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Bharat’s GST Bestsellers (2022 Edition) (25% Off + Complimentary E-books*)

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13,470.00

  • List of the titles is as follows
    • GST Law & Procedure (6th Edition)
    • GST Ready Reckoner (6th Edition)
    • GST Tracker (Set of 2 Volumes) (2nd Edition)
    • GST Assessment, Adjudication, Demand & Recovery
    • GST Appeals & Appellate Procedures
    • GST Inspection, Search & Seizure
    • GST Refunds (Law & Procedure)
    • GST ITC – Draft Replies & Internal Controls
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Description

GST Ready Reckoner (6th Edition)

Categories: GST & Other Indirect Taxes
Publisher: Bharat Law House Pvt Ltd
About Book:GST Ready Reckoner, as its name suggests, is a compact one- stop reference for the concepts and practices under GST. It is a table-book that every professional requires in his day-to-day practice.

Salient Features:

  • Compact one-stop reference for the concepts & practices under GST
  • Lucid commentary on innumerable topics under GST
  • Highlights of amendments made by the Finance Act, 2022
  • GST Compliance Calendar for February, 2022 to March, 2023
  • Definitions of various terms under GST
  • GST Portal updates
  • Suggestive formats
  • Exempted goods and GST rates with HSN Codes
  • Exempted services and GST rates on services
  • Notifications/Circulars/Press releases in a nutshell

Author: Ashok Batra

About Author:

Ashok Batra :ASHOK BATRA became a Chartered Accountant in 1981. Subsequently, he became a Law Graduate in 2009. Besides, he is an alumnus of reputed Shri Ram College of Commerce, Delhi (1974-77 batch).

Presently, he is a senior partner in M/s A.K. Batra & Associates, a leading Chartered Accountancy Firm of Northern India which he commenced way back in 1982. He has excellent academic credentials and immense exposure in the field of Taxation with specialisation in Delhi Value Added Tax (DVAT), Service Tax and Goods and Services Tax (GST). He possesses rich professional experience of more than 38 years in business and taxation consultancy and 15 year experience in litigation matters. Many cases professionally represented by him and adjudicated in favour of his clients have been reported in prominent law journals. His professional dedication and integrity of the highest standard have enabled him to be continuously associated with leading organisations, both in public and private sectors.

In order to share his diligently gained knowledge of Indirect Taxes with his professional fraternity, he has been writing Articles and Books ever since 2004. Following GST books authored by him are presently available in the market:

1.    GST Law and Procedure
2.    GST Audit and Annual Return
3.    GST Ready Reckoner

In addition, he has written a book on “Sabka Vishwas (Legacy Dispute Resolution) Scheme, 2019. It is pertinent to add here that before penning above books, he also had the privilege of writing several widely acclaimed books on Delhi Value Added Tax and Service Tax for more than 12 years.

He has effectively addressed more than 1200 seminars and conferences on Indirect Taxes organized by Professional Institutes like Institute of Chartered Accountants of India (ICAI), Institute of Company Secretaries of India (ICSI), Chamber of Commerce, Trade Associations, National Academy of Customs, Indirect Taxes and Narcotics [NACIN] throughout India. He has also been a faculty of “Certificate Course on Indirect Taxes” of ICAI at all leading centres. Furthermore, he has been invited to deliver Union Budget Talk on Indirect Taxes by many Study Circles, Branches and Regional Councils of ICAI as well as by leading Chambers of Commerce, online portals like Tax India Online (TIOL) and Industry and Media Channels. Another feather had been added in his cap when he was conferred with ‘Best Speaker Award of Indirect Taxes’ by NIRC of ICAI. Besides, he also had the privilege of being a special invitee to the Indirect Taxes Committee of the ICAI for many years.

About Publisher:Bharat is a ‘trade-name’ for a group of concerns, popularly known as Bharat Law House and Bharat Law House Pvt. Ltd. Bharat is one of the most reputed publishers of law books with an experience of over six decades. It possess a very diverse range of publications covering not only the area of taxation – direct and indirect – but also company law, insolvency capital market, finance, industrial law, foreign exchange, commercial, civil and criminal laws. The students publications for CA, CS, CMA, CFA, MBA, graduate and post-graduate studies have carved out a niche for themselves. The Publication House has a professionally qualified team with strong in-house capabilities. Their strength lies in the patronage of legal luminaries in every field. They strive for accuracy, authenticity and sincerity.

