Author Ms. CA Vaishali Kharde has recently conducted a session on GST at ICAI Pimpri Chinchwad Branch (WIRC) Branch. The author has deliberated on topic ‘Clause by Clause Analysis of GSTR-9 & 9C along with Recent Amendments’. The session was conducted on 23.11.2023. The PPT is attached for your reference.
CA Saradha H has prepared a PPT on GST Refund , the changes effective from 01.10.2023.
Form 3CD Tax Audit Report has clauses where GST information requires to be furnished. Clause 4 requires disclosure of GST registration number. Clause 41 requires reporting of taxes demanded and refunded. Likewise the author has presented the clauses in tax audit report where GST information is required to be furnished in the PPT.
Recent changes in the GST Law has been presented by CA Vaishali B Kharde in the PPT. The update includes – 1. the Notification issued to implement the recommendations of 50th GST Council meeting. 2. Extended amnesty schemes till 31.08.2023 regarding non-filers of Form GSTR-4, GSTR-9 and GSTR-10, 3. Revocation of cancellation of GSTIN, 4. […]
Since inception of GST, matter of HO services to Branches was very much discussed and concern were raised on its taxability. This was widely applicable issue but there was no clear solution or litigation free GST opinion on it. Recently, in order to clarify above mentioned issue faced by taxpayer, government has issued Circular No. […]
CMA Shiba Prasad Padhi, Practising Cost Accountant is presenting the PPT on ‘RCM – Goods and Services covered, URPs, ToS, Notifications, Invoicing Rules, Imports, Compliance’.
Directorate of General of Foreign Trade (DGFT) has made the presentation public for reference.
G G S H & CO. LLP CHARTERED ACCOUNTANTS Team has listed down a Year end compliances in the PPT form. The content of the PPT is indexed as – Download PPT
CA Nitin Bhuta from Mumbai has conducted a knowledge session on 24.03.2023 via Zoom & YouTube on the subject “The Whole Gamut of Year End Finalization”. The topics covered are : The PPT prepared and presented by CA Nitin Bhuta is given below for your reading and reference.
CA Swapnil Munot, Pune has shared their presentation on How to Handle Notices in GST – covering various aspect of Notices , Form of Reply , Penalty, Time Limit, Case Law, attachment provision etc. Download: