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Archive: 12 August 2017

Posts in 12 August 2017

Live Course on Appeal, Pleading & Drafting under GST by CA Sachin Jain

May 15, 2024 6999 Views 0 comment Print

oin us for an immersive live course led by renowned expert CA Sachin Jain, as we delve into the intricacies of appeal, pleading, and drafting under GST.

Television and Radio are Changing India

August 12, 2017 1266 Views 1 comment Print

Shivaji Sarkar The radio and television are change agents for India. The radio when started in late 1920s was a surprise. Its access, broadcast and listening, was limited but still it made waves. It won the hearts as Calcutta (Kolkata) Radio station broadcast an early dawn music programme of Mahishasurmardini, chanting of the Devisapatshati on […]

Robust Statistical systems – A Tool for Good Governance

August 12, 2017 753 Views 0 comment Print

The role of Statistics in formulation, monitoring and evaluation of developmental policies needs no emphasis. Statistics is also required for improving transparency and accountability in the implementation of policies through better understanding and control on delivery of public services.

Further Clarification on Furnishing of Bond/LUT For Exports

August 12, 2017 13344 Views 5 comments Print

Rule 96A of CGST Rules, 2017 talks about the refund of integrated tax paid on export of goods or services under bond or Letter of undertaking. Let’s understand further this Rule for better clarity.

What’s harm in making GST return as QUARTERLY returns?

August 12, 2017 23205 Views 49 comments Print

Under Delhi VAT, all the registered dealers are required to file QUARTERLY returns with an obligation to pay tax on MONTHLY basis. Generally small and medium businessmen deposit their monthly tax on assumption basis and send their documents to their consultants on quarterly basis.

PPT on GST Concept, Registration, Migration & Enrollment

August 12, 2017 19266 Views 1 comment Print

Presently:- State V.A.T. follows the destination – based principle of taxation, Central taxation follows the origin – based principle of taxation, GST would follow the destination – based principle of taxation

PPT on GST Transitional Provisions

August 12, 2017 9996 Views 0 comment Print

State/Central officials being subsumed in GST will continue in office on the appointed day & shall be deemed to be appointed as GST officials/ competent authority.

PPT on TDS Provisions under the GST Law

August 12, 2017 8178 Views 0 comment Print

As per the provisions of the GST Law, TDS has to be deducted from the payment made to a supplier against both intra-state & inter-state supply of taxable goods or services or both.

Presentation (PPT) on GST Payments

August 12, 2017 19113 Views 0 comment Print

Before generation of Challan, it will be in My Saved Challans & after generation it will be Challan History. Challans can be saved & edited for a maximum of 7 days after which they are purged by the system At any point of time, there can be only 10 challans saved Once a challan is generated, it is valid for 15 days

PPT on GST Return for Taxpayers

August 12, 2017 31596 Views 1 comment Print

After completing this module, you will understand: Overview of Returns, Creation & submission of the monthly GSTR 1 & GSTR 2, Create GSTR 3, Identify who files GSTR 4, GSTR 5, GSTR 6, GSTR 7 & GSTR 8 and its periodicity, Ledger

PPT on Online Filing of GSTR-3B

August 12, 2017 26679 Views 7 comments Print

Filing of GST-Returns All the returns are to be filed online. Returns can be filed using any of the following methods: ―1. GSTN portal ( ) ―2. Offline utilities provided by GSTN ―3. GST Suvidha Providers (GSPs) – If you are already using the services of ERP providers such as Tally, SAP, Oracle etc., there […]

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