Daily Archives: November 20, 2016

Daily limit of withdrawal from ATMs

By | November 20, 2016

RBI/2016-17/141 DCM (Plg) No.1304/10.27.00/2016-17 November 20, 2016 The Chairman / Managing Director/Chief Executive Officer, Public Sector Banks / Private Sector Banks/ Private Sector Banks/ Foreign Banks Regional Rural Banks / Urban Co-operative Banks / State Co-operative Banks/ District Central Co-operative Banks Dear Sir, Withdrawal of Legal Tender Character of existing ₹ 500/- and ₹ 1000/-… Read More »

GST Job Work – Video Tutorial

By | November 20, 2016

GST- Job Work CA. Jayesh Gogri Published on Nov 10, 2016 Relevant Provisions pertaining to Job Work under Model GST Law by CA. Jayesh Gogri, Mumbai Related Post Steps to enrol on GST Common Portal (India) How to login to GST Common Portal (India) How to Enroll on GST Portal (India) -FAQ’s What is GST?… Read More »

GST Value of Supply – Video Tutorial

By | November 20, 2016

GST: Value of Supply CA.Badrinath Published on Nov 10, 2016 Detailed Analysis of provisions pertaining to Value of Supply under Model GST Law by CA. Badrinath,Banglore Related Post Steps to enrol on GST Common Portal (India) How to login to GST Common Portal (India) How to Enroll on GST Portal (India) -FAQ’s What is GST?… Read More »

Video Tutorial -GST Registration

By | November 20, 2016

GST Registration CA. Mandar Telang Published on Nov 10, 2016 Significant Provisions of Model GST Law on Registration by CA. Mandar Telang, Mumbai Related Post Steps to enrol on GST Common Portal (India) How to login to GST Common Portal (India) How to Enroll on GST Portal (India) -FAQ’s What is GST? How does it… Read More »

GST Time and Value of Supply -Video Tutorial

By | November 20, 2016

GST Time and Value of Supply CA. Badrinath Published on Nov 10, 2016 Detailed analysis of provisions of Time of Supply by CA. Badrinath, Banglore Related Post Steps to enrol on GST Common Portal (India) How to login to GST Common Portal (India) How to Enroll on GST Portal (India) -FAQ’s What is GST? How… Read More »

GST Tax Invoice, Debit and Credit Notes – Video Tutorial

By | November 20, 2016

GST: Tax Invoice, Debit and Credit Notes CA. Sushil Goyal Published on Nov 10, 2016 Relevant Provisions pertaining to Tax Invoice, Debit and Credit Notes by CA. Sushil Goyal, Vice Chairman- Indirect Taxes Committee Related Post Steps to enrol on GST Common Portal (India) How to login to GST Common Portal (India) How to Enroll… Read More »

GST Appeals & Revision – Video Tutorial

By | November 20, 2016

GST Appeals & Revision CA. S. Thirumalai Published on Nov 10, 2016 Key Concepts of Appeals & Revision under Model GST Law by CA. S. Thirumalai Related Post Steps to enrol on GST Common Portal (India) How to login to GST Common Portal (India) How to Enroll on GST Portal (India) -FAQ’s What is GST?… Read More »

GST Settlement Commission – Video Tutorial

By | November 20, 2016

GST Settlement Commission CA. A.SaiPrasad Published on Nov 10, 2016 Provision pertaining to Settlement Commission, CA. A.SaiPrasad, Banglore Related Post Steps to enrol on GST Common Portal (India) How to login to GST Common Portal (India) How to Enroll on GST Portal (India) -FAQ’s What is GST? How does it work?- Answer List of Documents… Read More »

GST Advance Ruling – Video Tutorial

By | November 20, 2016

GST Advance Ruling CA. A. SAIPRASAD Published on Nov 10, 2016 Detailed Analysis of the provisions pertaining to Advance Ruling under Model GST Law by CA. A. Saiprasad Related Post Steps to enrol on GST Common Portal (India) How to login to GST Common Portal (India) How to Enroll on GST Portal (India) -FAQ’s What… Read More »

GST Video Tutorial-Accounts and Records under Model GST Law

By | November 20, 2016

GST: Accounts and Records under Model GST Law CA. H.L. Madan Published on Nov 10, 2016 Accounts and Records Provisions under Model GST Law by CA. H.L. Madan Related Post Steps to enrol on GST Common Portal (India) How to login to GST Common Portal (India) How to Enroll on GST Portal (India) -FAQ’s What… Read More »

Video Tutorial -GST Registration under Model GST Law

By | November 20, 2016

GST Registration under Model GST Law CA. Gaurav Gupta Published on Nov 10, 2016 Analysis of Registration Provisions under Model GST Law by CA. Gaurav Gupta,Delhi Related Post Steps to enrol on GST Common Portal (India) How to login to GST Common Portal (India) How to Enroll on GST Portal (India) -FAQ’s What is GST?… Read More »

GST- Time and Value of Supply – Video Tutorial

By | November 20, 2016

GST : Time and Value of Supply CA. Ashok Batra Published on Nov 10, 2016 Analysis of provisions pertaining to Time and Value of Supply by CA. Ashok Batra, Delhi Related Post Steps to enrol on GST Common Portal (India) How to login to GST Common Portal (India) How to Enroll on GST Portal (India)… Read More »

