This book is a comprehensive guide in understanding the ‘background’, ‘concepts’, ‘execution’, ‘challenges’, and ‘solution(s)’ involved in your ‘day-to-day’ compliance of GST. It explains the provisions of GST law in a lucid manner. It is meant GST professionals engaged in managing the client’s day to day GST related affairs, I.E. Advisory, compliance and litigation services. The present publication is the 4th edition, and amended up to October 2020, with the following contents: [topic-wise] explanation, incorporating the related notifications and circulars [step-wise] GST compliances [practical issues] with solutions [tabular format] of GST case laws (including advance rulings) [ready reference] of sections, rules, and forms [comprehensive coverage] through detailed Analysis and relevant illustrations [GST common portal] content synchronized with the current features available at GST common portal. [Quick Referencer] to get a birds eye view of the entire GST law and its execution coverage of the book is as follows: br>o Levy & exemptions br>o time/place of supply & valuation br>o accounting in GST br>o registration br>o specified taxable person br>o composition Scheme br>o input tax credit (including ISD) br>o returns br>o Audit br>o TDS & TCS br>o payment br>o refunds br>o assessment br>o search & seizure br>o advance ruling br>o demand & recovery br>o appeals br>o offences br>o Miscellaneous.
Aditya Singhania
Aditya Singhania, promoted a firm by the name Singhania’s GST Consultancy & Co. which facilitates advisory, consultancy and litigation services on core indirect tax matters.
He has authored few books on GST since its advent, like GST Registration, GST on Transition, GST Refunds, GST Audit & Annual Return, GST Practice Manual, GST on Financial Services, GST New Returns and GST e-Invoicing.
He has given his views on crucial developments in GST from time to time in Economic Times, Business Standard, The Hindu, etc. He has also been panelist on Times Now, BTVI, FIEO, Business Standard, CII.
He has received a letter of appreciation from the Minister of State of Finance, Shri Arjun Ram Meghwal, on the launch of his first book in 2016 which was published before the launch of GST in India. He has served as a Deputy General Manager, Taxation, in a reputed Software Company and has also served as a Senior Manager, Indirect Tax in one of the service sector company having turnover of around 80,000 Crores, handling framework of tax policies, implementation of changes in GST, business advisory, compliance support, response to notices, summon & litigation including writ petition pertaining to GST.
He has made several researches on GST and has laid down various conceptual papers. His forte is in analyzing the business situation & accordingly advising the clients by articulating the provisions of the law.
Aditya Singhania
Taxmann Publications Private Limited