Part I : Filing Reply to Registration Related Notices |
1
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| Chapter 1 Filing Reply to Registration Related Notices |
2
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| Chapter 2 Filing Reply to Notices Relating to Amendment of Registration |
20
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| Chapter 3 Filing Reply to Notices Relating to Suspension and Cancellation of Registration |
25
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| Chapter 4 Filing Application for Revocation of Cancellation of Registration |
45
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| Chapter 5 FAQs on Registration under GST |
54
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Part II : Furnishing of GST Returns |
76
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| Chapter 6 Returns under GST |
77
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| Chapter 7 Furnishing Details of Outward Supply |
127
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| Chapter 8 Filing of Annual Return under GST |
140
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Part III : Filing Reply to Scrutiny Related Notices |
154
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| Chapter 9 Overview of Scrutiny Provisions |
155
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| Chapter 10 Parameters for Selection of Returns for Scrutiny |
170
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| Chapter 11 Procedure for Dealing with Difference in ITC as per GSTR-2A and GSTR-3B |
298
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Part IV : Handling Audit, Adjudication and Assessment Proceedings |
309
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| Chapter 12 Handling GST Audit |
310
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| Chapter 13 Audit Procedure and Compliances |
319
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| Chapter 14 Handling Adjudication Proceedings |
330
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| Chapter 15 General Provisions Relating to Determination of Tax |
373
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| Chapter 16 Self-Assessment |
384
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| Chapter 17 Applying for Provisional Assessment |
387
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| Chapter 18 Handling Best-Judgment Assessment |
410
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| Chapter 19 Handling Assessment of Unregistered Persons |
422
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| Chapter 20 Handling Summary Assessment |
428
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| Chapter 21 Filing Application for Rectification of Mistake |
436
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| Chapter 22 Handling Provisional Attachment |
445
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| Chapter 23 Filing Reply for Proceedings Initiated for Remanded Cases |
459
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Part V : Handling Recovery Proceedings |
468
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| Chapter 24 Handling Recovery Proceedings |
469
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Part VI : Handling Detention and Confiscation Proceedings |
502
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| Chapter 25 Handling Proceeding Relating to Inspection of Goods and Conveyances in Transit |
503
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| Chapter 26 Handling Proceeding Relating to Detention of Goods and Conveyances |
509
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| Chapter 27 Handling Confiscation Proceedings |
578
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Part VII : Handling Interest, Penalty and Prosecution Proceedings |
592
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| Chapter 28 Charging of Interest on Tax |
593
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| Chapter 29 Handling Penalty Proceedings |
602
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| Chapter 30 Prosecution and Compounding of Offences |
628
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Part VIII : Filing Appeals Under GST |
653
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| Chapter 31 Filing Appeal to Appellate Authority |
654
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| Chapter 32 Filing Appeal to Appellate Tribunal |
687
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| Chapter 33 Filing Appeal to High Court and Supreme Court |
693
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Part IX : Draft Replies to GST Notices |
696
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| Chapter 34 Specimen Replies to GST Notices |
697
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