GST Refunds (Law & Procedure)

Categories: GST & Other Indirect Taxes
Publisher: Taxsutra and Bharat Law House Pvt Ltd
About Book:This Book on all types of ‘Refunds’ under GST regime is a focused commentary on law, rules and procedural aspects of refunds — eligibility, export/SEZ refunds, refunds on account of inverted duty structure, Consumer Welfare Fund, IGST/ITC refunds, etc. under the Goods and Services Tax (GST) laws, i.e., CGST Act, 2017, IGST Act, 2017 and State laws.

Timely refund mechanism is essential in tax administration, as it facilitates trade through release of blocked funds for working capital, expansion and modernisation of existing business. The provisions pertaining to refund contained in the GST law aim to streamline and standardise the refund procedures under GST regime.

The law and procedural aspects of refund under GST has been a subject matter of frequent changes and experiments based on need of taxpayers and procedural issues. The book deals with the dynamic and ever evolving topic of ‘refunds’ comprehensively dwelling upon almost all aspects and all types of refunds under GST laws and rules.

The Book is comprised of fifteen (15) chapters explaining the entire gamut of law and procedure on Refunds under the GST regime. The rules and forms to be used are also provided in the Annexures to Chapters along with relevant CBIC clarifications.

Authors: Dr. Sanjiv Agarwal, Neha Somani

About Authors:

Dr. Sanjiv Agarwal :Dr. Sanjiv Agarwal, M.Com, FCA, FCS, ACIS (UK), aged 60, is a Fellow Member of the Institute of Chartered Accountants of India (ICAI) and a Fellow member of the Institute of Company Secretaries of India (ICSI) besides being an associate member of the Institute of Chartered Secretaries and Administration, London (UK). He is also a postgraduate in Accountancy and Business Statistics from the University of Rajasthan, Jaipur. Dr. Agarwal has over thirty-five years of professional experience as a practicing Chartered Accountant with vast exposure Indirect Taxation including Service Tax, Goods and Services Tax (GST), corporate laws, corporate governance and financial services.

Neha Somani :Ms. Neha Somani, ACA is a promising Chartered Accountant in practice having qualified in November 2014. Thereafter, since April 2015 she is associated with M/s Agarwal Sanjiv & Company, Chartered Accountants, dealing in Indirect Taxes with a specific focus on Service Tax, Customs and Goods and Services Tax. She has worked in different areas of Indirect Tax which, inter alia, include handling tax advisory, adjudication, litigation, GST audits and training

About Publisher:About Taxsutra:

Taxsutra is considered the most credible source of tax news in the tax fraternity. What started as a fledgling start-up has now become a leading brand in the tax world not only in India, but across the globe. Taxsutra’s diverse customer set includes Fortune 500 Companies, large Indian Business Groups, Global Conglomerates, Tax Judges, IRS Officers, CBDT, Tax Lawyers & thousands of tax practitioners.

Taxsutra suite of portals : 

1. Real time tax news & analysis for Corporate Tax (www.taxsutra.com/dt)
2. Transfer Pricing Portal (www.taxsutra.com/tp)
3. GST and Central Indirect Taxes Portals (www.taxsutra.com/gst – www.idt.taxsutra.com)
4. “Taxsutra Database” – Powerful Online Direct Tax Reference and Search Tool (www.database.taxsutra.com)
5. LawStreetIndia (LSI) (www.lawstreetindia.com) contains sub-modules on Company law, Securities law (SEBI/SAT), FEMA, IP laws & Competition Law
6.  Taxsutra Accounting Standards portal (Ind-AS) (www.greentick.taxsutra.com)

About Bharat Law House Pvt Ltd

Bharat is a ‘trade-name’ for a group of concerns, popularly known as Bharat Law House and Bharat Law House Pvt. Ltd. Bharat is one of the most reputed publishers of law books with an experience of over six decades. It possess a very diverse range of publications covering not only the area of taxation – direct and indirect – but also company law, insolvency capital market, finance, industrial law, foreign exchange, commercial, civil and criminal laws. The students publications for CA, CS, CMA, CFA, MBA, graduate and post-graduate studies have carved out a niche for themselves. The Publication House has a professionally qualified team with strong in-house capabilities. Their strength lies in the patronage of legal luminaries in every field. They strive for accuracy, authenticity and sincerity.

GST Tracker (Set of 2 Volumes) (2nd Edition)

Categories: GST & Other Indirect Taxes
Publisher: Bharat Law House Pvt Ltd
About Book:The book “GST Tracker” will acquaint you with information related to notifications, circulars, orders, and removal of difficulty orders issued by government till 1st November, 2021. Efforts have been made to incorporate all amendments under relevant section or rule. Further, various judgments as well as rulings pronounced till date have also been incorporated in this book under relevant section or rule.

