PPT-Assessment under GST CA

Sudhir V S What is Assessment Assessment means Determination of tax liability And Includes Self Assessment Re Assessment Provisional Assessment Summary Assessment and Best Judgement Assessment. 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. Industry. 8 May 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. Presentation by:. R. O. . Jetley. Superintendent (Customs. ). M.Sc. (Physics), MBA, LL.B.. 1. DISCLAIMER. THE OBJECTIVE OF TODAY’S SEMINAR IS TO PROVIDE OVER ALL VIEW OF GOODS AND SERVICE TAX, BASED ON MODEL GST LAW.. A PRESENTATION. BY. CS HARSH CHAUHAN. ACCOUNTS OFFICER . BSNL. GST– . A BACKGROUND. GST see light of day after 13 years long journey since first coined by . Kelkar. Task Force in 2003. FM Chidambaram declared in 2006-07 Budget speech that GST will be applicable by 01/04/2010. 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. Transitional Provision & Invoice/Returns. Dated . 27/05/2017. . A Presentation by . CMA. . (Dr.) . Shailendra. . Saxena.   . B.COM,SAP(FICO),ACS,FCMA,FCA,DISA(ICAI).Ph.D.. JLNUS & CO, Chartered Accountants, Baroda. A Presentation by . CMA. . . (Dr.) . Shailendra Saxena  . . B.COM,SAP(FICO),ACS,FCMA,FCA,DISA(ICAI).Ph.D.. SURAT CHAPTER . OF WIRC OF THE . INSTITUTE OF COST . ACCOUNTANTS . OF . INDIA. Dated . 27/05/2017. Impact of anti profiteering measures on the business – Section 171. Reduction in Tax Rate or Benefit of ITC to be passed on to the recipient by way of commensurate reduction in prices.. An Authority to be constituted to examine the above.. 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. . Cracking the GST Code…. G – Getting . S – Simplified. T – Tax. Agenda:. Getting Familiar with GST. Impact on Dealers of Pesticides, Fertilizers & Agro. Planning for Future Business / Implementation Challenges. Trade & Industry . Sectoral Impact – Logistics, Transportation . & Related Services. . . www.amtoi.org. . Presented by Vivek Kele, . President, AMTOI. Date . 23rd August . Statutory provisions, Broad/Other framework, Scope and Coverage with reference to ICAI Technical Guide. Date & Day. : . Saturday, 29. th. December, 2018. Venue. : ICAI . Bhawan. , . Giriraj. Other Supervisory Officers. www.cbec.gov.in. CENTRAL BOARD OF EXCISE & CUSTOMS. Introduction to GST. CBEC pulls information through APIs. CBEC pushes. information through APIs. TAG. Refunds. Audits. CA Ashok . Batra. A. K. . Batra. & Associates, New Delhi. 1/29/2021. AK Batra & Associates. 1. PRACTICAL ASPECTS IN GST ASSESSMENTS. 1/29/2021. AK Batra & Associates. 2. “. Assessment” clause 2(11).