'Taxable person' diaporamas de présentation

TRANSITIONAL PROVISIONS AND MIGRATION ISSUES in GST

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SUPPLY OF GOODS USING THE METHODOLOGY

SUPPLY OF GOODS USING THE METHODOLOGY. FIRST QUESTION. First question: a taxable person acting as such. Supply of goods made by a taxable person Taxable person means a person who carries on an economic activity, whatever the purpose or the result of that activity. Art. 5(1)VAT Act.

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GST Overview - Know All About Goods and Service Tax Smart Taxation System in India

GST Ov erview: Know about 'Goods and Service Tax' smart Taxation System in India. Learn about GST, Indirect Tax structure in India before GST<br>, GST Rates, GST Compensation Cess, Input Tax Credit, GST Composition Scheme, GST Return, TCS in GST eWay Bill and GST Audit through our PPTs and PDFs.

1.22k views • 69 slides

GST TREATMENT ON MANUFACTURING AND RETAIL SECTOR Venue : KLSFEA Shah Alam

GST TREATMENT ON MANUFACTURING AND RETAIL SECTOR Venue : KLSFEA Shah Alam Date : 26 February 2014 Organised by: KLSFEA Presenter: Sabariah Md Yusof. ROYAL MALAYSIAN CUSTOMS. FIZ &amp; LMW Concept. FIZ &amp; LMW Concept. 1. Facilities under GST. Approved Trader Scheme (ATS).

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GST TREATMENT ON MANUFACTURING AND RETAIL SECTOR Venue : KLSFEA Shah Alam

GST TREATMENT ON MANUFACTURING AND RETAIL SECTOR Venue : KLSFEA Shah Alam Date : 26 February 2014 Organised by: KLSFEA Presenter: Sabariah Md Yusof. ROYAL MALAYSIAN CUSTOMS. FIZ &amp; LMW Concept. FIZ &amp; LMW Concept. 1. Facilities under GST. Approved Trader Scheme (ATS).

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Transition Provisions under GST

Transition Provisions under GST. By:- Pawan Arora B. Com, CA, LL.B Athena Law Associates. Biggest indirect tax reform: GST. CONTENTS. Tax Credit. PART - I. S. 167: Closing Balance of Cenvat credit.

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GST REGISTRATION AND MIGRATION

GST REGISTRATION AND MIGRATION. SRINIVAS KOTNI Advocate &amp; Company Secretary Managing Partner LEX port. FLOW OF PRESENTATION. IMPORTANT PROVISIONS FOR REGISTRATION &amp; MIGRATION. SOME IMPORTANT DEFINITIONS. PERSON Section 2 (84) includes such as. Government Corporations.

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VALUE ADDED TAX - VAT

VALUE ADDED TAX - VAT. By Venkat. Training Disclaimer.

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GST: Input Tax Credit Analysis Gopal Mondal

GST: Input Tax Credit Analysis Gopal Mondal. Presently cascading effect in the existing system in India. Cascading effect. No credit of Entry tax or octroi. No credit of VAT to Service providers. No credit of CST. No Excise duty &amp;Service tax for VAT. No credit to exempt Sectors.

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The European VAT System And The German Application

The European VAT System And The German Application. Andrea Gebauer German Federal Ministry of Finance. European Aspects. The European VAT Harmonization. First and Second Directive on turnover taxes ( April 1967): Europe-wide introduction of VAT with input tax deduction

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DISCUSSION ON PRACTICAL ISSUES RELATED TO REGISTARTION AND MIGRATION UNDER GST BY NIRC OF ICSI

REGISTRATION PROVISIONS UNDER GST. DISCUSSION ON PRACTICAL ISSUES RELATED TO REGISTARTION AND MIGRATION UNDER GST BY NIRC OF ICSI. DATE-01 MAR 2017. Ashu Dalmia

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GST Impact on SME Sector and composition schemes in GST ACT, 2017

GST Impact on SME Sector and composition schemes under GST, 2017 1. SME Sector has to face big competition with giant market player Presently the SME manufacture has not liable to pay excise up to a turnover of Rs. 150 Lacks but in GST scenario he has to pay GST where his turnover has exceed the Rs. 20 lacks. The SME manufacturer has face huge competition with the big player of the market which already has a reputed share of market demand, and a product which has a brand value. 2. Negative as well as positive effect of GST on SME Sector and Indian economy; 1. This create a huge problem with SME sector and make a huge effect on Indian economy. 2. Government revenue may increase, after implementation of GST. 3. No of Taxpayer has increase. 4. Effect adversely the government scheme of MAKE IN INDIA and START UP. 5. Adversely effect the small manufacturer, even it create a situation of shut down. 6. Adversely affect the employment and rural industries. 7. Huge compliance and filing under GST also adversely affect the SSI. 8. Will Create a Less Cash economy.

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GST Impact on SME Sector and composition schemes in GST ACT, 2017

GST Impact on SME Sector and composition schemes under GST, 2017 1. SME Sector has to face big competition with giant market player Presently the SME manufacture has not liable to pay excise up to a turnover of Rs. 150 Lacks but in GST scenario he has to pay GST where his turnover has exceed the Rs. 20 lacks. The SME manufacturer has face huge competition with the big player of the market which already has a reputed share of market demand, and a product which has a brand value. 2. Negative as well as positive effect of GST on SME Sector and Indian economy; 1. This create a huge problem with SME sector and make a huge effect on Indian economy. 2. Government revenue may increase, after implementation of GST. 3. No of Taxpayer has increase. 4. Effect adversely the government scheme of MAKE IN INDIA and START UP. 5. Adversely effect the small manufacturer, even it create a situation of shut down. 6. Adversely affect the employment and rural industries. 7. Huge compliance and filing under GST also adversely affect the SSI. 8. Will Create a Less Cash economy.

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GST Compliance Solution (as part of Cash Management Services)

GST Compliance Solution (as part of Cash Management Services). An overview. 1 . GST compliance process &amp; imperative. Overview of GST.

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NEW MEANS OF TRANSPORT

NEW MEANS OF TRANSPORT. DEFINITION. Land vehicles. Motorised land vehicles the capacity of which exceeds 48 cc or the power of which exceeds 7,2 kw supplied not more than 6 months after the first entry into service or that have not travelled more than 6.000 km. Vessels.

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Nick Burrows

Nick Burrows. Partner Charity and Commercial Law nick.burrows@blandy.co.uk 0118 951 6851. Charity update. Charitable Incorporated Organisations The Hodgson Report VAT Cost sharing exemption Collaboration and mergers. Charitable Incorporated Organisations.

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The forthcoming statistics on intra-community services in the framework of the new EU Regulation on VAT taxation

The forthcoming statistics on intra-community services in the framework of the new EU Regulation on VAT taxation. Paola Anitori - ISTAT. 2 nd WPTGS, Paris 16-18/11/2009 . General outline (1). Directive 2008/8/EC (taxation purposes):

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9. VAT (1)

9. VAT (1). Taxpayers Tax base Tax calculation Tax exemption Tax preferences . Value Added Tax .

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IATJ 9th Assembly in Ottawa Tax Fraud in VAT/GST

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GST Council finalizes GST Rules & rates of goods and services - EY INDIA

The Goods and Services Tax (GST) Council, during its meeting held on18-19 May 2017, approved seven rules pertaining to Registration, Valuation, ITC, Invoice, Payment, Refunds, and Composition under GST along with relevant formats. For more information : http://www.ey.com/in/en/services/ey-goods-and-services-tax-gst

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