Coming soon
Goods and Services Tax Act-II
The objective of this course is to gain knowledge about the procedural compliance under Goods and Services Tax Act
Applicable rates of GST
Payment of Tax-Electronic Cash Ledger, Electronic Credit Ledger, Electronic Liability Register, Interest on Delayed Payment, TDS, TCS
Maintenance of Records
E-ways Bills and rules,
Administration and Audit,
Filing of Tax Return, Tax Assessment, Tax Refund
Demand, Recovery and liability to pay
Inspection, Search, Seizure and Arrest,
Appeals and Revisions
Offences, Penalties and Punishments , Advance Ruling
1. Basics of GST- Nitya Tax Associates (Taxmann’s Publications)
2. GST- A Practical Approach— Vashistha Chaudhary, Ashu Dalmia, Shaifaly Girdharwal (Taxmann’s Publications)
3. Illustrated Guide to Goods and Services Tax- CA Rajat Mohan (Bharat Publications)
4. Biginner’s Guide to GST- Vandana Bangar, Yogendra Bangar (Aadhya Publications)
5. Goods and Service Tax-Patel, Choudhary (Choudhary Prakashan)
