Understand the basics of GST in less than 20 Pages

This document consists the basics of GST and helps people who want to understand GST in simple language and with pictorial representations/

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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