GST Law and Procedure

Chapters / List

1. Introduction & Meaning - Place of Supply

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2. Cancellation of Registration in GST

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3. The Meaning and Scope of Supply

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4. Composite Supply and Mixed Supply

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5. Time of Supply in GST

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6. GST on advances received for future supplies

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7. Concept of Aggregate Turnover in GST

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8. Non-resident taxable person in GST

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9. Casual taxable person in GST

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10. Input Service Distributor in GST

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11. Composition Levy Scheme in GST

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12. Reverse Charge Mechanism in GST

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13. Tax Invoice and other such instruments in GST

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14. Accounts and Records in GST

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15. Credit Note in GST

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16. Debit Note in GST

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17. Electronic Cash/Credit Ledgers and Liability Register in GST

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18. Electronic Way Bill in GST

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19. Input Tax Credit Mechanism in GST

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20. Transition Provisions under GST

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21. Integrated Goods and Services Tax Act

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22. Compensation cess in GST

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23. Imports in GST Regime

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24. Zero Rating of Supplies in GST

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25. Deemed Exports in GST

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26. Pure Agent Concept in GST

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27. Job Work under GST

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28. Works Contract in GST

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29. Valuation in GST

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30. Margin Scheme in GST

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31. Provisional Assessment in GST

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32. Returns in GST

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33. Statement of Outward Supplies (GSTR-1) in GST

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34. Refunds under GST - Introduction

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35. Refund of Integrated Tax paid on account of zero rated supplies

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36. Refund of unutilised Input Tax Credit (ITC)

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37. Advance Ruling Mechanism in GST

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38. Goods Transport Agency in GST

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39. GST on Charitable and Religious Trusts

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40. GST on Education Services

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41. GST on Co-operative Housing Societies

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42. Online Information Data Base Access and Retrieval (OIDAR) Services in GST

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43. GST Practitioners

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44. National Anti-Profiteering Authority in GST

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45. Benefits of Goods and Services Tax (GST)

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46. Special Audit in GST

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47. TDS Mechanism under GST

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48. TCS Mechanism under GST

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49. Inspection, Search, Seizure and Arrest

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50. Appeals and Review Mechanism under GST

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51. Recovery of Tax

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52. GST – CONCEPT & STATUS - Erstwhile / Old

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53. Basic concept of Taxable event (Levy), Quantification of tax, Collection of tax etc. - OLD

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54. Reduced liability of tax on homes under GST - OLD

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