Handbook of GST Procedure, Commentary and Rates

Handbook of GST Procedure, Commentary and Rates PDF Author: Rakesh Garg
Publisher: Bloomsbury Publishing
ISBN: 9390176360
Category : Business & Economics
Languages : en
Pages : 1601

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Book Description
About the book and key features This book comprehensively discusses various provisions, procedures and compliances prescribed under the GST Laws. It is a very useful handbook for professionals, corporates and regulators, as all the provisions have been explained in a lucid manner. The book has been divided into three parts. Part A: Important Reference Tables Part B: Commentary (Detailed analysis of provisions of GST through illustrations, tables and graphs) Part C: GST Rates (Comprises of upto date list of GST rates on goods and services) Highlights Important reference tables containing compliance chart with limitation periods, non-creditable supplies, penalties and offences, etc covering the vital provisions under the GST law Detailed commentary on GST provisions through illustrations/ tables/graphs Upto-date HSN Code-wise rates and exemptions in GST – Goods and Services along with scheme of classification of services and the corresponding explanatory notes Free online access to GST Laws for the readers

Handbook of GST Procedure, Commentary and Rates

Handbook of GST Procedure, Commentary and Rates PDF Author: Rakesh Garg
Publisher: Bloomsbury Publishing
ISBN: 9390176360
Category : Business & Economics
Languages : en
Pages : 1601

Get Book Here

Book Description
About the book and key features This book comprehensively discusses various provisions, procedures and compliances prescribed under the GST Laws. It is a very useful handbook for professionals, corporates and regulators, as all the provisions have been explained in a lucid manner. The book has been divided into three parts. Part A: Important Reference Tables Part B: Commentary (Detailed analysis of provisions of GST through illustrations, tables and graphs) Part C: GST Rates (Comprises of upto date list of GST rates on goods and services) Highlights Important reference tables containing compliance chart with limitation periods, non-creditable supplies, penalties and offences, etc covering the vital provisions under the GST law Detailed commentary on GST provisions through illustrations/ tables/graphs Upto-date HSN Code-wise rates and exemptions in GST – Goods and Services along with scheme of classification of services and the corresponding explanatory notes Free online access to GST Laws for the readers

Handbook of GST Procedure, Commentary and Rates, 7e

Handbook of GST Procedure, Commentary and Rates, 7e PDF Author: Rakesh Garg
Publisher: Bloomsbury Publishing
ISBN: 9354353940
Category : Law
Languages : en
Pages : 1762

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Book Description
About the book and key features This book comprehensively discusses various provisions, procedures and compliances prescribed under the GST Laws. It is a very useful handbook for professionals, corporates and regulators, as all the provisions have been explained in a lucid manner. The book has been divided into three parts. Part A: Important Reference Tables Part B: Commentary (Detailed analysis of provisions of GST through illustrations, tables and graphs) Part C: GST Rates (Comprises of upto date list of GST rates on goods and services) Highlights - Important reference tables containing compliance chart with limitation periods, non-creditable supplies, penalties and offences, etc covering the vital provisions under the GST law - Detailed commentary on GST provisions through illustrations/ tables/graphs - Upto-date HSN Code-wise rates and exemptions in GST – Goods and Services along with scheme of classification of services and the corresponding explanatory notes - Free online access to GST Laws for the readers

GST Laws Manual

GST Laws Manual PDF Author: Rakesh Garg
Publisher: Bloomsbury Publishing
ISBN: 9354353916
Category : Law
Languages : en
Pages : 1300

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Book Description
Contents of the book Part A Central GST Act, Rules and Notifications Part B Integrated GST Act Rules and Notifications Part C GST (Compensation to States) Act Rules and Notifications Part D CGST Forms Part E Non-tariff Notifications, Circulars, Orders and CBEC Measures for Covid-19 Highlights Updated GST Laws as on 1 April 2021 Contains cross-references of the CGST Act, CGST Rules and Forms Online support with regard to updates till 31 July 2021 CBEC measures during outbreak of COVID-19 covering notifications, circulars, instructions and relevant extract of the Taxation and Other Laws (Relaxation of Certain Provisions) Act, 2020. Contains relevant GST extracts of the Finance Act 2021.

GST Laws Manual

GST Laws Manual PDF Author: Rakesh Garg
Publisher: Bloomsbury Publishing
ISBN: 9390176352
Category : Business & Economics
Languages : en
Pages : 1215

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Book Description
Contents of the book Part A Central GST Act, Rules and Notifications Part B Integrated GST Act, Rules and Notifications Part C GST (Compensation to States) Act, Rules and Notifications Part D CGST Forms Part E Circulars, Orders and CBEC Measures for Covid-19 Key features Updated GST Laws as on May 2020 Contains cross-references of the CGST Act, CGST Rules and Forms Online support with regard to updates till 31 August 2020 CBEC measures during outbreak of COVID-19 covering notifications, circulars, instructions and relevant extract of the Taxation and Other Laws (Relaxation of Certain Provisions) Ordinance, 2020.

