GST Ready Reckoner 2021 I Taxmann 16th Edition

By | May 7, 2021
(Last Updated On: May 7, 2021)

Taxmann’s GST Ready Reckoner – The ready referencer for all provisions of the GST Law covering all-important topics along-with relevant Case Laws, Notifications, Circulars, etc

by V.S Datey

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  • Author : V.S. Datey
  • Edition : 16th Edition
  • ISBN No : 9789390831340
  • Date of Publication : April 2021
  • Weight (Kgs) : 1.375
  • No. of papers : 1208

axmann’s Ultimate Best-Seller for Indirect Taxes – ‘GST Ready Reckoner’, is a ready referencer for all provisions of the GST Law covering all important topics of GST along-with relevant Case Laws, Notifications, Circulars, etc.

The Present Publication is the 15th Edition, amended by the Finance Act 2021 & updated upto 1st April 2021, authored by Mr. V.S. Datey. This book follows the Six-Sigma approach to achieve the benchmark of ‘zero-error’.

The book has been divided into 55 chapters in respect of all-important-provisions of GST, including the following:

  • 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
  • Input Tax Credit – Other Issues
  • Input Tax Credit when exempted as well as taxable supplies made
  • Input Service Distributor
  • Persons liable to tax
  • Place of supply of goods or services or both other than exports or impacts
  • Place of supply in case of export or import of goods or services or both
  • Exports and Imports
  • Special Economic Zones and EOU
  • Time of Supply of Goods and Services
  • Reverse Charge
  • Exemption from GST by issue of Notification
  • Concession to small enterprises in GST
  • Construction and Works Contract Services
  • Real Estate Services relating to residential and commercial apartments
  • TDR/FSI/Upfront amount in long term lease in real estate transactions
  • Distributive Trade Services
  • Passenger Transport Services
  • Financial and related services
  • Goods Transport Services
  • Leasing or rental services and licensing services
  • Software and IPR Services
  • Business and production services
  • Job Work
  • 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
  • E-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
  • Transitory Provisions
  • Constitutional Background of GST

 

 

Category: GST

About CA Satbir Singh

Chartered Accountant having 12+ years of Experience in Taxation , Finance and GST related matters and can be reached at Email : Taxheal@gmail.com

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