GST Law and Analysis with conceptual procedures

GST Law and Analysis with conceptual procedures

Author: Bimal Jain

Published by - Pooja Law House

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4 Books (Free Delivery) + Free video Lecture on Input Tax Credit by Bimal Jain


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GST Law and Analysis with conceptual procedures a complete book


5th Edition GST book "GST Law and Analysis with conceptual procedures" in 3 Volumes (4 books), updated as on 01.02.2019.

Vol I: GST Referencer, Manual for GST Rates & Exemptions as on 01.02.2019, GST Annual Return and Audit as per revised formats etc.

Vol II: Detailed Commentary on GST Laws and Procedures with multiple practical case studies, Discussion on all updated provisions and rules along with various notifications, circulars, clarifications, FAQs etc. as on 01.02.2019 including recent amendments pursuant to 31st and 32ndGST Council meeting, Analyses of GST Amendment Acts, 2018 applicable from 01.02.2019, etc.

Vol III: All Updated CGST, IGST, UTGST, Compensation Cess Acts and Rules, Notifications, Circulars, Orders along with index of Press Release and various Forms & utility, etc., as on 01.02.2019.

Also include all the recent notifications issued by the CBIC on 29.01.2019 for bringing into effect the amendments in CGST, UTGST, IGST, and Compensation Cess laws and corresponding amendments in consequential notifications and rules.


ABOUT THE BOOK

This GST book extensively covers in-depth analyses of CGST, SGST, IGST, UTGST and GST Compensation Cess Laws along with the Rules, Notifications, Circulars and Clarifications issued thereunder and comprehensively discusses all the key GST provisions along with challenges and way forward suggestions, in commentary as well as tabular/pictorial formats with multiple case studies. This book provides an insight to the readers for ensuring proper understanding as Good and Simple tax and can be used by professionals, corporates, regulators, etc., for immediate reference.



KEY FEATURES OF THE BOOK

  • Detailed commentary on CGST, SGST, IGST, UTGST and GST Compensation Cess Laws along with the Rules made thereunder to encapsulate the provisions for easy digest
  • Discussion on various domains – viz. supply of goods or services – intra-state and inter-state, principles of place of supply & time of supply, taxable person, exports and imports, job work, GST rates, TDS, TCS, e-way bill, transitional provisions, appeals and revision, demand and recovery etc.
  • In-depth analyses of meaning and scope of term 'supply' with multiple case studies and likely issues with way forward suggestions
  • Detailed discussion on meaning of taxable persons, liability to be registered, exclusion and compulsory registration
  • Analyses and discussion on flow of input tax credit in GST with multiple illustrations
  • Deliberation on principles of time of supply and place of supply with multiple examples and practical illustrations for conceptual clarity
  • Case studies for bringing clarity on various aspects of 'valuation' - transaction value, related party transactions, valuation in case of stock transfers, money exchanger etc.
  • Analyses of Exports and Imports of goods or services and supplies to SEZs in GST along with documentation required vis-a-vis refund mechanism
  • Flowcharts on various rules and procedural aspects of GST – registration, payment, invoice, returns and refund
  • Elaborated analyses of various provisions for assessment & audit, demands & recovery and offences & penalties along with procedural flowcharts for appeals & revision and advance ruling
  • Analytical discussion on all important advance rulings and its likely effect on businesses along with suggesting key precautions
  • How to file Annual Return (Form GSTR-9) and Reconciliation statement (Form GSTR-9C) as per revised formats as on 01.02.2019 and key precautions required
  • All updated provisions and rules along with various notifications, circulars, clarifications, etc., as on 01.02.2019 including recent amendments pursuant to 31st and 32nd GST Council meeting and CGST/UTGST/IGST/ Compensation Cess Amendment Acts, 2018
  • Topic wise bifurcation of all departmental clarifications, CBIC FAQs as updated on 15.12.2018, press releases, circulars, orders, e-fliers, etc., for easy reference and understanding view point of government on various aspects of GST.

