Applicability of Clause 44 for disclosure of Expenditures w.r.t GST - Form No. 3CD || CA Bimal Jain
Live GST Course on Scrutiny Notices, Assessment, Audit, Inspection, Search, Seizure and Arrest under GST By CA Bimal Jain
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Highlights:
⭐ Vol 1: Detailed commentary (with updated provisions, rules, circulars, FAQs, etc.) on various topics of GST Laws and Provisions viz. Supply of goods or services - intra-state and inter-state. Principles of time of supply & place of supply, taxable person, GST ITC, reverse charge, exports and imports, job work, TDS, TCS, appeals & revision, demand and recovery, search & seizure, arrests, offences, penalties, etc., with practical case studies and illustrations & FAQs for conceptual clarity.
⭐ Vol 2: GST Procedures viz. registration, payment, invoice, GST returns, refund, etc. with their forms and flow charts for easy understanding, Manual for GST Rates & Exemptions as on date, GST Annual Return (GSTR-9) and Self Certified Reconciliation statement (GSTR-9C) as per revised formats, e-invoicing, ‘QR code’ and Discussion on ‘Way forward GST return system - Sequential filing of GST Return’ etc.
⭐ Vol 3: Complete Guide and Manual for GST Rates and Exemption of Goods and Services updated as on date including all the latest notifications, circulars, press release, etc.
⭐ Vol 4: (with QR code to access through Coupon Code): All Updated CGST, IGST, UTGST, Compensation Cess Acts and Rules, Notifications, Circulars, Orders, and Press Releases, various GST Forms & utility, etc., as on date.
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29 сен 2024