PPT-Place of Supply of Goods or Services

Author : min-jolicoeur | Published Date : 2018-09-22

By Puneet Agrawal B Com H CA LLB Partner Athena Law Associates CONTENTS This presentation covers Relevance of place of supply Rules for determining place of

Presentation Embed Code

Download Presentation

Download Presentation The PPT/PDF document "Place of Supply of Goods or Services" is the property of its rightful owner. Permission is granted to download and print the materials on this website for personal, non-commercial use only, and to display it on your personal computer provided you do not modify the materials and that you retain all copyright notices contained in the materials. By downloading content from our website, you accept the terms of this agreement.

Place of Supply of Goods or Services: Transcript

By Puneet Agrawal B Com H CA LLB Partner Athena Law Associates CONTENTS This presentation covers Relevance of place of supply Rules for determining place of supply of goods Rules for determining place of supply of services. 1 on this chart is the same person as No On Chart No Chart No CONT ON CHART CONT ON CHART CONT ON CHART CONT ON CHART CONT ON CHART CONT ON CHART CONT ON CHART CONT ON CHART 11 12 13 14 15 Ancestral Chart Form F120RW httphelpdeskrootsweb A relationship between price and quantity demanded in a given time period, . ceteris paribus. .. Quantity demanded. . - . the quantity that a buyer is:. ready. willing. able to buy. .. Demand. Demand schedule. (GST). 1. Content of presentation. Background of GST. Salient features of GST. GST status update. Inter-State GST. Place of Supply. Revenue Neutral Rate (RNR). Issues in GST. 2. Background of GST. 3. Goods and services Tax. Keshav R Garg. (B.Com, FCA, CS, ISA(ICAI)). Faculty on GST – Indirect Tax Committee of ICAI. Author – GST Ready Reckoner by Bharat Publications. Co- Author - A Handbook on GST. . 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. 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 . An Overview. Damania. & . Varaiya. Chartered Accountants. Goods & Service Tax (GST). An Overview. Damania. & . Varaiya. Chartered Accountants. GST – Global Scenario. More than 140 countries have GST (including EU, Australia, New Zealand, Asia Pacific, Canada). Malaysia last to join the wagon . REFRESHER COURSE ON . GST FOR STUDENTS . – DAY 1. WHAT IS GST. One single tax in the entire country. Tax on supply of goods & . sevices. Destination based tax – Global Integration. Goods – Every kind of movable property other than money and securities.. 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. Place and time of supply. 5 Laws. 50,000 Cr tax collection. 5000 . FAQs/ Tweets. 500 . Representations/AARs. 50 Action pact days at office. 5,00,000WhatsApp . msgs. 50 days of GST. RELEVANCE OF PLACE OF SUPPLY. 2017. Yesterday, today and tomorrow. ONE INDIA ONE TAX. CMA Suresh Pimple. . B.Sc. (HONS), FCMA , DISA. GST……Yesterday. Multiplicity of Taxes.. PAMS Professional Group. 1. Section and Rules. Section 15 of CGST Act, 2017 provides the provisions for determining the value of . goods . and services. .. It provides the mechanism to know how to calculate the value of goods or services when supply of goods and services is made between unrelated persons and when the price is the sole consideration of the supply. . INTRODUCTION: BENEFITS OF GST. The benefits of this transformational tax reform are manifold. The benefits include: . A single tax would replace multiple taxes.. Set-off of prior-stage taxes would mitigate the ill effects of cascading.. “A detailed analysis under GST . regime”. CA Rubneet . Anand. B.Com. , . M.Com. (Finance& Taxation), MBA(Finance & International Business- IMT Ghaziabad) . carubneetanand@gmail.com. Assistant Manager (Internal Audit & Indirect...

Download Document

Here is the link to download the presentation.
"Place of Supply of Goods or Services"The content belongs to its owner. You may download and print it for personal use, without modification, and keep all copyright notices. By downloading, you agree to these terms.