PPT-GST aspects of bank audit

Author : teresa | Published Date : 2023-10-30

ICAI Kochi Contents Overview of GST on banks GST issues in banking sector Clarifications issued wrt banking sector Audit perspective Overview of GST on banks Interest

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GST aspects of bank audit: Transcript

ICAI Kochi Contents Overview of GST on banks GST issues in banking sector Clarifications issued wrt banking sector Audit perspective Overview of GST on banks Interest income taxable supply but exempted under Notification 122017 dated 28062017. By . Ca SUNITA SONI . &. CA ALTAF GOHIL . BARODA BRANCH OF WIRC OF ICAI - STUDY CIRCLE MEETING Date : 28/04/2015. Bank Concurrent Audit. (. ADVANCES,OPERATIONS & REVENUE Leakages). INTRODUCTION. 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. Industry. 8 May 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. By:- Puneet Agrawal . B. Com (H), CA, LLB. Partner . Athena Law Associates. CONTENTS. This presentation covers. -. Offences and penalties under GST. Prosecution of offences under GST. Compounding of offences under GST. . 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. A big debate surrounding the Special Economic Zone (SEZ) Units/ Developers after model GST Law was released in November 2016 was whether up-front exemption from payment of taxes enjoyed by SEZ unit/ developer would continue under Goods and Services Tax (GST).. 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. 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 . 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. . 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.. 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. Trade & Industry . Sectoral Impact – Logistics, Transportation . & Related Services. . . www.amtoi.org. . Presented by Vivek Kele, . President, AMTOI. Date . 23rd August . Audit under GST CA. T.N. Raghavendra Agenda 2 Karnataka State Chartered Accountants Association (R) @ Bengaluru 03/12/2018 Audit [Section 2(13)] Means examination of - Records Returns and Other documents

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