GST Return Book

by CA Kapil Jain,Mohit Punetha

Contents

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Publisher: KJ Classes

Pages: 188

Language: Hindi

₹ 299
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INDEX	Page
Summary Sheet of Forms for GST Returns	5-5
Unit I-Basics of GST Return	6-7
Unit II-Furnishing details of outward supplies. [GSTR-1]	8-20
Unit III-How to file GSTR-1 [Practical Aspect]	21-69
Unit IV-Invoice Furnishing Facility [IFF]	70-78
Unit V-Communication of details of inward supplies and ITC (Section 38)	79-85
Unit VI-Auto-drafted ITC Statement [GSTR-2A and 2B]	86-97
Unit VII-Furnishing Monthly Return [GSTR-3B]	98-109
Unit VIII-How to file GSTR-3B [Practical Aspect]	110-123
Unit IX-Return to be filed by composition dealer [GSTR-4]	124-128
Unit X- Return to be filed by person required to deduct TDS [GSTR-7]	129-130
Unit XI-Return to be filed by Input Service Distributor [GSTR-6]	131-132
Unit XII-Return to be filed by NR taxable person [GSTR-5]	133-134
Unit XIII-Other Provisions of Section 39 [sub-sections 6-10]	135-142
Unit XIV-Return to be filed by person providing OIDAR services [GSTR-5A]	143-143
Unit XV-Return of supplies made through an ECO [GSTR-8]	144-145
Unit XVI-Return or Details of outward supplies by SMS facility	146-146
Unit XVII- First Return [Section 40]	147-150
Unit XVIII-Final return [section 45, Rule 81] {GSTR-10}	151-151
Unit XIX-Details of inward supplies of persons having UIN [GSTR-11]	152-152
Unit XX-Consequences of not filing GST Return	153-153
Unit XXI-Obligation to furnish information return [Section 150]	154-160
Unit Relevant notifications and circulars	161-165
Unit XXII- FAQs on GST Return	166-180
Unit XXIII- MCQs on GST Return	181-188