars or orders upto 30th Oct, 2019 issued by the Government from time to
time along with few FAQ’s, MCQ’s, Flowcharts, Diagrams and Illustrations etc.
to make the reading and understanding easier.


INDEX OF CONTENT

VOLUME – 1

I.
THE CENTRAL GOODS AND SERVICES TAX ACT, 2017

CHAPTER
1: PRELIMINARY

CHAPTER
2: ADMINISTRATION  

CHAPTER
3: LEVY AND COLLECTION OF TAX

CHAPTER
4: TIME OF SUPPLY

CHAPTER
5: VALUE OF SUPPLY

CHAPTER
6: INPUT TAX CREDIT

CHAPTER
7: REGISTRATION

CHAPTER
8: TAX INVOICE, CREDIT AND DEBIT NOTES

CHAPTER
9: ACCOUNTS AND RECORDS

CHAPTER
10: RETURNS

CHAPTER
11: PAYMENT OF TAX

CHAPTER
12: REFUNDS

 

II.
THE INTEGRATED GOODS AND SERVICES TAX ACT, 2017

CHAPTER
1: PRELIMINARY

CHAPTER
2: ADMINISTRATION

CHAPTER
3: LEVY AND COLLECTION OF TAX

CHAPTER
4: DETERMINATION OF NATURE OF SUPPLY

CHAPTER
5: PLACE OF SUPPLY OF GOODS OR SERVICES OR BOTH 

CHAPTER 6: REFUND OF INTEGRATED
TAX TO INTERNATIONAL TOURIST

CHAPTER
7: ZERO RATED SUPPLY

CHAPTER
8: APPORTIONMENT OF TAX AND SETTLEMENT OF FUNDS

CHAPTER
9: MISCELLANEOUS

 


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III.
THE UNION TERRITORY GOODS AND SERVICES TAX Act, 2017 

CHAPTER 1: PRELIMINARY

CHAPTER
2: ADMINISTRATION

CHAPTER
3: LEVY AND COLLECTION OF TAX

NOTE
ON STATE GST LAWS & RULES

 

VOLUME – 2 

I.
THE CENTRAL GOODS AND SERVICES TAX ACT, 2017

CHAPTER
13: ASSESSMENT

CHAPTER
14: AUDIT

CHAPTER
15: INSPECTION, SEARCH, SEIZURE AND ARREST

CHAPTER
16: DEMANDS AND RECOVERY

CHAPTER
17: LIABILITY TO PAY IN CERTAIN CASES

CHAPTER
18: ADVANCE RULING

CHAPTER
19: APPEALS AND REVISION

CHAPTER
20: OFFENCES AND PENALTIES

CHAPTER
21: TRANSITIONAL PROVISIONS

CHAPTER
22: MISCELLANEOUS

LIST
OF NOTIFICATIONS, CIRCULARS AND ORDERS
         

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