The book has been divided into following six parts: (1) CGST; (2) IGST; (3) UTGST (4) GST (Compensation to State); (5) HSN wise Services; (6) HSN wise Goods Going by the bare text of law, Part 1 of the book i.e., “CGST” has been divided into 21 chapters. Each chapter is then further divided into following nine parts: (i) Category of issue; (ii) Coverage; (iii) CGST Act; (iv) CGST Rules; (v) Notifications; (vi) Circulars; (vii) Orders; (viii) Removal of Difficulty Order; and (ix) Judgments.

Author: Kashish Gupta

About Publisher:Bharat is a ‘trade-name’ for a group of concerns, popularly known as Bharat Law House and Bharat Law House Pvt. Ltd. Bharat is one of the most reputed publishers of law books with an experience of over six decades. It possess a very diverse range of publications covering not only the area of taxation – direct and indirect – but also company law, insolvency capital market, finance, industrial law, foreign exchange, commercial, civil and criminal laws. The students publications for CA, CS, CMA, CFA, MBA, graduate and post-graduate studies have carved out a niche for themselves. The Publication House has a professionally qualified team with strong in-house capabilities. Their strength lies in the patronage of legal luminaries in every field. They strive for accuracy, authenticity and sincerity.

GST Assessment, Adjudication, Demand & Recovery

Categories: GST & Other Indirect Taxes
Publisher: Bharat Law House Pvt Ltd
About Book:The book is a comprehensive legal commentary on law, rules and clarifications on the most important aspects of Goods and Services Tax (GST) law, i.e., assessment, adjudication, demand and recovery of tax which takes a centre stage in any tax legislation. Since it involves determination of demand of tax and interpretation, the commentary of provisions is backed by judicial pronouncements – both under other laws and GST legislations

The book is comprised of eight well drafted and illustrative chapters explained by way of diagrams and charts, wherever felt necessary. The relevant and important legal maxims and abbreviations used also find place in Appendices to the Book.

Highlights

  • Legal and illustrative commentary on assessment, adjudication, demand and recovery of GST
  • Easy to understand, comprehend and apply the legal provisions
  • Law explained by way of diagrams/flow charts
  • Backed by relevant judicial pronouncements on the subject
  • Authored by experienced and practicing professionals

Authors: Dr. Sanjiv Agarwal, Neha Somani

About Authors:

Dr. Sanjiv Agarwal :Dr. Sanjiv Agarwal, M.Com, FCA, FCS, ACIS (UK), aged 60, is a Fellow Member of the Institute of Chartered Accountants of India (ICAI) and a Fellow member of the Institute of Company Secretaries of India (ICSI) besides being an associate member of the Institute of Chartered Secretaries and Administration, London (UK). He is also a postgraduate in Accountancy and Business Statistics from the University of Rajasthan, Jaipur. Dr. Agarwal has over thirty-five years of professional experience as a practicing Chartered Accountant with vast exposure Indirect Taxation including Service Tax, Goods and Services Tax (GST), corporate laws, corporate governance and financial services.

Neha Somani :Ms. Neha Somani, ACA is a promising Chartered Accountant in practice having qualified in November 2014. Thereafter, since April 2015 she is associated with M/s Agarwal Sanjiv & Company, Chartered Accountants, dealing in Indirect Taxes with a specific focus on Service Tax, Customs and Goods and Services Tax. She has worked in different areas of Indirect Tax which, inter alia, include handling tax advisory, adjudication, litigation, GST audits and training

About Publisher:Bharat is a ‘trade-name’ for a group of concerns, popularly known as Bharat Law House and Bharat Law House Pvt. Ltd. Bharat is one of the most reputed publishers of law books with an experience of over six decades. It possess a very diverse range of publications covering not only the area of taxation – direct and indirect – but also company law, insolvency capital market, finance, industrial law, foreign exchange, commercial, civil and criminal laws. The students publications for CA, CS, CMA, CFA, MBA, graduate and post-graduate studies have carved out a niche for themselves. The Publication House has a professionally qualified team with strong in-house capabilities. Their strength lies in the patronage of legal luminaries in every field. They strive for accuracy, authenticity and sincerity.

GST Law & Procedure (6th Edition)

Categories: GST & Other Indirect Taxes
Publisher: Bharat Law House Pvt Ltd
About Book:GST Law & Procedure is a pioneering attempt at providing to the professionals a commentary par excellence containing the most comprehensive and encyclopaedic information for the readers. The 3 volumes are a one-stop reference providing anything and everything on GST. The information is upto-date, also containing the amendments made pursuant to the 47th GST Council Meeting at proper places.

