PPT-CONTROVERSIES UNDER GST

Senior Advocate ISSUES UNDER INPUT TAX CREDIT 2 AVAILEMENT REVERSAL OF CREDIT 3 SUNCRAFT ENERGY P LTD vs ASST COMMNR 2023 153 taxmanncom 81 CAL ISSUE Nonreflection of suppliers invoice in GSTR 2A require reversal of input. BHALLA & CO.. Chartered Accountants . 307 . LUSA TOWER, AZADPUR, DELHI 110033. Tel. : (O) . - . 27670448 . Fax : . - 47021342 {. R} . - . 23842238. {M} 9810067811 E-mail: kumarbhalla@hotmail.com. 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. 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. . Organized by Top GST Experts . Host : - Co Host : - . CA Milin Shah - CA . Jinal. . Ruparel. - KETAN GADA. Basics about GST . What is GST??. GST is a . destination based tax. Transactions. . . R. . S. Goyal. , Tax Consultant, Indore. Email. : . goyalrs@gmail.com. Present Scenario. . . After . the Supreme Court's Judgment K . Raheja. Development and Larsen & Toubro Limited’s case. 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. 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.. Surya . Roshni. Limited. Background. . Steel. M/s Surya Roshni Limited (SRL) founded in 1973 started with its steel . division. SRL- one . of the largest . in steel . tube . industry. Manufactures . CA Madhukar N Hiregange . 1. 2. Role of CA. Pre-GST Period. Post-GST Period. 3. Pre-GST Period. Role as pre GST Act. 2. Overview. 3. Operational Consultancy. 4. Network support & Infra.. Trade & Industry . Sectoral Impact – Logistics, Transportation . & Related Services. . . www.amtoi.org. . Presented by Vivek Kele, . President, AMTOI. Date . 23rd August . CA. Atul Kumar Gupta. 1. CA. Atul Kumar Gupta. Present and Proposed Scheme of Indirect Taxation. GST –Benefits and . Challenges. Challenges in GST – Lesson from Present System. Road to GST - . Milestones. CONTROVERSIES UNDER GST V. Raghuraman Senior Advocate ISSUES UNDER INPUT TAX CREDIT 2 AVAILEMENT/ REVERSAL OF CREDIT 3 SUNCRAFT ENERGY (P) LTD vs ASST. COMMNR [2023 153 taxmann.com 81 (CAL)] ISSUE: Non-reflection of supplier’s invoice in