GST LAW, PRACTICE AND PROCEDURES by CA Vineet Sodhani & CA Deepshikha Sodhani
[A Clutter-free Chapter-wise Commentary on GST Acts & Rules} in Two Volumes, [with Illustrations and Accounting Aspect][incorporating CGST/IGST Amendment Ordinances, 2017 & other amendments upto 15th July, 2017] Rs 3295/-
Volume 1
Sector/Industry-wise Taxation of Services under GST
Numerical Illustrations explaining complex provisions
Accounting Entries and Practical Issues
GST impact on Imports, Exports & Export Incentives
Charge of GST
Input Tax Credit
Distinct Persons & Related Person
Reverse Charge, TDS & TCS
Meaning of Goods & Service
Composition Scheme & Job-work
Meaning and Scope of Supply
Registration, Invoicing, Payment
Composite and Mixed Supplies
Audit and Assessments
Time of Supply and Valuation
Demands, Recoveries & Refund
Place of Supply, Inter/Intra-state
Penalties & Prosecution
Import & Export & Export Incentives
Appeals & Revision
Reckoner of Tax Rates on Goods [HSN-code wise] & Services [SAC-code wise]
Volume 2
Constitution (101st Amendment) Act, 2016
CGST, IGST, UTGST & GST (Compensation to States) Acts, 2017
Taxation Laws (Amendment) Act, 2017
Allied Laws
Section-wise : Effective Date and Notification tagging
Central Goods & Services Tax Rules, 2017 with Forms
IGST Rules, 2017, GST Compensation Cess Rules, 2017 & UTGST Rules, 2017
Reverse charge, Exemptions, Procedures
Notifications/Circulars under CENVAT/Service Tax/Excise/Customs to give effect to GST
Notifications, Circulars & Press Releases under CGST, UTGST and IGST
GST Tariff for Goods
GST Tariff for Services