PPT-Input Tax Credit under GST and Tax Invoice

Author : briana-ranney | Published Date : 2018-03-21

An Indepth Analysis Presentation by CA Dharmendra Srivastava Overview of GST Model Law Constitutional One Hundred and Twenty Second Amendment Bill 2014 has already

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Input Tax Credit under GST and Tax Invoice: Transcript

An Indepth Analysis Presentation by CA Dharmendra Srivastava Overview of GST Model Law Constitutional One Hundred and Twenty Second Amendment Bill 2014 has already been passed by the . BHALLA & CO.. Chartered Accountants . 307 . LUSA TOWER, AZADPUR, DELHI 110033. Tel. : (O) . - . 27670448 . Fax : . - 47021342 {. R} . - . 23842238. {M} 9810067811 E-mail: kumarbhalla@hotmail.com. OF GST. MATTA. Date :28 April 2014 . Place. : Vivatel Hotel . Time: . 2.30pm- 4.30 . pm. SAKENAH BEGUM BT. MD. NAZIR. 1. Agenda. . 2. BASIC ELEMENTS OF GST. WHY GST?. WHAT IS GST?. PROPOSED GST MODEL. 7 Apr 2015. Taxes to be Replaced by GST. Main Taxes to be replaced are:. Central taxes. Central excise duties and . Service tax along with all relevant cesses and surcharges. State taxes. State VAT. Central sales tax and. By:- Puneet Agrawal . B. Com (H), CA, LLB. Partner . Athena Law Associates. CONTENTS. This presentation covers. -. Offences and penalties under GST. Prosecution of offences under GST. Compounding of offences under GST. May 2017. GST. . where are we now. Release of. model GST law . (Nov 2016. ). Formation of GST Council and recommendation on GST law by GST Council. (Oct 2016). Final law to be released. (February . 2017). Practicing Cost Accountants since 1996. New Delhi, . Noida. , . Lucknow. , Ranchi & Indore. Highlights Of . Model Goods And Service Tax . Law & Business Process Change. PRESENTED BY. CMA S.K.BHATT- PAST CHAIRMAN & REGIONAL COUNCIL MEMBER. V S Datey. Trailer is good – picture not so good. The idea of GST was initiated to create a national market and to avoid cascading effect of taxes.. However, the final shape of GST that has come on 1-7-2017 is not good at all. . Transitional Provisions. 1. I was registered under existing law. How will I get . ITC. as on 01st July, 2017 ?. You’ll get ITC of amount carried forward in the return for 30th June, 2017, subject to conditions below:. . Compulsory requirement to enter. Different categories of ITC. NOT FOR GST PURPOSES. . -. 00. For specifying all kind of entries which are not falling under the purview of GST/ no impact on GST Returns.. Current Indirect Tax Regime. Central. Levy. State Levy. Service Tax. Sale Tax/VAT. Custom Duty-BCD CVD SAD. Entertainment. Tax\Luxury Tax. Excise Duty-BED Additional. excise duty. Entry Tax. Central Sale Tax. By. K.N.Hari. Hara Prasad. Dy.Director. (Cost). CGST Audit . Commissionerate. Anti Profiteering under GST law. Section 171 of the Central . Goods and . Services . Tax Act. , 2017 provides for Anti Profiteering measure. . . Changes brought upon by 47. th. GST Council Meeting. B. y . :. CGST Delhi . Zone. INDEX. Trade Facilitation Measures. Easing Compliances. Clarifications. Exemption Withdrawals. Rate Rationalization. 2017. Yesterday, today and tomorrow. ONE INDIA ONE TAX. CMA Suresh Pimple. . B.Sc. (HONS), FCMA , DISA. GST……Yesterday. Multiplicity of Taxes.. Gopal . Mondal . Cascading effect . No credit of CST . No credit of VAT to Service providers . No credit of basic customs duty and custom cess . No credit of . Swachh. Bharat cess to Manufacturer & service provider.

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