Chapter
Procedural Compliance under GST
Goods and Services Tax (GST) & Corporate Tax Planning (Elective Paper 7.2)Part I: Goods and Services Tax ‘GST’ (70 Marks)
10 topics
- Registration
- Tax Invoice, Debit & Credit Notes
- Accounts and Records
- Electronic Way Bill
- Electronic Invoicing
- Payment of Tax
- TDS
- TCS
- Returns & Refund
- Valuation