GST : Law, Practice & Procedures [Commentary in 2 Volumes] by Sodhanis [publisher: Snowhite (Mumbai)]

GST : Law, Practice & Procedures

A clutter-free chapter-wise commentary on GST Act, Rules, Notifications, Circulars & Press Releases

[with Illustrations and Accounting Aspect]

[incorporating CGST/IGST Amendment Ordinances, 2017 & other amendments upto 15th July, 2017]

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Volume 1

+ Sector/Industry-wise Taxation of Services under GST + Numerical Illustrations explaining complex provisions
+ Accounting Entries and Practical Issues + GST impact on Imports, Exports & Export Incentives
+ Charge of GST + Input Tax Credit
+ Distinct Persons & Related Person + Reverse Charge, TDS & TCS
+ Meaning of Goods & Service + Composition Scheme & Job-work
+ Meaning and Scope of Supply + Registration, Invoicing, Payment
+ Composite and Mixed Supplies + Audit and Assessments
+ Time of Supply and Valuation + Demands, Recoveries & Refund
+ Place of Supply, Inter/Intra-state + Penalties & Prosecution
+ Import & Export & Export Incentives + Appeals & Revision
+ Reckoner of Tax Rates on Goods [HSN-code wise] & Services [SAC-code wise]

 

Volume 2

+ Constitution (101st Amendment) Act, 2016 + CGST, IGST, UTGST & GST (Compensation to States) Acts, 2017
+ Taxation Laws (Amendment) Act, 2017 + Allied Laws
+ Section-wise : Effective Date and Notification tagging + Central Goods & Services Tax Rules, 2017 with Forms
+ IGST Rules, 2017, GST Compensation Cess Rules, 2017 & UTGST Rules, 2017 + Reverse charge, Exemptions, Procedures
+ Notifications/Circulars under CENVAT/Service Tax/Excise/Customs to give effect to GST + Notifications, Circulars & Press Releases under CGST, UTGST and IGST
+ GST Tariff for Goods + GST Tariff for Services