GST Rates & Refund Combo Pack

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GST Refund - A Practical Guide

By Rakesh Garg, Sandeep Garg

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Highlights:

Exhaustive Commentary in 29 Chapters
Steps for claiming various types of Refunds
Refund related Provisions, Rules, and Forms & Circulars
Chapter on Critics & Suggestions on Refund Mechanism

Contents

Part A: Guide

A-I Terminology
A-2 Refund – Grounds & Mechanism
A-3 Refund – Time Limit
A-4 Export of goods with payment of GST
A-5 Export of services with payment of GST
A-6 Export against Bond/LUT
A-7 Goods sent out of India without supply
A-8 Supplies to SEZ-with payment of tax
A-9 Supplies to SEZ against LUT
A-l0 Deemed Export
A-11 Inverted Duty
A-12 Compensation Cess
A-13 Consequence of Order or Judgment
A-14 Change of place of suppl
A-15 Electronic cash ledger
A-16 Canteen Store Department
A-17 U.N., Embassies and other specified Organisations
A-18 International Tourist
A-19 Seva Bhoj Yojna
A-20 Excess payment of tax
A-21 Any other ground
A-22 Acknowledgement
A-23 Withdrawal of Refund Application
A-24 Grant of Provisional Refund
A-25 Withhold the Refund
A-26 Processing & Disposal of Refund
A-27 Entries in Electronic Ledgers
A-28 Interest on Delayed Refund
A-29 Erroneous Refund

Part B: Provisions

B-1 GST Refunds Related Sections
B-2 GST Refunds Related Rules
B-3 GST Refunds Related Forms
B-4 Refund related important Circulars

Part C: Critics/ Suggestions

C GST Refund – Critics & Suggestions

GST Rates & Exemptions (On Goods & Services) By Rakesh Garg & Sandeep Garg - Edition August 2022

Highlights:

Tracking of GST Rates and Exemptions on Goods
GST Rates and Exemptions on Services with amendments
Circulars related to GST rates and Exemptions
Scheme of classification of Services & Explanatory Notes

About the Author

Rakesh Garg & Sandeep Garg

Sandeep Garg CMA, FCA, a graduate from Shri Ram College of Commerce, Delhi and a fellow member of the Institute of Chartered Accountants of India, has been practicing as CA for almost 30 years. He has co-authored a number of books in past more than 20 years. Amongst others, his well-recognized books are:

Delhi Sales Tax Ready Reckoner
Hand Book for NGOs and NPOs
Migration to GST - Enrolment, Transition and Safeguards
GST Refund – A Practical Guide
Handbook of GST in India
GST Laws Manual – Acts, Rules and Forms
GST Guide with Ready Reckoner
Guide to GST on Services – (HSN Code wise taxability of all services)

He has vast experience in the field of indirect taxation, GST process review and implementation. The NIRC of the I.C.A.I. conferred upon him the Award for Exemplary Services for authoring books in the year 2000. He has also presented papers and contributed as faculty in training programs at various forums.

Rakesh Garg LLB, FCA, a graduate of Shri Ram College of Commerce, Delhi and a fellow member of the Institute of Chartered Accountants of India, has been practicing as CA for more than 38 years and has specialization in Sales Tax, VAT, Service Tax, and now, GST. He has authored a number of books during the last more than 20 years. His first book “Law of Sales Tax on Works Contract in Delhi” was released in 1999. Amongst others, his well-recognized books are:

Delhi VAT Ready Reckoner
Concepts of Central Sales Tax
Goods under Sales Tax Laws
Service Tax Ready Reckoner
Migration to GST - Enrolment, Transition and Safeguards
GST Refund – A Practical Guide
Handbook of GST in India
GST Laws Manual – Acts, Rules and Forms
GST Guide with Ready Reckoner
Guide to GST on Services – (HSN Code wise taxability of all services)

These books have not only been referred extensively by the business community and professionals but also appreciated by the Government Taxation Departments.
For several years, he has been an advisor and convener of Indirect Tax Study Circle of N.I.R.C. of the I.C.A.I., who has also conferred upon him the Award for Exemplary Services for authoring books and contributing as faculty in seminars.
He has presented papers on Sales Tax/VAT and Service Tax in countless meetings with Professionals, Corporates, CII and other Trade Associations; and contributed as faculty in training programs organized by the Revenue Departments for its officers.

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