R.K. Jain's Customs Law Manual [Finance (No. 2) Bill 2024] – Covering Acts, Rules, Regulations, Notifications, Commentary on Customs Law & Procedures, Forms, Allied Laws, Circulars, etc. | 2 Vols.

R.K. Jain's Customs Law Manual [Finance (No. 2) Bill 2024] – Covering Acts, Rules, Regulations, Notifications, Commentary on Customs Law & Procedures, Forms, Allied Laws, Circulars, etc. | 2 Vols. PDF Author: R.K. Jain
Publisher: Taxmann Publications Private Limited
ISBN: 9391055699
Category : Law
Languages : en
Pages : 42

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Book Description
This book is a detailed compendium designed to provide a thorough understanding of Customs Law and Procedures in India. It is divided into two volumes, covering various aspects of customs regulations, acts, rules, and allied topics. This book is helpful for legal practitioners, customs brokers and agents, professionals engaged in international trade, government officials, and consultants. The Present Publication is the 71st Edition | 2024-25 and has been updated till 23rd July 2024. This book is edited by R.K. Jain and has been divided into nine parts: • Part 1 – Customs Act, 1962 • Part 2 – Customs Rules and Regulations • Part 3 – Appeal, Revision and Appellate Tribunal's Rules, Notifications and Orders • Part 4 – Notifications issued under the Customs Act, 1962 • Part 5 – Customs Forms & Bonds • Part 6 – Allied Acts, Rules and Regulations • Part 7 – CBIC's Customs Manual of Instructions with Latest Instructions/Circulars • Part 8 – Special Economic Zones • Part 9 – Chronological List of Notifications issued under the Customs Act, 1962 by the Finance Ministry and Customs Commissionerate

Practical Guide to GST on Real Estate Industry

Practical Guide to GST on Real Estate Industry PDF Author: CA Madhukar Hiregange
Publisher: Bloomsbury Publishing
ISBN: 9390252113
Category : Business & Economics
Languages : en
Pages : 1135

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Book Description
About the book The purpose of this book is to enable the taxable person to understand the applicability and impact of GST provisions with respect to the Real Estate Industry. The comprehensive and in-depth practical knowledge of the four authors would help in implementation of the provisions in an easy manner. This book is divided into eight parts as follows: Part 1 - Introduction and Overview Part 2 - GST impact analysis on real estate developers: Complex Developers, Joint development, contractors and other income. Part 3 - Detailed operational law containing classification, registration, tax credits, documentation, payments etc. Part 4 - Detailed procedural law containing assessment, audit, advance ruling, appeals, penalties, demands etc. Part 5 - Tax planning avenues, GST and RERA, Transitional provisions Part 6 - Disputes and department actions, [focussing on possible dispute area & resolution]. Part 7 - Role of Professionals from GST audit and tax planning perspective. Part 8 - Miscellaneous: 220+ FAQs and filled forms. Appendices containing FAQs released by CBIC and Important Notifications. Key Features Detailed and practical analysis of the GST provisions with case laws pertaining to the real estate industry. Covering all possible dispute areas along with their resolutions. Detailed analysis of the tax planning aspect. Covering extensive FAQs for removal of doubts. Blank as well as filled forms for better understanding. Detailed discussion on the role of professionals on how they can help in various GST matters. Visit http://bit.ly/GSTrealestate for Free online updates and important information.

Guide to GST on Services (HSN Code wise taxability of all services)

Guide to GST on Services (HSN Code wise taxability of all services) PDF Author: Rakesh Garg
Publisher: Bloomsbury Publishing
ISBN: 9390176751
Category : Business & Economics
Languages : en
Pages : 750

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Book Description
KEY FEATURES 360 degree overview of the GST provisions on services Detailed HSN code (Activity) wise commentary on services in 28 chapters Exclusive chapters on exempt government, agriculture and employees' services Comprehensive discussion on important GST concepts on services Upto date notifications of Service Tax Rates and Exemptions Online chapters on CGST Act/Rules and IGST Act/Rules, Scheme of Classification of Services & Explanatory Notes at www.rgargsgarg.com CONTENTS Part A: Concepts of GST (Services) – Chapters A-1 to A-22 cover general provisions relating to services, such as, meaning & scope of supply, time, value & place of supply, levy & reverse charge, composition, input tax, export & refund, registration, accounts etc. Part B: HSN Code wise Guide on Services – Chapters B-1 to B-28 comprises of critical analysis of HSN Code wise services through illustrations and tables. Part C: Rates – Chapters containing upto date notifications of Service Tax Rates and Exemptions Part D: Online Chapters – Online chapters on CGST Act/Rules and IGST Act/Rules, Scheme of Classification of Services and Explanatory Notes available at www.rgargsgarg.com

