PPT-REFUND CASES UNDER GST Excess payment of tax due to mistake or inadvertence.

Author : test | Published Date : 2018-02-11

B Export including deemed export of goods services under claim of rebate or Refund of accumulated input credit of duty tax when goods services are exported C

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REFUND CASES UNDER GST Excess payment of tax due to mistake or inadvertence.: Transcript

B Export including deemed export of goods services under claim of rebate or Refund of accumulated input credit of duty tax when goods services are exported C Finalization of provisional assessment. BHALLA & CO.. Chartered Accountants . 307 . LUSA TOWER, AZADPUR, DELHI 110033. Tel. : (O) . - . 27670448 . Fax : . - 47021342 {. R} . - . 23842238. {M} 9810067811 E-mail: kumarbhalla@hotmail.com. 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. Presentation by:. R. O. . Jetley. Superintendent (Customs. ). M.Sc. (Physics), MBA, LL.B.. 1. DISCLAIMER. THE OBJECTIVE OF TODAY’S SEMINAR IS TO PROVIDE OVER ALL VIEW OF GOODS AND SERVICE TAX, BASED ON MODEL GST LAW.. 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. 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. Presentation by:. R. O. . Jetley. Superintendent (Customs. ). M.Sc. (Physics), MBA, LL.B.. 1. DISCLAIMER. THE OBJECTIVE OF TODAY’S SEMINAR IS TO PROVIDE OVER ALL VIEW OF GOODS AND SERVICE TAX, BASED ON MODEL GST LAW.. 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. 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. An In-depth Analysis. Presentation by: . CA . Dharmendra. Srivastava. Overview of GST Model Law. Constitutional (One Hundred and Twenty- Second) Amendment Bill, 2014 has already been . passed by the . By. K.N.Hari. Hara Prasad. Dy.Director. (Cost). CGST Audit . Commissionerate. Anti Profiteering under GST law. Section 171 of the Central . Goods and . Services . Tax Act. , 2017 provides for Anti Profiteering measure. . An Overview of the latest Gujarat High Court Judgement in VKC Footsteps. 1. Sec 54(3) of CGST Act. (3) Subject to the provisions of sub-section (10), a registered person may claim refund of any . unutilised. . Changes brought upon by 47. th. GST Council Meeting. B. y . :. CGST Delhi . Zone. INDEX. Trade Facilitation Measures. Easing Compliances. Clarifications. Exemption Withdrawals. Rate Rationalization. CA. SANJEEV MALHOTRA. . FCA, FCS, ACMA, LL.B.. . casanjeevmalhotra@gmail.com. What is GST . GST is a comprehensive value added tax on goods and services. It is collected on value added at each stage of sale or purchase in the supply chain .

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