Gstr PowerPoint Presentations - PPT

Study Circle Meeting on GST
Study Circle Meeting on GST - presentation

mitsue-sta

Returns Under GST and Matching Input Tax Credit. Cochin Chapter of Institute of Cost Accountants of India. Who needs to file Return in . GST?. Every registered dealer . is required to file return for the prescribed tax period. .

Study Circle Meeting on GST
Study Circle Meeting on GST - presentation

lindy-duni

Returns Under GST and Matching Input Tax Credit. Cochin Chapter of Institute of Cost Accountants of India. Who needs to file Return in . GST?. Every registered dealer . is required to file return for the prescribed tax period. .

Draft GST Return Rules
Draft GST Return Rules - presentation

olivia-mor

By:- Puneet Agrawal . B. Com (H), CA, LLB. Partner . Athena Law Associates. Return. Form and manner of furnishing details of outward supplies. . – . Form GSTR-1. Every registered taxable . person required to furnish details of outward supplies shall .

Draft Report on Returns under GST, Oct 2015
Draft Report on Returns under GST, Oct 2015 - presentation

calandra-b

Presentation by: . CA . Dharmendra. . Srivastava. Introduction. GST is a self-assessed destination based taxation system. The submission and processing of return is an important link between the taxpayer and tax administration. This document lists out the salient aspects of the process related to filing of GST returns..

Returns for Taxpayers
Returns for Taxpayers - presentation

alida-mead

Some Highlights. Single Interface. One interface for all return filing. Easy filing through multiple modes. Continuous Data of Invoices & Instant Updates. Daily invoice Upload. B2B Credit Verification.

Basic Provisions of Draft GST Law,  Rules & procedures
Basic Provisions of Draft GST Law, Rules & procedures - presentation

tatiana-do

Nihal Kothari /07-10-16 . (. N. ihal.Kothari@khaitanco.com). GST structure. Assessment & Collection. Advance Rulings & Settlement. Audit Recovery & Refund. Adjudication. & Appeals. Taxable Event.

Returns for Taxpayers
Returns for Taxpayers - presentation

pasty-tole

Some Highlights. Single Interface. One interface for all return filing. Easy filing through multiple modes. Continuous Data of Invoices & Instant Updates. Daily invoice Upload. B2B Credit Verification.

GST Annual Return and Audit
GST Annual Return and Audit - presentation

test

Service Sector perspective. Agenda. Background. Legal Provisions. Form 9, 9A & 9C in the context of service sector. Q & A. Background. Reform vs disruption . Role of technology . Focus on self compliance.

Why Returns? Means of   compliance verification
Why Returns? Means of compliance verification - presentation

pasty-tole

Mode for . transfer of information. to tax . administration. To . declare tax liability. for a given . period. Providing necessary inputs for taking policy decision. 2. Features of Tax Returns in GST.

Presentation By:  Shri Bhagwan Patil,
Presentation By: Shri Bhagwan Patil, - presentation

min-jolico

VP ,GSTN. Venue: GSTN. August . 16, . 2017. NeGD. Webinar on . Filing of GSTR . 3B . Overview. . of . GSTR 3B. Modes of Filing GSTR 3B . Information to be furnished in GSTR 3B. Payment and ITC utilization Rules.

Are you Ready for GST?
Are you Ready for GST? - presentation

liane-varn

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 .

Are you Ready for GST? ICAI
Are you Ready for GST? ICAI - presentation

alida-mead

Bilaspur. 2017-18. 16. th. Sept 2017. Table of Contents. Overview of GST. Goods & Service Tax . (GST). Service Tax. Excise Duty. VAT. Luxury Tax. Entertainment Tax. CST. Octroi Duty. State Excise Duty.

GST-IMPLEMENTATION-Role of CMA
GST-IMPLEMENTATION-Role of CMA - presentation

tatyana-ad

A Presentation by . CMA. . . (Dr.) . Shailendra Saxena  . . B.COM,SAP(FICO),ACS,FCMA,FCA,DISA(ICAI).Ph.D.. SURAT CHAPTER . OF WIRC OF THE . INSTITUTE OF COST . ACCOUNTANTS . OF . INDIA. Dated . 27/05/2017.

GST – Goods & Services Tax
GST – Goods & Services Tax - presentation

alida-mead

Cracking the GST Code…. G – Getting . S – Simplified. T – Tax. Agenda:. Getting Familiar with GST. Impact on Dealers of Pesticides, Fertilizers & Agro. Planning for Future Business / Implementation Challenges.

- presentation

test

GST- . . Returns-GSTR1, GSTR2, GSTR3. . . . CA.PREETY PARIK. . . . . Returns . Sec.37-Sec.39. Particulars. Due Date for Filing. Return No. Details.

INSIDE THE GST RULES
INSIDE THE GST RULES - presentation

karlyn-boh

At Aurangabad Chapter . By CMA Suresh R. Pimple. B.Sc. (Hons), FCMA. DISA. . 1. Application for registration . . Every person . who . is liable to be registered . under sec.25(1) & every . person seeking registration under .

IMC CHAMBER OF COMMERCE AND INDUSTRY
IMC CHAMBER OF COMMERCE AND INDUSTRY - presentation

olivia-mor

GST Annual Return and Audit . 12. th. October, 2018. All India VAT – Challenges . GST Audit – Legal Provisions. Contents of Form 9 and 9C. GST Audit – Approach . GST Audit . – Reconciliations.

Powerpoint Templates Accounts, E-
Powerpoint Templates Accounts, E- - presentation

tatyana-ad

Way. bills. Payments. & . Returns. . under. GST. Kush Vora. Kalyan- . Dombivli. Branch of WIRC of ICAI. 06.06.2017. Powerpoint Templates. 1. . Accounts and Records. Accounts & Records...

GST Class  – to be entered for all vouchers so as to correctly map data for GST Returns ( As per
GST Class – to be entered for all vouchers so as to corre - presentation

tatiana-do

. 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..

METTUR-SALEM CHAPTER OF COST ACCOUNTANTS
METTUR-SALEM CHAPTER OF COST ACCOUNTANTS - presentation

pamella-mo

USHERING GOODS AND SERVICE TAX. (GST). . WHAT IS GST. IT IS A DESTINATION BASED TAX ON THE CONSUMPTION OF GOODS AND SERVICES. IS LEVIED AT ALL STAGES RIGHT FROM MANUFACTURE UPTO FINAL CONSUMPTION. CREDIT OF TAXES PAID AT THE PREVIOUS STAGES IS AVAILABLE AS SETOFF.

Subject     	:	 GST  Audit -
Subject : GST Audit - - presentation

yoshiko-ma

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.

Implementation of Goods and Services Tax
Implementation of Goods and Services Tax - presentation

danika-pri

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).

Frontend Business Process on
Frontend Business Process on - presentation

kittie-lec

GST Portal. Presentation By: Bhagwan Patil. VP, GSTN. Venue: IMC Mumbai. May 13, 2017. IMC Mumbai. Agenda . GSTN – Basic Information. Mandate of GSTN. GSTN IT Strategy. GSTN for CBEC/States/UTs. Registration and Enrollment Process.

Present Indirect Tax Structure of India
Present Indirect Tax Structure of India - presentation

alida-mead

-By KADA. GST – Goods And Service Tax . Act Under GST: . CGST Act, SGCT Act, IGST Act, UTIGST Act, Compensation act. It is a . destination based. tax on consumption of goods and services.. It is proposed to be levied at .

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