How to file Last Return Pre- GST, 1st Return in GST and Reconciliation: Pre-GST & post GST Published on Mar 9, 2017 How to file Last Return Pre- GST (Importance of last return under CE, ST, VAT i.e. current regime and relevant reconciliation) 1st Return in GST (Importance of 1st return and automatic etc.) Reconciliation:… Read More »
Accounts and Records, Payment of Tax , Tax Invoice, Supplementary Invoice, Debit and Credit Notes Published on Mar 7, 2017 Accounts and Records, Payment of Tax (Interest payable and recoupable/ adjustment for excess/ Transitional Provisions), Tax Invoice, Supplementary Invoice, Debit and Credit Notes Related Post on GST Free Video GST Video- Brief Concept of Model… Read More »
E-Commerce & Works Contracts, Right to use, Restaurant, overlaping Transaction Published on Feb 28, 2017 by Indirect Tax Committee ICAI Related Post on GST Free Video GST Video- Brief Concept of Model GST Law ( CGST, SGST & IGST) (1st Technical session) GST Video – Levy & Composition (2nd Technical Session) GST Video- Valuation… Read More »
Technology in GST + Transational Challenges in IT, Area of Changes in IT Published on Mar 3, 2017 Related Post on GST Free Video GST Video- Brief Concept of Model GST Law ( CGST, SGST & IGST) (1st Technical session) GST Video – Levy & Composition (2nd Technical Session) GST Video- Valuation of Taxable Supply… Read More »
Case Study GST Impact Study Published on Mar 1, 2017 Related Post on GST Free Video GST Video- Brief Concept of Model GST Law ( CGST, SGST & IGST) (1st Technical session) GST Video – Levy & Composition (2nd Technical Session) GST Video- Valuation of Taxable Supply & Valuation Rules (3rd technical session) GST Video… Read More »
Registration Law & Procedures (Including Transition) Related Post on GST Free Video GST Video- Brief Concept of Model GST Law ( CGST, SGST & IGST) (1st Technical session) GST Video – Levy & Composition (2nd Technical Session) GST Video- Valuation of Taxable Supply & Valuation Rules (3rd technical session) GST Video -Place of Supply of… Read More »
Important takeaways from 9th GST Council Meeting & Key issues in GST Input Tax Credit provisions Related Post on GST Free Video GST Video- Brief Concept of Model GST Law ( CGST, SGST & IGST) (1st Technical session) GST Video – Levy & Composition (2nd Technical Session) GST Video- Valuation of Taxable Supply & Valuation… Read More »
GST in Registration and Transitional Matters by CA Bishnu Kumar Agarwal & Mr. Deepak Rao, CMA on 27/01/2017 Related Post on GST Free Video GST Video- Brief Concept of Model GST Law ( CGST, SGST & IGST) (1st Technical session) GST Video – Levy & Composition (2nd Technical Session) GST Video- Valuation of Taxable Supply… Read More »
Registration Law & Procedures (Including Transition) Published on Feb 2, 2017 Registration Law & Procedures (Including Transition) Related Post on GST Free Video GST Video- Brief Concept of Model GST Law ( CGST, SGST & IGST) (1st Technical session) GST Video – Levy & Composition (2nd Technical Session) GST Video- Valuation of Taxable Supply &… Read More »
Important Definition Vis a Viz GST concepts See PPT below PPT on Important Definition Vis a Viz GST concepts Related Post on GST Free Video GST Video- Brief Concept of Model GST Law ( CGST, SGST & IGST) (1st Technical session) GST Video – Levy & Composition (2nd Technical Session) GST Video- Valuation of Taxable… Read More »