GST Smart Guide
by Ramesh Chandra JenaBook Currently Unavailable
This book is no longer available and has been discontinued
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| Chapter Topic Subject wise |
| Chapter 1 GST — Concept & Status |
| Chapter 2 Constitutional Amendment |
| Chapter 3 Levy and Collection of Tax |
| Chapter 4 Time of Supply |
| Chapter 5 Place of Supply |
| Chapter 6 Valuation Mechanism |
| Chapter 7 Input Tax Credit |
| Chapter 8 Registration |
| Chapter 9 Non-resident and Casual Taxable Person |
| Chapter 10 Tax Invoice, Credit and Debit Notes |
| Chapter 11 Accounts and Records |
| Chapter 12 Returns under GST |
| Chapter 13 Payment of Taxes |
| Chapter 14 Reverse Charge Mechanism (RCM) under GST Law |
| Chapter 15 Tax Deduction and Tax Collection at Source |
| Chapter 16 Refund under GST |
| Chapter 17 Assessment |
| Chapter 18 Audit under GST |
| Chapter 19 Inspection, Search, Seizure and Arrest |
| Chapter 20 Demand and Recovery |
| Chapter 21 Advance Ruling |
| Chapter 22 Appeals and Revision |
| Chapter 23 Offence and Penalties |
| Chapter 24 Anti-Profiteering Measures |
| Chapter 25 Job Work under GST |
| Chapter 26 Electronic Way Bill |
| Chapter 27 Authorised Representatives |
| Chapter 28 GST Practitioners |
| Chapter 29 Adjudication Proceeding |
| Chapter 30 Remedy under Writ Petition to High Court |
| Chapter 31 Export Promotion Schemes under DGFT |
| Chapter 32 Imports of Goods and Services |
| Chapter 33 Export Procedure under GST |
| Chapter 34 Deemed Exports |
| Chapter 35 Merchant Exports |
| Chapter 36 Works Contract Service |
| Chapter 37 Goods Transport Agency Services |
| Chapter 38 GST on Education Sectors |
| Chapter 39 Pure Agent Services |
| Chapter 40 Intermediary Services |
| Chapter 41 Online Information and Database Access or Retrieval (OIDAR) Services |
| Chapter 42 Canteen Services under GST |
| Chapter 43 Employer-Employee Relationship under GST |
| Chapter 44 Intellectual Property Right (IPR) under GST |
| Chapter 45 Actionable Claims under GST |
| Chapter 46 Liquidated Damages under GST |
| Chapter 47 Services Supplies to SEZ Unit/Developer of SEZ under GST |
| Chapter 48 Refund of IGST on Supplies to SEZ Unit/ Developer of SEZ on Payment of IGST |
| Chapter 49 Levy of GST on “Ocean Freight� under GST |
| Chapter 50 Taxability of Government Services under GST |
| Chapter 51 GST Compensation Cess |
| Chapter 52 GST on Cooperative Housing Societies |
| Chapter 53 GST on Charitable and Religious Trusts |
| Chapter 54 GST - MSME |
| Chapter 55 Taxability of Health Care Services |
| Appendix Important Circulars Topic wise |
| 1. Procedure for Cancellation of Registration |
| 2. Valuation Mechanism |
| 3. Input Tax Credit |
| 4. Imports of Goods |
| 5. Refund under GST |
| 6. Tax Deduction at Source |
| 7. Job Work under GST |
| 8. Electronic Way Bill |
| 9. Export procedure |
| 10. Taxability of “Tenancy Rights� under GST |
| 11. Micro, Small and Medium Enterprises |
| 12. Casual Taxable Person and Recovery of excess Input Tax Credit distributed by an Input Service distributor |
| 13. GST (Compensation to States) Act, 2017 |
| 14. GST on Education Sectors |
| 15. Demand and Recovery |
| 16. E-Invoicing |
About the Author
Ramesh Chandra Jena
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