Comprehensive Guide To Reverse Charge Under GST by CA Dhruv Dedhia is a Practice book on GST, Service Tax & Indirect Tax on Conferenza, priced at ₹796 (20% off MRP ₹995). Published by Commercial Law Publishers. Order online with fast delivery across India.
- Price
- ₹796 · 20% off
- Course
- Practice
- Subject
- GST, Service Tax & Indirect Tax
Comprehensive Guide To Reverse Charge Under GST
Commercial Law Publishers
Book Specifications
- Course
- Practice
- Subject
- GST, Service Tax & Indirect Tax
- Author
- CA Dhruv Dedhia
- Publisher
- Commercial Law Publishers
About this book
The 2024 edition of Comprehensive Guide to Reverse Charge under GST by CA Dhruv Dedhia and CA Vinay Kumar J, with technical assistance from CA Rajesh Maddi and produced in collaboration with Taxsutra. It works through the reverse charge mechanism entry by entry, from the statutory provisions to day-to-day compliance.
At a glance
| Edition | 2024 edition |
| Authors | CA Dhruv Dedhia and CA Vinay Kumar J |
| Technical assistance | CA Rajesh Maddi |
| Amendments to | 31 March 2024 |
| Publisher | Commercial Law Publishers, in collaboration with Taxsutra |
What's inside
- Scope, applicability and legal framework of the reverse charge mechanism, with the list of notified supplies and services
- Point of taxation, time of supply and valuation rules for RCM transactions
- How RCM interacts with input tax credit claims, and a detailed analysis of each entry covered
- Effect of RCM on cross-border transactions and import of services
- Special provisions for e-commerce operators, goods transport agencies and specific sectors
- Judicial pronouncements, industry-wise compliance challenges and practical FAQs
Who should buy this
- Tax professionals advising on reverse charge liability
- Corporate GST teams and compliance officers
- Businesses in sectors where RCM applies routinely
Publisher's description
Comprehensive Guide To Reverse Charge Under GST
This 2024 edition of Comprehensive Guide to Reverse Charge under GST by CA Dhruv Dedhia and CA Vinay Kumar J, with technical assistance from CA Rajesh Maddi, provides an in-depth and practical analysis of the reverse charge mechanism (RCM) under India’s Goods and Services Tax law. Developed in collaboration with Taxsutra, the book is an indispensable resource for tax professionals, corporate GST teams, and compliance officers dealing with RCM obligations.
The guide meticulously examines every aspect of reverse charge, from statutory provisions to practical compliance requirements, ensuring readers are equipped to handle complex GST scenarios. It incorporates the latest amendments up to 31st March 2024, along with judicial precedents and expert commentary, making it both authoritative and easy to navigate.
The content covers:
• Overview of reverse charge mechanism – scope, applicability, and legal framework
• List of notified supplies and services under RCM as per the latest notifications
• Point of taxation, time of supply, and valuation rules for RCM transactions
• Interplay between GST provisions, input tax credit (ITC) claims, and RCM compliance
• Detailed analysis of each entry covered under reverse charge
• Impact of RCM on cross-border transactions and import of services
• Special RCM provisions for e-commerce operators, goods transport agencies (GTA), and specific sectors
• Judicial pronouncements and their implications for taxpayers
• Industry-wise analysis of RCM compliance challenges
• Practical issues, frequently asked questions (FAQs), and low-chart summaries for quick reference
• Penalties and consequences of non-compliance with RCM provisions
• Best practices for documentation, payment, and reporting of RCM liabilities
This edition is particularly suitable for:
• GST practitioners, chartered accountants, and tax consultants
• Corporate finance and compliance officers responsible for GST filings
• Business owners seeking clarity on RCM obligations for goods and services
• Legal professionals handling GST litigation and advisory services
• Students of GST law and taxation preparing for professional examinations
With its combination of statutory interpretation, practical guidance, and visual aids, Comprehensive Guide to Reverse Charge under GST ensures readers can confidently apply RCM provisions while maintaining full compliance under India’s evolving GST regime.
Frequently asked questions
What is Comprehensive Guide To Reverse Charge Under GST?+
The 2024 edition of Comprehensive Guide to Reverse Charge under GST by CA Dhruv Dedhia and CA Vinay Kumar J, with technical assistance from CA Rajesh Maddi and produced in collaboration with Taxsutra. It works through the reverse charge mechanism entry by entry, from the statutor
Who is the author of Comprehensive Guide To Reverse Charge Under GST?+
CA Dhruv Dedhia (Commercial Law Publishers).
How much does Comprehensive Guide To Reverse Charge Under GST cost?+
Comprehensive Guide To Reverse Charge Under GST is available for ₹796 (MRP ₹995) on Conferenza, with fast delivery.
Which exam is Comprehensive Guide To Reverse Charge Under GST for?+
Practice — GST, Service Tax & Indirect Tax.
Is Comprehensive Guide To Reverse Charge Under GST good for self-study of GST, Service Tax & Indirect Tax?+
Comprehensive Guide To Reverse Charge Under GST is a GST, Service Tax & Indirect Tax book for Practice, suitable for self-study and revision. Pair it with practice and past papers for complete exam preparation.
Which is the best book for GST, Service Tax & Indirect Tax?+
There's no single "best" book for GST, Service Tax & Indirect Tax — the right choice depends on the syllabus coverage you need, the author's approach, the edition and your budget. Comprehensive Guide To Reverse Charge Under GST by CA Dhruv Dedhia is one Practice option; compare it with other GST, Service Tax & Indirect Tax books on Conferenza by edition, coverage and price to pick what suits your preparation.
Is Comprehensive Guide To Reverse Charge Under GST available as a free PDF download?+
Comprehensive Guide To Reverse Charge Under GST is a paid book on Conferenza, delivered fast across India. For free PDFs — study material, RTPs, MTPs and suggested answers — visit https://conferenza.in/downloads.