The book is divided into the following Divisions:

Division 1: Referencer

Division 2: Exempted Goods and GST Rates on Goods

Division 3: Exempted Services and GST Rates on Services

Division 4: Practice and Procedure

Division 5: Statutory Provisions

Division 6: GST Rules

Division 7: Notifications/Circulars/Orders

Division 8: Relevant Circulars & Instructions under Customs Act, 1962

Division 4 contains a detailed elucidation (with case-law) of all topics of GST, such as, Concept of supply – Intra-State and Inter-State; Place of supply of goods and services; Zero-rated supply; Levy of tax; Exemption; Registration; Electronic Commerce including TCS; Valuation of taxable supply; Input Tax Credit; Classification of Goods and Services; Time of supply and payment of tax; Reverse Charge; Tax Invoice, Credit and Debit Notes; Returns; Refunds; Accounts and other records; Offences, Penalties and Prosecution; Transitional provisions; Assessment; Audit; Inspection, Search, Seizure and Arrest; Inspection of goods in transit including E-way bills; Demands and recovery; Appeals and Revision; Advance Ruling; Liability to pay in certain cases; Miscellaneous topics; GST on real estate sector; Tax planning; Fake/Bogus invoicing, etc.

Author: Ashok Batra

About Author:

Ashok Batra :ASHOK BATRA became a Chartered Accountant in 1981. Subsequently, he became a Law Graduate in 2009. Besides, he is an alumnus of reputed Shri Ram College of Commerce, Delhi (1974-77 batch).

Presently, he is a senior partner in M/s A.K. Batra & Associates, a leading Chartered Accountancy Firm of Northern India which he commenced way back in 1982. He has excellent academic credentials and immense exposure in the field of Taxation with specialisation in Delhi Value Added Tax (DVAT), Service Tax and Goods and Services Tax (GST). He possesses rich professional experience of more than 38 years in business and taxation consultancy and 15 year experience in litigation matters. Many cases professionally represented by him and adjudicated in favour of his clients have been reported in prominent law journals. His professional dedication and integrity of the highest standard have enabled him to be continuously associated with leading organisations, both in public and private sectors.

In order to share his diligently gained knowledge of Indirect Taxes with his professional fraternity, he has been writing Articles and Books ever since 2004. Following GST books authored by him are presently available in the market:

1.    GST Law and Procedure
2.    GST Audit and Annual Return
3.    GST Ready Reckoner

In addition, he has written a book on “Sabka Vishwas (Legacy Dispute Resolution) Scheme, 2019. It is pertinent to add here that before penning above books, he also had the privilege of writing several widely acclaimed books on Delhi Value Added Tax and Service Tax for more than 12 years.

He has effectively addressed more than 1200 seminars and conferences on Indirect Taxes organized by Professional Institutes like Institute of Chartered Accountants of India (ICAI), Institute of Company Secretaries of India (ICSI), Chamber of Commerce, Trade Associations, National Academy of Customs, Indirect Taxes and Narcotics [NACIN] throughout India. He has also been a faculty of “Certificate Course on Indirect Taxes” of ICAI at all leading centres. Furthermore, he has been invited to deliver Union Budget Talk on Indirect Taxes by many Study Circles, Branches and Regional Councils of ICAI as well as by leading Chambers of Commerce, online portals like Tax India Online (TIOL) and Industry and Media Channels. Another feather had been added in his cap when he was conferred with ‘Best Speaker Award of Indirect Taxes’ by NIRC of ICAI. Besides, he also had the privilege of being a special invitee to the Indirect Taxes Committee of the ICAI for many years.

About Publisher:Bharat is a ‘trade-name’ for a group of concerns, popularly known as Bharat Law House and Bharat Law House Pvt. Ltd. Bharat is one of the most reputed publishers of law books with an experience of over six decades. It possess a very diverse range of publications covering not only the area of taxation – direct and indirect – but also company law, insolvency capital market, finance, industrial law, foreign exchange, commercial, civil and criminal laws. The students publications for CA, CS, CMA, CFA, MBA, graduate and post-graduate studies have carved out a niche for themselves. The Publication House has a professionally qualified team with strong in-house capabilities. Their strength lies in the patronage of legal luminaries in every field. They strive for accuracy, authenticity and sincerity.

