Volume 1
Division 1 – Referencer
- Referencer 1: Comprehensive Glossary of GST Terminology
- Referencer 2: Lexicon of Legal Terms and Phrases
- Referencer 3: Guiding Rules for the Construction and Application of Legislative Enactments
- Referencer 4: List of section-wise/rule-wise commentary in different Chapters of this book
- Referencer 5: List of Section-wise Rules and Departmental Circulars, Instructions, Orders etc.
- Referencer 6: GST Portal
- Referencer 7: List of Extended Due Dates for Various GST Returns
- Referencer 8: Time-Barred Limits for Issuance of SCNs and Orders for Various Years
- Referencer 9: Applicable Interest Rates in Various Scenarios
- Referencer 10: An Overview of Summons issued u/s 70
- Referencer 11: A Comprehensive Listing of Penalties, Late Fees, and Fines Applicable in Various Scenarios
- Referencer 12: Illustrative Cases of Waiver of Penalty, Late Fee, and Interest
- Referencer 13: Prosecution & Penal Provisions of Sections 132 & 133
- Referencer 14: Directory of GST Forms, Returns, and Applications
- Referencer 15: Definitions of Various Types of Persons
- Referencer 16: Definitions of Various Types of GST Supplies
- Referencer 17: Model Templates for Tax Invoices, Bills of Supply, Receipt Vouchers, Refund Vouchers, and Other Essential Documents
- Referencer 18: Scheme of broad classification of goods under GST
- Referencer 19: Scheme of broad classification of services under GST
- Referencer 20: List of Topic-Wise Circulars/Instructions/Guidelines etc.
- Referencer 21: Supplies of Goods Liable to Reverse Charge under GST
- Referencer 22: Supplies of Services Liable to Reverse Charge under GST
- Referencer 23: List of Services Subject to Tax Payment by Electronic Commerce Operators (ECOs)
- Referencer 24: GST Amnesty Scheme 2024: Relief Provisions under Section 128A
- Referencer 25: Procedure & conditions for closure of proceedings under section 128A in r/o demands issued u/s 73
- Referencer 26: Taxpayers who shall not be eligible to avail GST Amnesty Scheme, 2024
- Referencer 27: Critical Deadlines for GST Amnesty Scheme, 2024
- Referencer 28: FAQs on GST Amnesty Scheme, 2024
- Referencer 29: GST State/UT Jurisdictional Codes
- Referencer 30: Electronic Invoicing (E-Invoicing) under GST
- Referencer 31: Common Provisions under CGST/IGST/UTGST Acts
- Referencer 32: Relevant Articles of the Constitution of India
- Referencer 33: Goods and Services Tax Council (GST Council)
- Referencer 34: Goods and Services Tax Network (GSTN)
- Referencer 35: Production of additional evidence — Rule 112
- Referencer 36: Job Work under the GST
- Referencer 37: Works Contract Services under the GST
Division 2 – Exempted Goods and GST Rates on Goods
- Part A: Exempted goods under GST Acts namely CGST Act, IGST Act and respective SGST Acts
- Part B: Exempted Goods under IGST Act only
- Part C: CGST Rates of Goods with HSN Codes
- Part D: Exemption from compensation cess on supply of goods
- Part E: Compensation Cess rates on supply of specified goods w.e.f. 01.07.2017
Division 3 – Exempted Services and GST Rates on Services
- Part A: Exempted Services under CGST, IGST and SGST Acts w.e.f. 01.07.2017
- Part B: Exempted services under IGST Act only w.e.f. 01.07.2017
- Part C: CGST rates of services with accounting codes w.e.f. 01.07.2017
- Part D: Scheme of Classification of Services
- Part E: Compensation Cess Rates on Services w.e.f. 01.07.2017
Division 4 – Practice and Procedure
- Chapter 1: Introduction and Overview of GST including its Administration
- Chapter 2: Concept of Supply including Intra-State & Inter-State Supply
- Chapter 3: Place of Supply of Goods or Services or Both
- Chapter 4: Zero-Rated Supply (including Exports) and Imports
- Chapter 5: Levy of Tax
- Chapter 6: Exemption from Tax
- Chapter 7: Registration
- Chapter 8: Electronic Commerce including TCS
- Chapter 9: Valuation of Taxable Supply
Volume 2
- Chapter 10: Input Tax Credit
- Chapter 11: Classification of Goods and Services
- Chapter 12: Time of supply and payment of tax
- Chapter 13: Reverse Charge under GST
- Chapter 14: Tax Invoice, Credit and Debit Notes
- Chapter 15: Returns
- Chapter 16: Refunds
- Chapter 17: Accounts and other records
- Chapter 18: Offences, Penalties and Prosecution
- Chapter 19: Transitional Provisions
- Chapter 20: Assessment including Scrutiny
- Chapter 21: Audit under GST
- Chapter 22: Inspection, Search, Seizure and Arrest
- Chapter 23: Inspection of goods in transit including E-Way Bills
- Chapter 24: Demands and Recovery
- Chapter 25: Appeals and Revision
- Chapter 26: Advance Ruling
- Chapter 27:
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