PPT-GST: Input Tax Credit Analysis

Author : thomas | Published Date : 2023-11-06

Gopal Mondal Cascading effect No credit of CST No credit of VAT to Service providers No credit of basic customs duty and custom cess No credit of Swachh Bharat

Presentation Embed Code

Download Presentation

Download Presentation The PPT/PDF document "GST: Input Tax Credit Analysis" is the property of its rightful owner. Permission is granted to download and print the materials on this website for personal, non-commercial use only, and to display it on your personal computer provided you do not modify the materials and that you retain all copyright notices contained in the materials. By downloading content from our website, you accept the terms of this agreement.

GST: Input Tax Credit Analysis: Transcript

Gopal Mondal Cascading effect No credit of CST No credit of VAT to Service providers No credit of basic customs duty and custom cess No credit of Swachh Bharat cess to Manufacturer amp service provider. Tevfik Bultan. (Joint work with . Muath. . Alkhalaf. , Fang Yu and . Abdulbaki. . Aydin. ). 1. bultan@cs.ucsb.edu. Verification . Lab. Department of Computer Science. University of California, Santa Barbara. . Reverse engineering obfuscated . BINARIE. s. Saumya Debray. The University of Arizona. Tucson, AZ . 85721. The Problem. Rapid analysis and understanding of malware code essential for swift response to new threats. Highlights of ITC. 1. Availability of ITC on ‘. ALL Inward Supplies’ . Across the Supply Chain- . Manufacturer till it reaches consumer . Across the . States. 2. Furtherance . of . Business . Concept . Highlights of ITC. 1. Availability of ITC on ‘. ALL Inward Supplies’ . Across the Supply Chain- . Manufacturer till it reaches consumer . Across the . States. 2. Furtherance . of . Business . Concept . . . . . CA.PREETY PARIK. . . GST- Definitions . wrt. ITC. Sec.2(63) “. input tax credit”. . means credit of ‘input tax. PROVISIONS. 1. PRESENTATION PLAN. 2. CHAPTER XX. TRANSITIONAL PROVISIONS. 139. Migration of existing taxpayers.. 140. Transitional arrangements for ITC. 141. . Transitional provisions relating to job work. 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 . B. Com (H), CA, LLB. Partner . Athena Law Associates. CONTENTS. This presentation covers. -. Concept of Input Tax. Conditions and Restrictions for claiming input tax. Apportionment of credit. Transfer of credit. Georgia Tech. Topics. : . Toeplitz matrices and convolutions = matrix-. mult. Dilated/a-. trous. . convolutions. Backprop. in conv layers. Transposed convolutions. Administrativia. HW1 extension. . 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). Prepared By:. Hashir. . Mairaj. . Assistant Professor. Department of Commerce, SBSC. CONTENTS. Executive. . Summary. Basic Concept and Principals. Some important Definitions. ITC-Eligibility Conditions and limitations. 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. LAW . PASSED . ON . 27. TH. MARCH 2017. CA MUKTA AGGARWAL. . . Section- 16. Eligibility . and conditions for taking . ITC. Sec 16 (1). Only . the registered taxable person under GST can claim ITC.. by . CA. Kapil Aggarwal &. CA. Vijay Narayan. 1. Topics covered:. Input Tax Credit –basic provisions. Eligibility and conditions – Sec-16. Apportionment of credit – 17 (1) to (4). Blocked Credit – Sec 17 (5).

Download Document

Here is the link to download the presentation.
"GST: Input Tax Credit Analysis"The content belongs to its owner. You may download and print it for personal use, without modification, and keep all copyright notices. By downloading, you agree to these terms.