GST Appeals & Appellate Procedures

Categories: GST & Other Indirect Taxes
Publisher: Taxsutra and Bharat Law House Pvt Ltd
About Book:This book on appeals under GST regime is most comprehensive commentary on law, rules and procedural aspects of appeals and appellate mechanism under the Goods and Services Tax (GST) laws. Appeals are very important in any law, and more importantly in taxation laws. GST law is both new and not so easy for taxpayers and tax professionals. This present book is aimed to be a quick guide for them. It also provides legal commentary supported by case laws.

The Book is comprised of nine chapters explaining the entire gamut of law on appeals under the GST regime. The appeal forms to be used are also provided in the Annexures to Chapters.

Highlights

  • Legal and illustrative commentary on interpretation of provisions of appeal
  • Easy to understand law and procedure on appeals under GST
  • Supported by judicial pronouncements
  • Special chapter on principles of interpretation
  • Important legal maxims and abbreviations given as appendices
  • Authored by subject experts and practicing professionals

Authors: Sanjiv Agarwal, Neha Somani

About Authors:

Sanjiv Agarwal :

Dr. Sanjiv Agarwal, M.Com, FCA, FCS, ACIS (UK), aged 60, is a Fellow Member of the Institute of Chartered Accountants of India (ICAI) and a Fellow member of the Institute of Company Secretaries of India (ICSI) besides being an associate member of the Institute of Chartered Secretaries and Administration, London (UK). He is also a post-graduate in Accountancy and Business Statistics from the University of Rajasthan, Jaipur. He has been awarded Doctorate of Philosophy in Corporate Governance for the title “A Conceptual Approach to Corporate Governance: Preparation for Global Interface” from R.A. Poddar Institute of Management, University of Rajasthan, Jaipur and holds a Diploma in Corporate Governance (PMQ Course) from the ICSI. He is also a qualified Insolvency Professional registered with Insolvency and Bankruptcy Board of India (IBBI). Central Government (now MCA) had nominated him as a member on the Working Group constituted for suggesting changes in Companies Act to implement good Corporate Governance in 2002-03.
Dr. Agarwal has over thirty-five years of professional experience as a practicing Chartered Accountant with vast exposure in corporate laws, corporate governance, financial services and Indirect Taxation including Service Tax and Goods & Services Tax (GST). He has to his credit a large number of published articles in various professional journals, websites and economic dailies on various professional subjects including service tax, GST, accounting standards, corporate laws and corporate governance.
He has so far authored/edited more than 30 books on various professional subjects. Some of his popular books on indirect taxation, GST and corporate laws include:

  • Service Tax Case Digest
  • A Handbook of Service Tax: Law, Practice & Procedures
  • Treatise on Service Tax
  • Guide to Service Tax
  • Accounting Standards and Corporate Practices
  • Guide to Accounting and Accounting Standards
  • Manual of Accounting Standards
  • Guide to Indian Capital Market
  • Commentary on the Companies Act, 1956
  • Corporate Governance – Concept and Dimensions
  • Audit Committee – Law & Practice
  • Guide to Goods & Services Tax (January, 2016)
  • A Complete Guide to GST: Ready Reckoner in Q&A Format. (1e, November, 2016; 2e, October, 2017)
  • Goods & Services Tax – Law & Practice (April, 2017)
  • Goods & Services Tax – Law, Concepts & Impact Analysis of Select Industries (2e, May, 2017)
  • Goods & Services Tax – Law, Concepts & Impact Analysis for Traders and Service Providers (August, 2017)
  • Goods & Service Tax – Law, Concepts & Impact Analysis for Industry and Manufacturing Sector (September, 2017)
  • Compendium of Judicial Pronouncements – Relevant under GST regime (January, 2018)
  • Compendium of GST Cases with Summary (January, 2020, 4th edition)
  • Compendium of GST Advance Authority Rulings with Summary (January, 2020, 2nd edition)
  • Compendium of GST Anti-Profiteering Cases (January, 2020)