Highlights of Volume I

  • GST Referencer - Containing various chapters on multiple topics of GST Laws along with the Rules made thereunder, in tabular format
  • Snapshot and tabular presentation of all procedural requirements with relevant forms and their due dates
  • Gist of all updated provisions and rules along with various notifications, circulars, clarifications, etc. as on 01.02.2019 including recent amendments pursuant to 31st and 32nd GST Council meeting
  • Summary of CGST/UTGST/IGST/ Compensation Cess Amendment Acts, 2018
  • Manual for GST Rate schedule for goods and services as updated on 01.02.2019
  • Manual for Exemptions of goods and services in GST as updated on 01.02.2019
  • How to file Annual Return (Form GSTR-9) and Reconciliation statement (Form GSTR-9C) as per revised formats as on 01.02.2019 and key precautions required

Highlights of Volume II

  • Detailed commentary with laws & procedures on various domains of GST with practical case studies and illustrations & FAQs for conceptual clarity
  • Discussion on all updated provisions and rules along with various notifications, circulars, clarifications, etc. as on 01.02.2019 including recent amendments pursuant to 31st and 32nd GST Council meeting
  • Comparative analyses of CGST/UTGST/IGST/ Compensation Cess Amendment Acts, 2018
  • Analytical discussion on all important advance rulings and its likely effect on businesses along with suggesting key precautions
  • Discussion on settled legal jurisprudence of pre-GST era holding importance in GST regime
  • Effective takeaways and action plan for smooth sailing in GST with suggestions

Highlights of Volume III

  • CGST, UTGST, IGST and Compensation Cess Acts, 2017 as amended vide the CGST, UTGST, IGST and Compensation Cess Amendment Acts, 2018
  • Updated CGST and IGST Rules, 2017 as on 01.02.2019
  • Updated Notifications - Tariff and Non-Tariff as on 01.02.2019
  • Updated Circulars and Orders as on 01.02.2019
  • Index of all Press Releases as on date
  • Index of all Forms along with their utility under GST
  • Also includes notifications dated 29.01.2019 issued for bringing into effect the GST law amendments w.e.f. 01.02.2019

About the author


CA Bimal Jain


CA Bimal Jain is a Member of Institute of Chartered Accountants of India since May 1994 and Member of Institute of Company Secretaries of India since December 2006 along with a Bachelors degree in Law. Also, he is a Qualified SAP - FI/CO Consultant and has more than 21 years of experience in Indirect Taxation and specializes in all aspects of Service Tax, Value Added Tax (VAT)/ Central Sales Tax (CST), Central Excise, Customs, Foreign Trade Policy (FTP), Special Economic Zone (SEZ), Export Oriented Unit (EOU), Export-Import Laws and well acquainted with the concept and impact of way forward Goods and Services tax (GST).

He is the Chairman of Indirect Tax Committee of PHD Chamber of Commerce, Chairman of the Corporate Advisory Committee of IPEM Group of Institutions, Member of Indirect Tax Committee of ASSOCHAM/ FICCI, Special invitee of Indirect Tax Committee of ICAI/ ICSI, Member of eminent faculties in Indirect Tax Committee of ICAI/ ICSI/ ICMA

He has working experience of more than 19 years in renowned Companies viz. LG Electronics India Pvt. Ltd, Honda Motorcycle & Scooters India Pvt. Ltd, Hindustan Development Corporation Ltd, Khaitan & Company and presently he is the Executive Director of A2Z Taxcorp LLP - a boutique Indirect Tax firm.

He has also worked towards spreading awareness and knowledge about GST by writing articles, books and publishing various videos on the topic.

CA Bimal Jain is an active member of CAclubindia and has written widely sharing his knowledge on GST Subject through 100+ articles on the website. You can find all the articles written by CA Bimal Jain - Click here

CAclubindia along with Bimal Jain has launched GST Training course in India for professionals and students. The course covers GST Video Lectures of more than 24 hours and covers all the topics under GST in detail. The course has been uniquely designed from the perspective of a learner with a perfect mix of practical and theoretical approach of teaching. The course also discusses all the teething and pertinent issues present with GST and the way ahead.


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