PPT-Goods and Services Tax Presentation

Current Indirect Tax Regime Central Levy State Levy Service Tax Sale TaxVAT Custom DutyBCD CVD SAD Entertainment TaxLuxury Tax Excise DutyBED Additional excise duty Entry Tax Central Sale Tax. BHALLA & CO.. Chartered Accountants . 307 . LUSA TOWER, AZADPUR, DELHI 110033. Tel. : (O) . - . 27670448 . Fax : . - 47021342 {. R} . - . 23842238. {M} 9810067811 E-mail: kumarbhalla@hotmail.com. Buyung. . Airlangga. Transaction with Abroad. Goods and Services . (included in the estimation of GDP expenditure). Income . (Flow of factor services; Payment of production factors ownership which is used by foreign parties among others, as labor income, investment income and the rent of natural resources. Presentation by :. CA. . Pulak. . Saha. 9. th. January, 2015 at ACAE. www.pwc.in. Agenda. 9. th. January, 2015. Slide . 2. Overview of Goods and Service Tax. 1. Current State of Play. 2. Overview of Goods and Service Tax. (GST). 1. Content of presentation. Background of GST. Salient features of GST. GST status update. Inter-State GST. Place of Supply. Revenue Neutral Rate (RNR). Issues in GST. 2. Background of GST. 3. Presentation by :. CA. . Pulak. . Saha. 9. th. January, 2015 at ACAE. www.pwc.in. Agenda. 9. th. January, 2015. Slide . 2. Overview of Goods and Service Tax. 1. Current State of Play. 2. Overview of Goods and Service Tax. Panel Discussion : Start up India. Professional Opportunities . for . Practicing Company Secretaries . in . Goods and Services Tax. . . . Dr. Sanjiv Agarwal. 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). OVERVIEW | IMPLEMENTATION CHALLENGES . Rajeev . Dimri | Partner. GST – Why so much noise…. GST: IMPLEMENTATION CHALLENGES. 3 | . 3. | . Excise Duties including the additional excise duties . Cesses in the nature of excise duty /customs duty. OVERVIEW | IMPLEMENTATION CHALLENGES . Rajeev . Dimri | Partner. GST – Why so much noise…. GST: IMPLEMENTATION CHALLENGES. 3 | . 3. | . Excise Duties including the additional excise duties . Cesses in the nature of excise duty /customs duty. A Catalyst or a Inhibitor..... What is GST?. ‘G’ – Goods. ‘S’ – Services. ‘T’ – Tax. “Goods and Service Tax (GST) is a comprehensive tax levy on manufacture, sale and consumption of goods and service at a national level.. In our last class on ITC, we have covered Section 16(1), 16(2), Reversal of ITC due to non-payment of consideration, ITC where invoices are not uploaded by supplier, 16(3), 16(4) and Blocked credit Section 17(5). 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.. “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...