He is an active participant and speaker/faculty at National and Regional Seminars and Conferences on various professional topics organized by ICAI, ICSI, ICWAI and Apex Chambers. He is also a visiting faculty at various Management Institutes and Banks. He has addressed a large number of conferences, seminars/webinars including in-house training sessions on service tax, GST and other topics for Central/ State Governments, PSUs, ICAI/ ICSI/corporate houses etc. He has been a member of Secretarial Standards Board (SSB) constituted by the ICSI for five terms, member of Expert Advisory Board of ICSI for three terms and has also been a member of Indirect Tax Committee of ICAI in 2009-10. He had been a member of Advisory Group on GST constituted by the ICSI, member of Group for Tax reforms constituted by J&K Government and Chairman of GST Steering Committee of Board of Jammu and Kashmir Bank Ltd.
He is also actively associated with the Institute of Chartered Accountants of India, The Institute of Company Secretaries of India, various apex level Chambers of Commerce & Industries, various Trade Bodies, and Stock Exchanges. He has been a SEBI nominated director on the Board of Jaipur Stock Exchange Ltd. and JSEL Securities Ltd. and an independent director on the Board of State Bank of Bikaner & Jaipur (a SBI Group Bank), Rajasthan Financial Corporation, Jammu & Kashmir Bank Ltd. and other companies. Being a professionally qualified director, he has chaired Audit Committee of the Board wherever he has been a board member. Corporate governance has been his passion and he has been advising corporate entities on good practices to be followed and how to improve governance.
Dr. Agarwal is registered on Independent Director’s Data bank for life time being maintained by India Institute of Corporate Affairs.

Neha Somani :Ms. Neha Somani, ACA is a promising Chartered Accountant in practice having qualified in November 2014. Thereafter, since April 2015 she is associated with M/s Agarwal Sanjiv & Company, Chartered Accountants, dealing in Indirect Taxes with a specific focus on Service Tax, Customs and Goods and Services Tax. She has worked in different areas of Indirect Tax which, inter alia, include handling tax advisory, adjudication, litigation, GST audits and training

About Publisher:About Taxsutra:

Taxsutra is considered the most credible source of tax news in the tax fraternity. What started as a fledgling start-up has now become a leading brand in the tax world not only in India, but across the globe. Taxsutra’s diverse customer set includes Fortune 500 Companies, large Indian Business Groups, Global Conglomerates, Tax Judges, IRS Officers, CBDT, Tax Lawyers & thousands of tax practitioners.

Taxsutra suite of portals : 

1. Real time tax news & analysis for Corporate Tax (www.taxsutra.com/dt)
2. Transfer Pricing Portal (www.taxsutra.com/tp)
3. GST and Central Indirect Taxes Portals (www.taxsutra.com/gst – www.idt.taxsutra.com)
4. “Taxsutra Database” – Powerful Online Direct Tax Reference and Search Tool (www.database.taxsutra.com)
5. LawStreetIndia (LSI) (www.lawstreetindia.com) contains sub-modules on Company law, Securities law (SEBI/SAT), FEMA, IP laws & Competition Law
6.  Taxsutra Accounting Standards portal (Ind-AS) (www.greentick.taxsutra.com)

About Bharat Law House Pvt Ltd

Bharat is a ‘trade-name’ for a group of concerns, popularly known as Bharat Law House and Bharat Law House Pvt. Ltd. Bharat is one of the most reputed publishers of law books with an experience of over six decades. It possess a very diverse range of publications covering not only the area of taxation – direct and indirect – but also company law, insolvency capital market, finance, industrial law, foreign exchange, commercial, civil and criminal laws. The students publications for CA, CS, CMA, CFA, MBA, graduate and post-graduate studies have carved out a niche for themselves. The Publication House has a professionally qualified team with strong in-house capabilities. Their strength lies in the patronage of legal luminaries in every field. They strive for accuracy, authenticity and sincerity.

GST ITC- Draft Replies & Internal Controls

Categories: GST & Other Indirect Taxes
Publisher: Bharat Law House Pvt Ltd
About Book:We are in the fifth year of GST and the industry is facing notices, which would continue for a considerable length of time, until some settlement scheme is set out.

The object of this book is to serve as a tool to GST Professionals or persons aspiring to specialise in handling GST litigation. The book would equip the readers with the knowhow & the art relating to drafting replies. Undoubtedly it will help to understand, what is drafting, how one should draft replies to notices and design Grounds of Appeal, its principles and Do’s & Don’ts while drafting a reply or an appeal in GST proceedings. An attempt is made to highlight key areas of Input Tax Credit and tools processes have been suggested to facilitate better internal control. By providing the replies in a detailed manner, the book also attempts to act as a guide in interpreting the GST Law vis a vis Input Tax Credit and at the same time augmenting one’s skill in handling GST litigation. Input Tax Credit (ITC) being a vital component of GST will always attract a lot of GST litigation in case of violations of conditions attached thereto or on account of bonafide mistakes relating to its availment or reporting in GST Returns. We contemplate a new era of GST litigation majorly on ITC front. This book is designed to address major areas where notices could be issued. The book encompasses real life scenarios faced by the Industry on the relevant issue. The various allegations raised by the department & other authorities in various proceedings under the GST Law on the subject related to Input Tax Credit have been converted into 41 distinct issues that could arise. We have drafted replies considering each of the issues separately as being a distinct subject matter.

