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Book on gst law and analysis with procedure

Nitish (Business) (52 Points)

07 October 2016

https://www.slideshare.net/Youngglobal/gst-law-analysis-with-conceptual-procedures-with-free-dvd-october-2016

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2 Replies

Madhukar N Hiregange (Chartered Accountant) (39034 Points)
Replied 07 October 2016

icai has a publication on background material for Model GST law which is available as free download.

Physical copy also available @ Rs. 450/-

Visit idtc @ icai.org.

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Nitish (Business) (52 Points)
Replied 07 October 2016

GST LAW & ANALYSIS WITH CONCEPTUAL PROCEDURES COVERS LOT OF THINGS WHICH IS NOT THERE IN ICAI BACKGROUND MATERIAL PUBLICATION. SO IT'S GOOD TO HAVE A LOOK. THANKS FOR YOUR COMMENT.

KEY FEATURES OF THE BOOK

• Detailed commentary on Model GST Law to encapsulate the provisions for easy digest

• Overview of present indirect taxes-shortcomings, cascading and double taxes

• GST-need and necessity, what it is, how it works, etc., alongwith discussion on challenges ahead

• Detailed discussion on meaning and scope of the term ‘supply’ alongwith the discussion on likely issues

• Detailed discussion on meaning of taxable persons, liability to be registered, exclusion and compulsory registration

• Discussion on various domains viz. inter-state/intra-state supply of goods and/or services, principles of place of supply & time of supply, exclusion and exemptions in GST, exports & imports under GST, determination of Revenue Neutral Rate (RNR) etc. in a pragmatic manner through illustrations for easy digest

• Discussion on flow of input tax credit in GST with multiple illustrations

• Business processes and procedural aspects of GST-registration, return, payment, refund, demand & recovery, adjudication, appeals, etc., alongwith key suggestions

• Journal entries for various scenarios in GST to provide clarity from accounting perspective

• Transitional issues and impact of GST on manufacturer, trader, service sector and specifically on various sectors viz. alcohol, real estate, automobiles, telecom, FMCG, insurance, e-commerce etc.

• Section-by-section analyses of the Constitution (101st Amendment) Act, 2016 and its comparison with the 122nd Constitutional Amendment Bill, 2014

• Journey of GST including important milestones with way forward for GST

• Comprehensive FAQs to provide conceptual clarity on various aspects of GST in easy and understandable way

• Appendices on Model GST Law, 2016, Constitution (101st Amendment) Act, 2016, GST Draft Rules & Formats on registration, invoice, payment, returns and refunds, FAQs released by CBEC etc.

DVD containing

• PPT on Model GST Law, 2016

• Video presentation on highlights of Model GST Law, supply, taxable person, time of supply, place of supply etc.

• Appendices on Model GST Law, 2016, Constitution (101st) Amendment Act, 2016, GST Draft Rules & Formats on registration, invoice, payment, returns and refunds, FAQs released by CBEC etc.