PPT-Audit under GST CA. T.N. Raghavendra
Author : jane-oiler | Published Date : 2019-11-19
Audit under GST CA TN Raghavendra Agenda 2 Karnataka State Chartered Accountants Association R Bengaluru 03122018 Audit Section 213 Means examination of Records
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Audit under GST CA. T.N. Raghavendra: Transcript
Audit under GST CA TN Raghavendra Agenda 2 Karnataka State Chartered Accountants Association R Bengaluru 03122018 Audit Section 213 Means examination of Records Returns and Other documents. 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. 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. A big debate surrounding the Special Economic Zone (SEZ) Units/ Developers after model GST Law was released in November 2016 was whether up-front exemption from payment of taxes enjoyed by SEZ unit/ developer would continue under Goods and Services Tax (GST).. A big debate surrounding the Special Economic Zone (SEZ) Units/ Developers after model GST Law was released in November 2016 was whether up-front exemption from payment of taxes enjoyed by SEZ unit/ developer would continue under Goods and Services Tax (GST).. Indirect Taxes Committee. The Institute of Chartered Accountants of India. Disclaimer and Copy right. This presentation has been prepared to provide a standard ‘user presentation’. The views expressed in this presentation are those of Speaker(s). The Institute of Chartered Accountants of India may not necessarily subscribe to the views expressed by the speaker(s).. 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 . 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.. 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.. 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. GST Registration is compulsory for those businesses whose annual turnover crosses the threshold of Rs 40 Lacs.GST registration is mandatory for particular businesses such as Export and Import, E-commerce, Casual Dealers, and also the Market Place Aggregator. 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. . 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). ICAI Kochi. Contents. Overview of GST on banks. GST issues in banking sector. Clarifications issued w.r.t banking sector. Audit perspective. Overview of GST on banks. Interest income – taxable supply but exempted under Notification 12/2017 dated 28.06.2017.
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