GST FAQ 3rd Edition - December, 2018

Chapters / List

1. Overview of Goods and Services Tax (GST)

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2. Levy of and Exemption from Tax

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3. Composition Levy

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4. Registration

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5. Amendment of Registration

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6. Cancellation of Registration

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7. Meaning and Scope of Supply

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8. Time of Supply

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9. Valuation in GST

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10. GST Payment of Tax

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11. TDS Scheme

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12. Electronic Commerce and Tax Collected at Source

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13. Job Work

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14. Input Tax Credit

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15. Concept of Input Service Distributor in GST

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16. Returns Process

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17. Assessment and Audit

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18. Invoice, Credit and Debit Note

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19. Accounts and Records under GST

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20. E-Way Bill

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21. Refunds

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22. Refunds by UINs

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23. Demands and Recovery

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24. Appeals/Revision

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25. Advance Ruling

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26. Inspection, Search, Seizure and Arrest

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27. Offences, Penalties, Prosecution and Compounding

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28. Overview of the IGST Act

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29. Exports and Imports

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30. Export of Services

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31. Duty Drawback Scheme

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32. Special Economic Zone (SEZ)

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33. Export Oriented Units

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34. Imports

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35. Place of Supply of Goods and Service

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36. Place of Supply of Goods

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37. Place of Supply of Services (Location of supplier as well as recipient are in India)

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38. Place of Supply of Services (Location of supplier or recipient is outside India)

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39. GSTN and Frontend Business Process on GST Portal

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40. Transitional Provisions

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41. Anti-profiteering provisions

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