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CHAPTER-12 ASSESSMENT UNDER GST

CHAPTER OUTLINE

Statutory References
Section Subject Relevant Rule Prescribed Forms

Section Subject Relevant Rule Prescribed Forms
59 Self-Assessment
60 Provisional Assessment Rule 98 ASMT-01 to ASMT-09
61 Scrutiny of Returns Rule 99 ASMT-10 to ASMT-12
62 Assessment of Non-filers of Return Rule 100 ASMT-13 and DRC-07
63 Assessment of Unregistered Persons ASMT-14, ASMT-15, DRC-01 & DRC-07
64 Summary Assessment in Certain Special Cases ASMT-16, ASMT-17, ASMT-18 & DRC-07

CONCEPT AND MEANING OF ASSESSMENT

Assessment refers to the calculation of tax liability that has to be discharged by a taxable person under the GST law. It is the process of reckoning the amount of tax payable on a continuous and regular basis.

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