CCI Online Learning
50% OFF in CA/CS/CMA Subjects
     
CIBIL

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

Download Files uploaded by pradeep goyal





pdf File
1734 KB

New Return of Deposit/Transactions not deposits

My Article on filing of return of deposit or particulars of transaction not considered as deposit or both in New Form DTP-3 with MCA- MCA Notification No. G.S.R. 42(E), dated 22 January, 2019. This form have to be filed on or before 22.04.2019 by every...

Posted on 28 January 2019  (Downloads: 180) Corporate Law


pdf File
834 KB

Updates Rules & forms till 31.12.2018

[Updated up-to (Fourteenth Amendment) Rules, 2018 dated by Notification No. 74/2018-Central Tax dated December 31st, 2018 published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i) vide number G.S.R 1251 (E), dated December 31st...

Posted on 11 January 2019  (Downloads: 392) GST


pdf File
1179 KB

All updates together after 31st Meeting of GST Council

Notifications issued to give effect to the recommendations of Goods and Services Tax Council in its 31st meeting held on December 22, 2018, various clarificatory circulars issued in response to various representations received from industry and department...

Posted on 11 January 2019  (Downloads: 361) GST


pdf File
1004 KB

GST Concept and Status as on January 01, 2019

Two wonderful presentations issued by Central Board of Indirect Taxes and Custom titled " GST Concept and Status as on January 1, 2019". A Must Read- My presentation in encapsulated form....

Posted on 11 January 2019  (Downloads: 567) GST


pdf File
1166 KB

My treatise on GST Appellate Authority for AAR in UTs

on Constitution of the Appellate Authority for Advance Ruling in the Union territories in GST Considering all relevant statutory provisions and Notification No. 15/2018 -Union Territory Tax dated 08th October 2018 issued by Department of Revenue [Ministry...

Posted on 13 October 2018  (Downloads: 74) GST


pdf File
1194 KB

My treatise on GST Authority for Advance Ruling in UTs

Considering all relevant statutory provisions and Notification No. 14/2018 -Union Territory Tax dated 08th October 2018 issued by Department of Revenue [Ministry of Finance] related to Constitution of the Authority for Advance Ruling in the Union territor...

Posted on 13 October 2018  (Downloads: 51) GST


pdf File
510 KB

Encapsulation of TDS Provisions under GST

Encapsulation of TDS Provisions under GST I have prepared this document after taking into consideration: - 1) Notification No. 50/2017-Central Tax dated 13th September, 2017 2) Notification No. 33/2017-Central Tax, dated 15th September, 2017, 3) Circ...

Posted on 08 October 2018  (Downloads: 341) GST


pdf File
561 KB

Procedure to get refund in GST by Exporters

Flow chart how to get GST refund by Exporters...

Posted on 23 December 2017  (Downloads: 665) GST


pdf File
667 KB

Exports in GST- latest Developments

Presentation on Exports in GST- Analysis of latest Notifications/Circulars/Orders & Press Releases by GST Council...

Posted on 16 October 2017  (Downloads: 522) GST


pdf File
583 KB

Revised Procedure for Exports in GST

Analysis of Export procedure with latest changes- Notification 37/2017-CT dated 04.10.2017 and Circular No. 8/8/2017-GST dated 04.10.2017 issued by GST Policy Wing ...

Posted on 10 October 2017  (Downloads: 606) GST


pdf File
547 KB

Listing on SME Platform

ISSUE OF SPECIFIED SECURITIES BY SMALL AND MEDIUM ENTERPRISES Chapter XB of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015...

Posted on 03 October 2017  (Downloads: 131) Corporate Law


pdf File
1680 KB

Presentation- GST On Government Services

Very Crucial for calculation of GST under Reverse Charge Mechanism...

Posted on 25 September 2017  (Downloads: 256) GST


pdf File
440 KB

Applicability of GST on Ocean Freight Services

Do you know importer liable to pay IGST on Ocean Freight paid to foreign shipping company on import @0.50% of CIF Value of goods under Reverse Charge? ...

Posted on 22 September 2017  (Downloads: 580) GST


pdf File
760 KB

Goods & Service Tax Deduction At Source U/s 51 of CGST Act

Presentation on Section 51 of CGST along with Notification No. 33/2017- CT dated 15.09.2017...

Posted on 21 September 2017  (Downloads: 595) GST


pdf File
580 KB

Obligations for Owners/Operators of Warehouses/Godowns

Whether you are registered or not, you need to comply with GST Laws if you are owner/operator of warehouse/godown/other place for storage of goods or a Transporter...

Posted on 02 September 2017  (Downloads: 292) GST





GST Live Class    |    x