This book will certainly be a practical guide to taxpayers, professionals and industry.

Authors: Vishal Poddar, Nitin Sharma, Pooja Garg

About Authors:

Vishal Poddar :Vishal Poddar is Fellow Chartered Accountant, completed his CA at the early age of 21 years, was awarded a Silver Trophy in TIOL National Taxation Award 2022 and National Award for being Distinguished GST Trainer 2018, Tejas Puraskar in Finance 2020, Best Paper Writer Award 2021-22 GSTPAM’s NRRC., having Masters in Commerce and Diploma in Information System Audit (DISA). Presently he is engaged as:—

  • Senior Partner with S.S. Mutha Company in the Tax & Assurance Practice with special focus on Indirect Taxes since 2003.
  • Advisor (Legal) in Ashva Legal Advisors LLP, a firm specialised in Litigation in Indirect Taxes at Tribunal, High Court & Supreme Court.
  • Regular speaker with Industry Forums on budget, regulatory, GST related Litigation Issues.
  • Empanelled Faculty with ICAI & NACIN (For GST Officer Training). He is also an eminent speaker in various forums such as BCAS, CTC, CITI, SRTEPC, SIMA, SISPA, GSTPAM, Taxprocil, MACCIA, CREDAI, MTPA, NTPA, Institute of Chartered Accountants of India, etc.
  • Part of Expert Panel to contribute to ICAI's comprehensive publications like GST FAQs & GST Manual.
  • Part of the Expert Panel for query resolution set up by WIRC – ICAI,
  • Acted as Group leader for various study groups & RRC of WIRC, BCAS, CTC.
  • Contributor to Columns on various issues in GST for GSTPAM, ConsultEase, CTC, Lokmat & distinguished Online publications like Money Control.
  • Faculty for CA, CMA & CS Courses since 2000.
  • Experienced Resource at ICAI, NACIN, STATE Bihar GST Commissionerate, GSTPAM, MTP, NTPA, Invited as Speaker atNational Conferences of ICAI (Kochi, Shirdi, Bangalore, Bhuvneshwar), NRRC Nashik, Empanelled faculty for GST Certificate Course (ICAI)
  • Consultant for SIMA, SRTEPC, TAXPROCIL & many MNCs.
Nitin Sharma :Nitin Sharma has a Master’s in Commerce and Bachelor’s in Law, is a full-time practicing Advocate in the field of GST with experience of 19 years in Manufacturing Industries with detailed exposure to Sales Tax, VAT, Excise, Service Tax, Export-Import and Income Tax. Presently, he is a Managing Partner in a Law Firm V & C Law Associates situated at Sikri, Faridabad rendering Consultancy and legal services to Businesses from the very first stage of Incorporation to setting up of internal control and System in order to boost growth for Organizations. He is also engaged as an associate Advocate with:—

  • M/s N.K. Sharma & Associates, having branches in Delhi and Faridabad with experience of more than 25 years in the field of Indirect Tax.
  • M/s P.S. Sethi & Co., Roorkee, Uttrakhand (Special Auditor – SGST Uttrakhand)
  • Edukating – a well-known name for providing skill-based Training and courses in the area of Direct and Indirect Tax, Finance and Accounts.
Pooja Garg :is a Chartered Accountant and a 1st Gen entrepreneur having 16 years of professional experience in F&A Taxation. She is co-founder of Edukating, an EdTech startup, which is into providing Skill-based Training in GST, Taxation, and other finance related courses. She also has experience in providing Training to students, Corporates and professionals in Accounting and Taxation.
Besides this, she has also provided consultancy to early-stage start-ups in F& A. She is a member of Goldman Sachs 10,000 Women Entrepreneur Programme conducted at Indian Institute of Management, Bangalore (IIMB) and currently pursuing an LLB to get exposure in legal matters.

About Publisher:Bharat is a ‘trade-name’ for a group of concerns, popularly known as Bharat Law House and Bharat Law House Pvt. Ltd. Bharat is one of the most reputed publishers of law books with an experience of over six decades. It possess a very diverse range of publications covering not only the area of taxation – direct and indirect – but also company law, insolvency capital market, finance, industrial law, foreign exchange, commercial, civil and criminal laws. The students publications for CA, CS, CMA, CFA, MBA, graduate and post-graduate studies have carved out a niche for themselves. The Publication House has a professionally qualified team with strong in-house capabilities. Their strength lies in the patronage of legal luminaries in every field. They strive for accuracy, authenticity and sincerity.

