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