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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