GST Audit Handbook - Government Perspective

GST Audit Handbook - Government Perspective PDF Author: CA Madhukar Hiregange
Publisher: Bloomsbury Publishing
ISBN: 9354351263
Category : Law
Languages : en
Pages : 394

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Book Description
About the Book This book supplements and expands the concepts, guidelines, principles, details and working methods in the GST Audit Manual published by the government wherever it was felt that there is a need. This book is divided into 12 chapters as follows: Chapter 1: Overview of GST Law Chapter 2: Objectives, principles and statutory provisions of department audit Chapter 3: Selection of taxpayers for audit Chapter 4: Preliminary work – Before allocation of audit Chapter 5: Preparation for audit with the help of available and collected data and desk review Chapter 6: Audit verification – conduct of audit Chapter 7: Audit report and follow up Chapter 8: How to Read Financial Reports/Statements Chapter 9: Relevant Accounting Standards for the purpose of auditors Chapter 10: Important decisions relevant for audit Chapter 11: Common errors Chapter 12: Modus operandi of frauds and detection of GST frauds KEY FEATURES Includes drafts of letters to tax payers. Contains detailed internal evaluation questionnaire. Samples of walk through, audit plan, tables for trend and ratio analysis. Details of verification work in the office before audit and during audit. Covers latest case laws relating to audit and GST issues. Contains guidance on 'How to read financial reports?' Discussion of relevant Accounting Standards.

INSPIRE Handbook

INSPIRE Handbook PDF Author: World Health Organization
Publisher: World Health Organization
ISBN: 9241514094
Category : Medical
Languages : en
Pages : 306

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Book Description
INSPIRE is a resource to help governments, international agencies, and non-government organisations prevent and respond to violence against children. It was developed by 10 international and U.S.-based agencies and includes strategy documents and implementation tools. This handbook provides guidance on how to choose and implement interventions based on specific needs and context, and is organised around the 7 key INSPIRE strategies: implementation and enforcement of laws; norms and values; safe environments; parent and caregiver support; income and economic strengthening; response and support services; and education and life skills. The handbook also provides an overview of implementation and impact indicators, drawn from the companion document 'INSPIRE indicator guidance and results framework'.

Madhukar Hiregange's A Practical Guide to GST Audits and Certification (5th edition)

Madhukar Hiregange's A Practical Guide to GST Audits and Certification (5th edition) PDF Author: CA Madhukar Hiregange
Publisher: Bloomsbury Publishing
ISBN: 9354351905
Category : Law
Languages : en
Pages : 800

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Book Description
The fifth edition of this book has been written with a perspective to enable the taxpayers to ensure compliance with the applicable provisions of GST related to filing of annual returns and self-certified Form GSTR-9C. The vast experience of the four authors totaling about one hundred years in consulting, adjudicating, judging and implementation of indirect taxes would immensely help the professionals implement GST provisions and conduct of audit in an easier way while providing value to their clients/employers. The book is divided into 6 parts as follows: Part 1 – Overview of GST law and insights on good accounting practices, record maintenance and documentation to facilitate returns filing, reconciliation and professional opportunities from the perspective of GST Audit. Part 2 – Background of the Annual returns, role of professionals and a detailed clause by clause analysis with Practical FAQ's for filing the Annual Returns in Form GSTR 9. Part 3 - Background of the GST Audit, role of professionals and a detailed clause by clause analysis with practical FAQ's for filing the Reconciliation statement in Form GSTR 9C. Part 4 – Checklists, formats, ICQ's, templates and practical methodology of conducting GST Audit [verification of documents/transactions after evaluation of internal control, reconciliations with tips to mitigate demand, common errors to avoid. Part 5 – Customs Audit, year-end action points for taxpayers, other GST certifications and Departmental Audit and some useful decisions. Part 6 - Appendices containing the gist of important notifications, guidance notes, standards, forms of audit under GST, and important templates for ready reference of professionals. KEY FEATURES Includes practical tables giving Step by Step approach with internal control questionnaires, checklists, templates, Good accounting practices, review program and reconciliation statements for: –Filing annual return with checklist and enabling formats –Audit certification Detailed analysis of reporting comments, remarks and qualifications in Part B of GSTR 9C along with exhaustive list of sample observations, remarks to be reported which would be relevant till FY 2019-20 Detailed discussion on various other key reconciliations including ITC, outward supplies, etc. Extensive list of common errors to be avoided in GST while doing preparation for audit. Coverage of key reconciliations viz., GSTR 2A to 3B, GSTR 1 to 3B, etc. Extensive discussion on professional approach to GST audit using the internal control questionnaire and sample audit program for enabling taxpayers in filing GSTR 9C form. Insights on key year-end activities & relationship between GSTR 1, GSTR 3B & GSTR 9. Covering important tools/techniques for optimization of tax, ITC, year-end actions, and some decisions in favour of taxpayers to avoid future disputes and adding value. Visit http://bit.ly/GSTAudit for updates and information.