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GST - constitutional provision & Intra & Inter state supply

Cascading effect benrfit of GST GST council GST suvidha provider Amendment in old tax laws after GST Intra state & Inter State supply Read more at: https://www.caclubindia.com/share_files/files_upload_form.asp...

Posted on 18 December 2018  (Downloads: 260) GST


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Valuation under GST - Part 2

GST valuation Rules 27 to 32 When Transaction value is not acceptable value of second hand goods,gift vouchers etc. ...

Posted on 07 March 2018  (Downloads: 532) GST


pptx File
12903 KB

How valuation is made under GST - Part 1

valuation under GST Transaction value meaning inclusions & exclusions in transaction value Treatment of discount ...

Posted on 22 February 2018  (Downloads: 509) GST


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2057 KB

Input Service Distributor under GST-ISD

Who is an Input service distributor(ISD) under GST? Situations where ISD is not applicable Purpose of registering as ISD Insight on ISD under Earlier regime and under GST regime Conditions to be fulfilled by ISD Recovery procedure for wrongful/excess...

Posted on 19 February 2018  (Downloads: 287) GST


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4792 KB

Cases where Input Tax Credit can not be availed under GST

Negative List under GST Cases where ITC can not be availed...

Posted on 19 February 2018  (Downloads: 894) GST


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9079 KB

Input tax credit ITC

What is input tax credit? Who can claim ITC? What can be claimed as ITC? Reversal of Input Tax Credit Reconciliation of ITC Documents required for claiming ITC Special cases of ITC ITC for Capital Goods ITC on Job Work ITC provided by the Input s...

Posted on 10 February 2018  (Downloads: 1165) GST


pdf File
582 KB

E Way Bill

cover the following topics: What is an e-Way Bill? When to Generate? Who should Generate? Cases when e-Way bill is Not Required Status of Implementation across India How to generate e-Way Bill Validity of e-Way Bill Documents required ...

Posted on 10 February 2018  (Downloads: 549) GST


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631 KB

Composition Scheme

Who can opt for Composition Scheme? Who cannot opt for Composition Scheme? What are the conditions for availing Composition Scheme? How can a taxpayer opt for composition scheme? What documents should a composition dealer issue while making supply? W...

Posted on 08 February 2018  (Downloads: 601) GST