Unit 1 [Book] | |
GST in India | VIEW |
Constitutional Provisions of Indirect Taxes | VIEW |
Basic Concepts: Supply, Composite and Mixed Supplies | VIEW |
Services under GST | VIEW |
Levy and Charges of GST | VIEW |
Rational of GST | VIEW |
GST Council | VIEW |
GST Network | VIEW |
Procedure for Registration | VIEW |
Person and Taxable Person | VIEW |
Payment of Tax | VIEW |
Unit 2 [Book] | |
Assessment of Tax | VIEW |
Tax Invoice | VIEW |
Credit and Debit Notes | VIEW |
Accounts and Records | VIEW |
Input Tax Credit | VIEW |
Place and Time of Supply | VIEW |
Valuation and Exemptions | VIEW |
Job work | VIEW |
Unit 3 [Book] | |
Steps to fill GST returns and their due dates | VIEW |
Tax collection at Source | VIEW |
Demands and Recovery | VIEW |
Inspection, Search, Seizure, Arrest | VIEW |
Advance Ruling | VIEW |
Appeals and Revisions | VIEW |
Unit 4 [Book] | |
GST Audit | VIEW |
GST Offences | VIEW |
GST Penalties | VIEW |
GST Refund | VIEW |
Activities or transactions which shall be treated as neither supply of goods nor as supply of services | VIEW |
Role of GST Practitioner | VIEW |