| SR No |
Topic -GST |
Resources |
| 1 |
Model GST Law |
Model GST Law |
| 2 |
GST Overview |
Goods and Services Tax (GST): An Overview |
| |
|
Integrated Goods & Service Tax (IGST) Act Overview |
| |
|
Meaning and Scope of Supply |
| |
|
Time of Supply |
| |
|
Place of Supply of Goods and Service under GST |
| |
|
Valuation in GST |
| |
|
Levy of GST & Exemption from Tax |
| |
|
Job Work under Goods & Service Tax (GST) |
| |
|
Electronic Commerce under Goods & Service Tax (GST) |
| 3 |
Transition to GST |
Transitional Provisions in Goods & Service Tax (GST) |
| 4 |
Registration |
GST Registration FAQ’s |
| |
|
GST Registration Process -Video |
| |
|
GST -Draft Registration Rules |
| |
|
GST -Draft Registration Formats |
| 5 |
Invoice |
GST Draft Invoice Rules released by CBEC |
| |
|
GST Draft Invoice formats Released by CBEC |
| 6 |
Input Tax Credit |
Input Tax Credit under Goods & Service Tax (GST) |
| |
|
Concept of Input Service Distributor in Goods & Service Tax (GST) |
| 7 |
Payment |
GST Payment of Tax |
| |
|
GST Draft Payment Rules Released by CBEC |
| |
|
GST Draft Payment formats Released by CBEC |
| 8 |
Refunds |
Refund under GST |
| |
|
Draft GST Refund Forms released by CBEC |
| |
|
Draft GST Refund Rules released by Govt |
| 9 |
Returns |
Returns Process and matching of Input Tax Credit under GST |
| |
|
Draft GST Return Rules Released by Govt |
| |
|
Draft GST Return Formats released by Govt |
| 10 |
Assessment and Audit |
Assessment and Audit under GST |
| 11 |
Inspection, Search, Seizure and Arrest |
Inspection, Search, Seizure and Arrest under GST |
| 12 |
Offences, Penalty, Prosecution & Compounding |
Offences, Penalty, Prosecution & Compounding in GST |
| 13 |
Demands and Recovery |
Demands and Recovery under GST |
| 14 |
Appeals and Review |
Appeals, Review and Revision in GST |
| 15 |
Advance Ruling |
Advance Ruling in Goods and Service Tax (GST) |
| 16 |
Settlement Commission |
Settlement Commission in Goods and Service Tax (GST) |
| 17 |
GST Portal |
Frontend Business Process on GST Portal |
