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Download Files uploaded by pradeep goyal





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Presentation -Daily updates of Profession- 3rd July 2019

My presentation on Daily updates related to- GST Corporate law ICAI RBI MSMEs Income Tax Start-ups Various news related to profession Updates by various union ministries ...

Posted on 04 July 2019  (Downloads: 104) GST


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All about treatment of various discounts in GST

Explicit analysis of section 15(3), GST & Financial Credit Notes, GST Circulars 92/11/2019 dated 07.03.2019 & 105/24/2019 dated 28.06.2019 in terms of primary pre-sales discounts and secondary post sales discounts, sales incentives etc. ...

Posted on 01 July 2019  (Downloads: 613) GST


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Start-Up India Scheme | Current Status

The Union Cabinet in its meeting held on 22th June, 2016, chaired by the Prime Minister Shri Narendra Modi, has approved the establishment of "Fund of Funds for Start-ups" (FFS) at Small Industries Development Bank of India (SIDBI) for contribution to var...

Posted on 01 July 2019  (Downloads: 119) Others


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All about GST Department's Audit u/s 65 of CGST Act

Directorate General of Audit Indirect Taxes is all set for departmental GST audits & has released strategy pertaining to the audit of GST Taxpayers commence from July 1, 2019 vide letter no F. No. 381/49/2019 dated June 25, 2019, in respect of those taxpa...

Posted on 01 July 2019  (Downloads: 184) GST


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Professional updates 7th February 2019

Your daily dose of professionaL updates related to GST, Income Tax, ICAI, FEMA, RBI and SEBI....

Posted on 08 February 2019  (Downloads: 310) Others


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Supply of Goods under Reverse Charge in GST

My Presentation on specified categories of supply of GOODS, the tax on which shall be paid on reverse charge basis by the recipient of such goods- Incorporating all the notifications issued till date i.e 28.01.2019...

Posted on 29 January 2019  (Downloads: 927) GST


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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


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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


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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


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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


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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


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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


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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


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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


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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





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