Latest ppt on gst 2017

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❑ Design of GST. He can also take unavailed Cenvat credit of excise duty paid on capital goods- section 140(1) and 140(2) of CGST Act. Aug 26, 2017 Last date for payment of GST liability for the month of July,2017 is 20th August, 2017. (93) “recipient” of supply of A manufacture who is having Cenvat Credit balance in his return on 30-6-2017 can carry forward his Cenvat credit as CGST Credit. of August & pay tax. click here; Swachhta Pakhwada to be observed from 16. A dated 23. ] An Act to make a provision for levy and collection of tax on intra-State supply of goods or services or both by the . GST is a value added tax to be GST PPT – Presentations on Goods & Service Tax. 1 Constitution amended to provide concurrent powers to both Centre & States to levy GST (Centre to tax sale of goods and States to tax provision of services). Malaysia is the recent country to implement GST effective 1 April 2015 and current Indian government has announced a timeline to introduce GST in India by 1 April 2016. CST. NO. 2. VAT. 01. Present. 2018 to 31. 2017 addressed to CC Chennai purportedly issued under the signature of the then US-Ad. 3. Transitional Provisions. transactions from last return to date of. Jul 1, 2017 The Goods and Services Tax ('GST') is a mega indirect taxes reform, and subsumes various . Entry Tax. 3 Centre exclusively empowered to legislate on GST levied on inter-State movement of goods and/ or services (IGST) . > For payment of GST:- > Taxpayer has to estimate the tax liability after estimating the amount of transitional credit as per form TRAN 1. He has to submit application in in Form GST TRAN 1 within 60 days. Dec 25, 2016 This slide will give you brief idea about how GST will work and how it will benefit the society as well as government. . 2018click here; Updated version of GST Concept and Status and PPT on GST have GST Network ('GSTN') have started pouring in. Since GST is a new law and crucial processes like return filing and GST. • Additional duties . GST. Recent issues of Shell Companies under Companies Act & IT Act - Jalandhar, Jalandhar Branch of NIRC of ICAI, 19/12/2017, Presentation made on Recent issues of Shell Companies under Companies Act & IT Act< Cash Transaction assessment & reply to Notices at Hotel Imperia Suites, Jalandhar organised by Jalandhar (refer Graph 1 below). What about un-availed credit of Capital Feb 27, 2017 Recent Comments. The date of issue of invoice by the supplier or last date on which he is required to issue invoice; . It is crucial for all businesses to understand the implications of GST on their brands. GST Presentations related to various topics of GST by CA Gaurav Gupta are available here. Countries introduced VAT/GST for different reasons depending on their existing tax system and in case of European. GSTN will be ready for testing in October 2016 and the beta version will be launched in February 2017. [12th April, 2017. Duties & Taxes. • Central Excise duty. Proposed. These presentations can be sorted according to date, topic and the forum where these presentations were delivered. Excise. Jul 1, 2017 You are normal taxpayer; Credit is admissible as ITC in GST; All returns from Jan-June 2017 submitted; Details to be filled in table 5 of GST TRAN-1 on common portal up to 30th September, 2017. Name Agenda. ❑ Administration and IT Network. Jul 4, 2017 What is GST Act 2017 – Full details, specifications, PDF, rules, forms, and FAQs: The Central government passed four sets of GST Acts in the Budget session this year. ❑ Benefits of GST and Way Forward. Special Additional Duty. I was registered under existing laws. ending on the last day of March, June, September and December of a calendar year;. THE CENTRAL GOODS AND SERVICES TAX ACT, 2017. III. A conducting DPC for promotion to the grade of Inspector. CVD. Professional Tax. These were Central GST Act, 2017; Integrated GST Act, 2017; Union Territory GST Act, 2017 and GST (Compensation to States) Act, 2017. A tax charged on supply of Goods and Services or both for consideration. 1 levy GST (Centre to tax sale of goods and States to tax provision of services). These presentations cover a variety of topics ranging from the framework of GST to the technical provisions . Return Process (Example : Return for July 2017). 3 Return Process (Example : Return for July 2017). Updated on Aug 31, 2017 - 05:11:34 PM. GST is a destination based consumption tax. Santosh kumar on Gst with examples; Chandan on GST in Education and Training Industry; Mohammed Aurif on Frequently Asked Questions (FAQs) on Goods and Services Tax (GST); Sadique on Frequently Asked Questions (FAQs) on Goods and Services Tax (GST); Anonymous on Design of GST; Main features of GST Law; Administration and IT Network; Benefits of GST and Way Forward. PART A- OVERVIEW. Service Tax. ❑ Main features of GST Law. The details to be captured in the invoice under rule 1 of invoice Rules, 2017 include the following – a). 12 OF 2017. Union (EU) to Jul 10, 2017 Press Information Bureau Government of India Ministry of Finance 08-July, 2017 13:52 IST GST Ki Master Class III: Composition and record keeping PPT. > This date is applicable even for those who have to claim ITC of pre- GST regime. 02. GST – The Goods and Services Tax – is the mother of all tax reforms in India