PPT-E-way bill, e-invoice and automation GST Refresher

Eway bill einvoice and automation GST Refresher Course ICAI Indore CA Palkesh Asawa Part 1 Eway bills CA Palkesh Asawa Curtain raiser why do we need eway bills CA Palkesh Asawa Sale without invoice Multiple trips on same bill. 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. 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.. By:- Puneet Agrawal . B. Com (H), CA, LLB. Partner . Athena Law Associates. Invoice. Tax Invoice. A tax . invoice referred to in section 23 shall be issued by the supplier containing the following details:- . 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:. 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.. 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.. An In-depth 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 . 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. 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. 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. 2017. Yesterday, today and tomorrow. ONE INDIA ONE TAX. CMA Suresh Pimple. . B.Sc. (HONS), FCMA , DISA. GST……Yesterday. Multiplicity of Taxes.. GST Refresher Course ICAI, Indore. CA. Palkesh Asawa. Part – 1: E-way bills . CA. Palkesh Asawa. Curtain raiser – why do we need e-way bills?. CA. Palkesh Asawa. Sale without invoice. Multiple trips on same bill. Basics of E Way Bill. Benefits?. What?. Electronic Way Bill (E-Way Bill) is basically a compliance mechanism. Wherein by way of a digital interface. The person causing the movement of goods uploads the relevant information.