From this GST MADE Easy ebook ( under Indian Goods and Service Tax Law 2016) , you will know and understand basic concepts of GST Law. What is GST and what are its rates. How to file GST return online? How to pass journal entries of GST? How to do accounting treatment of GST? How to pass voucher entries of GST in Tally.ERP 9 older and new version. Except this, more explanation of other concepts of GST.

This book is a comprehensive and practical guide designed to simplify understanding GST through a unique question-and-answer format. It offers a step-by-step approach to learning the complex concepts of GST in easy-to-understand language, making it accessible for everyone dealing with GST compliance daily. The Present Publication is the 13th Edition | 2024 and has been updated till 15th May 2024. This book is authored by CA (Dr.) Arpit Haldia and incorporates the following noteworthy features: • [Structured Learning] Divided into 26 chapters, the book covers a comprehensive range of topics • [Lucid Language & Tabular Presentation] Concepts are explained in clear, straightforward language with tabular presentations for better understanding • [Detailed Analysis & Relevant Illustrations] The book includes in-depth analyses and practical examples to cover GST concepts thoroughly • [Case Laws including Advance Rulings] Important case laws and advance rulings are incorporated to help readers understand the ongoing challenges in GST and their resolutions through judicial forums The contents of the book are as follows: • Introduction • An Overview of GST • Person Liable to Pay Tax in GST • Registration in GST • What is Supply • Time of Supply of Goods • Time of Supply of Services • Value of Supply • Place of Supply • Determination of Supply in the Course of Inter-State Trade or Commerce or Intra-State Supplies • Job Work • Invoice, Credit and Debit Notes • Input Tax Credit • Payment of Taxes • Brief about Persons requiring Mandatory Registration • Composition Levy – For Supplier of Goods and for Persons engaged in making Supplies referred to in clause (b) of Paragraph 6 of Schedule II • Returns • Assessment • Refund • Accounts and Records • E-Way Bill • Advance Ruling • Composition Scheme for Services or Mixed Suppliers • Demand and Recovery • Penalty • Rule 86B – Payment of 1% of Output Liability in Cash

Why pay a Chartered Accountant to do your GST returns when you can Do It Yourself (DIY)? Save big bucks every month by learning the art of GST filing, and watch your savings soar! Someone said, Money saved is Money earned. And we believe he/she said it correctly. When you have a mandatory taxation return filing every month or atleast once every quarter, the amount you end up paying to a Chartered Accountant or third party service provider quickly adds up and will you quite a lot in the long run. We learnt this the hard way and that is why we spent time to understand how to use GST portal and quickly become quite proficient in the art. Since then we have advised many small business owners and freelancers who are from a non-finance educational or work background on how to file their returns by themselves. Today, we are bringing this knowledge to you in an illustrated guide to speed up your learning curve and get you to start filing GST returns by yourself soon and thereby saving money every month.

A comprehensive book on Goods & Services Tax Law. This book is most suggested for Start-ups, Professionals and Students. Topic has been produced in a very simple way covering all the important area. By reading this book with just 120 pages you can master the GST tax law. It covers all the chapters of GST law. Namely - Registration, Time Value and Place of Supply, Payment of Tax, Input Tax Credit, Composition Scheme, How to maintain Records and Accounts, Invoicing, Reverse Charge, Return filings, Job work, Import Export, Penalty, Refunds, Demands and many other important areas. Guarantee - Worth a Read.CA VIVEK KR AGRAWAL, is a member of The Chartered Accountants of India. The Author is the fellow member of the Institute. He has the experience of more than 10 years in the field of Tax Consultancy. He has also qualified L.L.B., Diploma in Insurance and Risk Management and Diploma in Information System Audit. Associated in different capacities with several Professional Institutes, Management colleges and Business houses in India and abroad. He can be reached at [email protected].