PPT-Transition Provisions under GST

By Pawan Arora B Com CA LLB Athena Law Associates   Biggest indirect tax reform GST CONTENTS Part Topic Slide No I Tax Credit 418 II Business Transactions 1927 III Refund ClaimsAssessmentsAppeals etc. 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. 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).. 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. 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.. 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.. 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:. Was it a smooth ride?. . Advocates. Indian Merchant Chambers. August 23, 2017. Presentation by. Sushil Solanki . Ex- Principal . Commissioner of Service . Tax. Partner, . TLC . Legal. Contents. 2. Repeal and Saving . Trade & Industry . Sectoral Impact – Logistics, Transportation . & Related Services. . . www.amtoi.org. . Presented by Vivek Kele, . President, AMTOI. Date . 23rd August . 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. and Form TRAN 1 and Form TRAN 2. Presented by : PANKAJ KUMAR. . What ‘Transition’ is all about ?. Whenever a new levy or new scheme of taxation is introduced, it may completely overwrite the existing tax laws and rewrite rules of the game....