PPT-GST Class – to be entered for all vouchers so as to correctly map data for GST Returns

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. 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. An . update to the literature review in 2014. Protection and Cash and Vouchers. “. Cash . transfers can shift decision-making power from the aid agency to the recipient. This raises questions around how much humanitarian actors typically trust . A PRESENTATION. BY. CS HARSH CHAUHAN. ACCOUNTS OFFICER . BSNL. GST– . A BACKGROUND. GST see light of day after 13 years long journey since first coined by . Kelkar. Task Force in 2003. FM Chidambaram declared in 2006-07 Budget speech that GST will be applicable by 01/04/2010. . 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. 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. 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 . 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.. V S Datey. Trailer is good – picture not so good. The idea of GST was initiated to create a national market and to avoid cascading effect of taxes.. However, the final shape of GST that has come on 1-7-2017 is not good at all. . Registration and Migration. Registration. Who has to register?. Turnover above 10 lakhs / 20 lakhs pa. Inter-state supplier. Required only in the state from where the supply is made. Casual & non resident taxable persons. 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. CA Madhukar N Hiregange . 1. 2. Role of CA. Pre-GST Period. Post-GST Period. 3. Pre-GST Period. Role as pre GST Act. 2. Overview. 3. Operational Consultancy. 4. Network support & Infra.. 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. Case 111-cv-22305-PAS Document 1 Entered on FLSD Docket 06/24/2011 Page 2 of 19NATURE OF THE ACTION 1and omitted to state material facts that rendered their affirmative statements misleading as theyal Returns . under GST. 2. FORM. PARTICULARS. DUE DATE. APPLICABLE. FOR. GSTR1*. Outward Supplies. 11. th. . of the next . month (. 31. st. Oct 43/2018. ). Normal Taxpayer . GSTR2*. Inward Supplies.