GST Inspection, Search & Seizure

Categories: GST & Other Indirect Taxes
Publisher: Taxsutra and Bharat Law House Pvt Ltd
About Book:This book on inspection, search, seizure, summons, arrest and offences under GST regime is a focused commentary on law, rules and procedural aspects of offences/punishments/search proceedings under the Goods and Services Tax (GST) laws.

Prosecution and penal provisions are very important in any law, and more importantly in taxation laws. GST law is both, new and not so easy for tax payers and tax professionals. The present book is aimed to be guide for them on these topics. It also provides legal commentary supported by judicial pronouncements. There is a special chapter on Fake Invoices and Frauds in GST.

The Book is comprised of twelve chapters explaining the entire gamut of law on search, arrests, punishments and penalties under the GST regime. The forms to be used are also provided in the Annexures to Chapters.

Highlights

  • Legal and illustrative commentary on interpretation of provisions of GST law on search, seizure, punishments etc
  • Easy to understand law and procedure on under GST
  • Supported by judicial pronouncements
  • Topics covered include-inspection/search/seizure/arrest/summons/ detention, seizure & release of goods and vehicle/confiscation/fake invoices etc.
  • Special chapters on principles of interpretation and fake invoices

Authors: Dr. Sanjiv Agarwal, Neha Somani

About Authors:

Dr. Sanjiv Agarwal :Dr. Sanjiv Agarwal, M.Com, FCA, FCS, ACIS (UK), aged 60, is a Fellow Member of the Institute of Chartered Accountants of India (ICAI) and a Fellow member of the Institute of Company Secretaries of India (ICSI) besides being an associate member of the Institute of Chartered Secretaries and Administration, London (UK). He is also a postgraduate in Accountancy and Business Statistics from the University of Rajasthan, Jaipur. Dr. Agarwal has over thirty-five years of professional experience as a practicing Chartered Accountant with vast exposure Indirect Taxation including Service Tax, Goods and Services Tax (GST), corporate laws, corporate governance and financial services.

Neha Somani :Ms. Neha Somani, ACA is a promising Chartered Accountant in practice having qualified in November 2014. Thereafter, since April 2015 she is associated with M/s Agarwal Sanjiv & Company, Chartered Accountants, dealing in Indirect Taxes with a specific focus on Service Tax, Customs and Goods and Services Tax. She has worked in different areas of Indirect Tax which, inter alia, include handling tax advisory, adjudication, litigation, GST audits and training

About Publisher:About Taxsutra:

Taxsutra is considered the most credible source of tax news in the tax fraternity. What started as a fledgling start-up has now become a leading brand in the tax world not only in India, but across the globe. Taxsutra’s diverse customer set includes Fortune 500 Companies, large Indian Business Groups, Global Conglomerates, Tax Judges, IRS Officers, CBDT, Tax Lawyers & thousands of tax practitioners.

Taxsutra suite of portals : 

1. Real time tax news & analysis for Corporate Tax (www.taxsutra.com/dt)
2. Transfer Pricing Portal (www.taxsutra.com/tp)
3. GST and Central Indirect Taxes Portals (www.taxsutra.com/gst – www.idt.taxsutra.com)
4. “Taxsutra Database” – Powerful Online Direct Tax Reference and Search Tool (www.database.taxsutra.com)
5. LawStreetIndia (LSI) (www.lawstreetindia.com) contains sub-modules on Company law, Securities law (SEBI/SAT), FEMA, IP laws & Competition Law
6.  Taxsutra Accounting Standards portal (Ind-AS) (www.greentick.taxsutra.com)

About Bharat Law House Pvt Ltd

Bharat is a ‘trade-name’ for a group of concerns, popularly known as Bharat Law House and Bharat Law House Pvt. Ltd. Bharat is one of the most reputed publishers of law books with an experience of over six decades. It possess a very diverse range of publications covering not only the area of taxation – direct and indirect – but also company law, insolvency capital market, finance, industrial law, foreign exchange, commercial, civil and criminal laws. The students publications for CA, CS, CMA, CFA, MBA, graduate and post-graduate studies have carved out a niche for themselves. The Publication House has a professionally qualified team with strong in-house capabilities. Their strength lies in the patronage of legal luminaries in every field. They strive for accuracy, authenticity and sincerity.

Additional information

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Paperback/Hardcopy

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