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Attached Document Cover the following topics-
- Existing Indirect Tax Structure In India
- Scope Of Levy And Registration
- Mandatory Registration U/S 24 Of CGST Act.
- Composition Scheme – (Section 10 Of CGST Act)
- Place Of Supply And Time Of Supply
- Different Types Of Supplies
- Administrative Structure & Steps Of Appeals Under GST
- Accounts To Be Maintained Under GST – Section 35
- Process Of Filing Retruns Under GST
- Reverse Charge Under GST (Relaxed Till 31st March 2018)
- Types Of Electronic Ledgers Under GST
- Manner Of Utilization Of Input Credit
- Tax Deduction At Source (Tds) Under GST
- Returns To Be Filed Under GST
- Items Not Covered Under GST
- Important Special Points & Upcoming Due Dates
- Input Service Distributor Under GST
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