PPT-Goods And Services Tax Act,2017

As amended by CGST Amdt Act 2018IGST Amdt Act 2018 1 SNatarajan BBA FCMA GST Matching Concept 2 CGST Act 2017 Sec 41 Claim of Input Tax Credit and Provisional acceptance . BHALLA & CO.. Chartered Accountants . 307 . LUSA TOWER, AZADPUR, DELHI 110033. Tel. : (O) . - . 27670448 . Fax : . - 47021342 {. R} . - . 23842238. {M} 9810067811 E-mail: kumarbhalla@hotmail.com. www.pwc.in. May 2017. GST Seminar. Contents. Section 1. Invoice and other documents for supply. Section 2. E-Way bill. Section 3. Place of supply. Section 4. Time. of supply. Section 5. Accounts. and Records . May 2017. GST. . where are we now. Release of. model GST law . (Nov 2016. ). Formation of GST Council and recommendation on GST law by GST Council. (Oct 2016). Final law to be released. (February . 2017). Pradeep Singhi & Associates. For PS&A 2017-18. Chartered Accountants. Mumbai | Surat. Table of Contents. For PS&A 2017-18. Overview of GST. For Pradeep Singhi & Associates. 2017-18. Goods & Service Tax . 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:. 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:. Goods & Service Tax . Impact on . Jewellery Sector. By . CA Ranjan Mehta . . Introduction . . 29/07/2017. 2. ©Ranjan Mehta & Associates. GST – Why so much buzz. Biggest Indirect Tax reform since independence impacting each transaction. 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. . Changes brought upon by 47. th. GST Council Meeting. B. y . :. CGST Delhi . Zone. INDEX. Trade Facilitation Measures. Easing Compliances. Clarifications. Exemption Withdrawals. Rate Rationalization. 2017. Yesterday, today and tomorrow. ONE INDIA ONE TAX. CMA Suresh Pimple. . B.Sc. (HONS), FCMA , DISA. GST……Yesterday. Multiplicity of Taxes.. . 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.. Meaning of Taxable Supply under GST. Issue related to taxability of real estate sector. Various Rates on Real estate sector under GST. Mechanism of Input Tax Credit under Real Estate Sector. Anti-Profiteering for Real Estate Sector. “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...