Little info on GST for beginners...
Posted on 13 February 2017 (Downloads: 798) GST
GST Migration have been started and this is the Check List to Complete the GST Enrollment....
Posted on 09 February 2017 (Downloads: 696) GST
Tax Connect (With GST) - 106th Issue...
Posted on 08 February 2017 (Downloads: 250) GST
This File Include analysis of Section 15 describing meaning of transaction value and the item that shall be excluded or included in Transaction Value for GST purpose...
Posted on 01 February 2017 (Downloads: 288) GST
Powerpoint Presentation on GST - ITC Presented by Sayee Prem. K (myself) at the National Convention for CA Students 2017...
Posted on 31 January 2017 (Downloads: 659) GST
This File Contains the Analysis of Section 16 of GST Law which describe; 1. Person who can avail the Credit of GST 2. Date up to which Input Credit can be taken 3. Condition for taking & utilization of Input Credit 4.The Goods and/ or Service - Wh...
Posted on 31 January 2017 (Downloads: 373) GST
This File Contains the Analysis of Section 16 of GST Law which describe; 1. Person who can avail the Credit of GST 2. Date up to which Input Credit can be taken 3. Condition for taking & utilization of Input Credit 4.The Goods and/ or Service - Whos...
Posted on 30 January 2017 (Downloads: 490) GST
Tax Connect (With GST) - 105th Issue...
Posted on 30 January 2017 (Downloads: 176) GST
1. Definition of Job work under GST 2. Input Credit for goods sent to Job Work under GST 3. Procedure for Removal under GST 4. Transitional Provision for Job work...
Posted on 25 January 2017 (Downloads: 700) GST
Tax Connect (With GST) - 104th Issue...
Posted on 25 January 2017 (Downloads: 226) GST
Supply and Place of supply of Goods and Services in IGST law...
Posted on 19 January 2017 (Downloads: 399) GST
GST council reaches consensus over issue of dual control of assessees. Courtesy: Shammi Kapoor ...
Posted on 19 January 2017 (Downloads: 160) GST
Tax Connect (With GST) - 103rd Issue...
Posted on 16 January 2017 (Downloads: 316) GST
GST - Levy of and exemption from tax...
Posted on 16 January 2017 (Downloads: 632) GST
Supply of Goods and Services In GST Law...
Posted on 11 January 2017 (Downloads: 496) GST
Goods and Service Tax (GST) - Section 3: Supply...
Posted on 09 January 2017 (Downloads: 234) GST
This article explains the Time of Supply (TOS) and Place of Supply (POS) under GST in a simplified manner. In case of goods the provisions seems little simpler but in case of services provisions are little tricky. If there are any corrections or modifica...
Posted on 09 January 2017 (Downloads: 344) GST
Live Course on GSTR 9 & 9C for FY 24-25(Detailed discussions, FAQ, Case studies and Live demo of GSTR 9/9C on GST Portal)