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: 938) GST
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: 181) Corporate Law
[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: 406) GST
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: 364) GST
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: 569) GST
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
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: 52) 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: 344) GST
Flow chart how to get GST refund by Exporters...
Posted on 23 December 2017 (Downloads: 677) GST
Presentation on Exports in GST- Analysis of latest Notifications/Circulars/Orders & Press Releases by GST Council...
Posted on 16 October 2017 (Downloads: 526) 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: 608) GST
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: 134) Corporate Law
Very Crucial for calculation of GST under Reverse Charge Mechanism...
Posted on 25 September 2017 (Downloads: 257) GST
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: 582) GST
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
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: 298) GST
My Presentation of Interest Payment for defaults and Interest receipt on delayed refunds. ...
Posted on 28 August 2017 (Downloads: 619) GST
Goods & Service TaxReturns (GSTR) Mechanism in GST- My Presentation with flow charts...
Posted on 05 August 2017 (Downloads: 1461) GST
Analysis of taxation of transport of goods by road- with practical examples and charts...
Posted on 05 August 2017 (Downloads: 1782) GST
Snapshot of levy of GST covering all provisions together in a single pager. ...
Posted on 02 August 2017 (Downloads: 446) GST
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
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