GST Practice Manual, 2020 by Aditya Singhania

GST Practice Manual

This book is a comprehensive guide in understanding the ‘background’, ‘concepts’, ‘execution’, ‘challenges’, and ‘solution(s)’ involved in your ‘day-to-day’ compliance of GST. It explains the provisions of GST law in a lucid manner.

It is meant GST Professionals engaged in managing the client’s day to day GST related affairs, i.e. advisory, compliance and litigation services.

The Present Publication is the 4^th Edition, and amended up to October 2020, with the following contents:

• [Topic-Wise] Explanation, Incorporating the Related Notifications and Circulars
• [Step-Wise] GST Compliances
• [Practical Issues] with Solutions
• [Tabular Format] of GST Case Laws (including Advance Rulings)
• [Ready Reference] of Sections, Rules, and Forms
• [Comprehensive Coverage] through Detailed Analysis and Relevant Illustrations
• [GST Common Portal] Content Synchronized with the current features available at GST common portal.
•   [Quick Referencer] to get a Birds Eye View of the entire GST Law and its Execution
• Coverage of the book is as follows:

o   Levy & Exemptions

o   Time/Place of Supply & Valuation

o   Accounting in GST

o   Registration

o   Specified Taxable Person

o   Composition Scheme

o   Input Tax Credit (Including ISD)

o   Returns

o   Audit

o   TDS & TCS

o   Payment

o   Refunds

o   Assessment

o   Search & Seizure

o   Advance Ruling

o   Demand & Recovery

o   Appeals

o   Offences

o   Miscellaneous

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