I want to know regarding all the concepts of GST, can anybody provide me the books in pdf format which way can I get updated. I want to know regarding GST Returns, Their Accounting Entries and Updation for the same. Also please provide me the working of the returns in Excel format for my knowledge. How can I learn myself for GST. Also please explain RCM, Where and When it is applicable, What accounting Entry has to be passed for the same.
2 Replies
Twinkle Kihhan
(64 Points)
Replied 14 June 2019
If you want to read GST you may directly refer law pdf from the cbic website. Further, for knowing the various returns under gst you may download the format of such Returns from the gst.gov.in website. Further to have knowledge about transactions covered under RCM you may refer notification 12&13/2017 central tax rate.
Kumar Sushank
(General Manager - Finance)
(1040 Points)
Replied 15 June 2019
As per my recommendation, you should buy ICAI Final GST Module 1 & Module 2, It will be helpful to understand & then after learn with any knowledgeable person, who can easily solve your doubts. GST is very interesting subject.
Concept of GST : It is based on One Nation One Tax, It is trying to provide crystal clear picture in Taxation.
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