GST Demand and Recovery- Video Tutorial

By | November 20, 2016

GST: Demand and Recovery CA. Rajesh TR Published on Nov 10, 2016 Analysis of Demand and Recovery Provisions under Model GST Law by CA. Rajesh TR, Bangalore Related Post Steps to enrol on GST Common Portal (India) How to login to GST Common Portal (India) How to Enroll on GST Portal (India) -FAQ’s What is… Read More »

GST- Accounts and Records under Model GST -Video Tutorial

By | November 20, 2016

GST: Accounts and Records under Model GST Law, CA. Gaurav Gupta Published on Nov 10, 2016 Analysis of Accounts and Record Provisions under Model GST Law by CA. Gaurav Gupta, Delhi Related Post Steps to enrol on GST Common Portal (India) How to login to GST Common Portal (India) How to Enroll on GST Portal… Read More »

GST – Place of Supply under IGST -Video Tutorial

By | November 20, 2016

GST: Place of Supply under IGST CA. A Jatin Christopher Published on Nov 10, 2016 Analysis of Place of Supply provisions under IGST by CA. A Jatin Christopher Read Place of Supply in GST – India / Place of Supply Rules GST : -Detailed Analysis with Examples Related Post Steps to enrol on GST Common Portal… Read More »

GST Demand & Recovery Provisions- Video Tutorial

By | November 20, 2016

GST: Demand & Recovery Provisions, CA. Annapurna Kabra Published on Nov 10, 2016 Analysis of Demand & Recovery Provisions under Model GST Law by CA. Annapurna Kabra Related Post Steps to enrol on GST Common Portal (India) How to login to GST Common Portal (India) How to Enroll on GST Portal (India) -FAQ’s What is… Read More »

GST: Overview of Model GST Law -Video Tutorial

By | November 20, 2016

GST: Overview of Model GST Law, CA. Madhukar Hiregange Published on Nov 10, 2016 A detailed overview of Model GST Law by CA. Madhukar N Hiregange, Chirman, Indirect Taxes Committee (2016-17) Related Post Steps to enrol on GST Common Portal (India) How to login to GST Common Portal (India) How to Enroll on GST Portal… Read More »

GST Transitional Provisions -Video Tutorial

By | November 20, 2016

GST Transitional Provisions CA S Venkatramani Published on Nov 10, 2016 Analysis of Transitional Provisions under GST by CA. S Venkatramani, Bnagalore Related Post Steps to enrol on GST Common Portal (India) How to login to GST Common Portal (India) How to Enroll on GST Portal (India) -FAQ’s What is GST? How does it work?-… Read More »

GST Video Tutorial: Inspection, Search, Seizure & Arrest

By | November 20, 2016

 GST: Inspection, Search, Seizure & Arrest – CA. Sagar Shah Published on Nov 10, 2016 Detailed analysis of Inspection, Search, Seizure & Arrest provisions under the Model GST Law by CA. Sagar Shah, Pune Related Post Steps to enrol on GST Common Portal (India) How to login to GST Common Portal (India) How to Enroll… Read More »

GST Video Tutorial -Prosecution & Compounding of Offences

By | November 20, 2016

GST: Prosecution & Compounding of Offences and Presumption as to Documents CA. Sagar Shah Published on Nov 10, 2016 Detailed analysis of Prosecution & Compounding of Offences and Presumption as to Documents under GST – CA. Sagar Shah, Pune Related Post Steps to enrol on GST Common Portal (India) How to login to GST Common… Read More »

Harmonized System of Nomenclature (HSN) in India

By | November 20, 2016

Harmonized System of Nomenclature in India HSN Code GST   (Chapter 1 – 5 ) – Section I-Live Animals; Animal Products Chapter 1: Live Animals Chapter 2: Meat and Edible Meat Offal Chapter 3: Fish and Crustaceans, Molluscs and other Aquatic Invertebrates Chapter 4: Birds” Eggs; Natural Honey; Edible Products of Animal Origin, not elsewhere… Read More »

Punjab Vat 20 Due Date Extended for FY 2015-16

By | November 20, 2016

Punjab Vat 20 Date Extended Government of Punjab Department of Excise and Taxation Public Notice Kind Attention : Dealers /Chartered Accountants /Lawyers /Other Stakeholders This is to inform all the concerned that the last date of e filing of annual statement in Form VAT-20 for the year 2015-16 has been extended till 10th December 2016… Read More »

Provisional GST registration marks as Provisional Pending Signature

By | November 20, 2016

Application for Provisional GST registration marks as ‘ Provisional Pending Signature ’ Provisional pending signature under application for provisional GST registration in India My application for registration of GST in India shows as ‘ PROVISIONAL PENDING SIGNATURE ’. What does Provisional pending signature mean under GST registration in India? Once you applied for Provisional GST… Read More »

Effect of declaring Cash Deposits in current year Income Tax Return

By | November 20, 2016

Effect of Declaring Cash Deposits in Current year Income Tax Return in India for Financial year 2016-17 Key Points of declaring Cash Deposits in Banks due to Demonetization in Current year Income Tax Return as Income of Financial Year 2016-17 Source of Income needs to be explained :- One has to explain the source of income… Read More »