Bharat’s GST Tracker (2 Volumes) By CA. Kashish Gupta – 2nd Edition 2021.
Bharat’s GST Tracker (2 Volumes) By CA. Kashish Gupta – 2nd Edition 2021.
About GST Tracker (2 Volumes)
VOLUME 1
PART 1
CENTRAL GOODS & SERVICES TAX ACT, 2017
Chapter 1 Preliminary
Chapter 2 Administration
Chapter 3 Levy & Collection of Tax
Chapter 4 Time & Value of Supply
Chapter 5 Input Tax Credit
Chapter 6 Registration
Chapter 7 Tax Invoice, Credit & Debit Note
Chapter 8 Accounts and Records
Chapter 9 Returns
Chapter 10 Payment of Tax
Chapter 11 Refunds
Chapter 12 Assessment
Chapter 13 Audit
Chapter 14 Inspection, Search, Seizure and Arrest
Chapter 15 Demand and Recovery
Chapter 16 Liability to Pay in Certain Cases
Chapter 17 Advance Ruling
Chapter 18 Appeals and Revision
VOLUME 2
Chapter 19 Offences and Penalties
Chapter 20 Transitional Provisions
Chapter 21 Miscellaneous
Schedule I Activities to be treated as supply even if made without consideration
Schedule II Activities or Transactions to be treated as Supply of Goods or Supply of Services
Schedule III Activities or Transactions which shall be treated neither as a Supply of Goods nor a Supply of Services
PART 2
INTEGRATED GOODS & SERVICES TAX ACT, 2017
Chapter 1 Preliminary
Chapter 2 Administration
Chapter 3 Levy & Collection of Tax
Chapter 4 Determination of nature of supply
Chapter 5 PoS of Goods or Services or both
Chapter 6 Refund of IGST to International Tourist
Chapter 7 Zero Rated Supply
Chapter 8 Apportionment of Tax & Settlement of Funds
Chapter 9 Miscellaneous
PART 3
UNION TERRITORY GOODS & SERVICES TAX ACT, 2017
Chapter 1 Union Territory Goods and Services Tax Act, 2017
PART 4
GOODS AND SERVICES TAX (COMPENSATION TO STATES) ACT, 2017
Chapter 1 CESS
PART 5
HSN FOR SERVICES
Chapter 1 99 – All Services
Chapter 2 9954 – Construction Services
Chapter 3 9961 – Services in Wholesale Trade
Chapter 4 9962 – Services in retails trade
Chapter 5 9963 – Accommodation, food & beverage services
Chapter 6 9964 – Passenger Transport Services
Chapter 7 9965 – Goods Transport Services
Chapter 8 9966 – Rental Services of Transport Vehicles
Chapter 9 9967 – Supporting services in transport
Chapter 10 9968 – Postal and courier services
Chapter 11 9969 – Electricity, gas, water & other distribution services
Chapter 12 9971 – Financial and related services
Chapter 13 9972 – Real Estate Services
Chapter 14 9973 – Leasing or rental services, with or without operator
Chapter 15 9981 – Research & Development Services
Chapter 16 9982 – Legal & accounting services
Chapter 17 9983 – Other professional, technical or business services
Chapter 18 9984 – Telecommunication, broadcasting and information supply services
Chapter 19 9985 – Support services
Chapter 20 9986 – [Specified] Support Services
Chapter 21 9987
Chapter 22 9988 – Manufacturing services on physical inputs owned by others
Chapter 23 9989 – Other Manufacturing Services; Publishing, Printing and Reproduction Services; Materials Recovery Services
Chapter 24 9991 – Public Administration and Other Services provided to the Community as a whole; Compulsory social security services
Chapter 25 9992 – Education Services
Chapter 26 9993 – Human Health and Social Care Services
Chapter 27 9994 – Sewage and Waste Collection, Treatment and Disposal and Other Environmental Protection Services
Chapter 28 9995 – Services of Membership Organisations
Chapter 29 9996 – Recreational, cultural and sporting services
Chapter 30 9997 – Other Services
Chapter 31 9998 – Domestic Services
Chapter 32 9999 – Services provided by extraterritorial organizations and bodies
PART 6
HSN FOR GOODS
Chapter 1 Goods HSN
PART 7
THE CONSTITUTION (ONE HUNDRED AND FIRST AMENDMENT) ACT, 2016
Chapter 1 The Constitution (One Hundred and First Amendment) Act, 2016
Details :
- Publisher : Bharat Law House Pvt. Ltd.
- Author : CA. Kashish Gupta
- Edition : 2nd Edition 2021
- ISBN-13 : 9789390854547
- ISBN-10 : 9789390854547
- Binding : Paperback
- Language : English
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