CA NITIN PATHAK :PPT PRESENTATION ON GST Place of supply

PPT Presentation on Place of supply under GST under click below link:
PPT Presentation


Dear Reader,

With reference to our continuous endeavors to support you in implementation of  GST , one more presentation is enclosed.

We are also planning to send , how to have impact analysis of GST through Profit and Loss accounts. 

We are also guiding in filing TRANS-1 form which is taking Input credit on Stock on 30th Jun,2017 , Due date of filing TRANS -1 is 30th Sep,2017

We are also guiding in ERP system include Tally . Various presentation is on blog.

Attaching herewith place of supply rule .

We are sharing the knowledge  in the interest of profession.

For further PPT on GST  visit Blog : canitinmpathak.blogspot.in

 Thanking You,

Regards,

CA Nitin Pathak 

Presentation about Works Contract Under GST and

Dear Readers,

Presentation on Works Contract under GST is attached herewith.

List of exempted list of expenses under GST is also attached herewith.

For any further query on GST, please contact us as below:-

Mobile or Whatsapp-9825804094

Email-nitinmpathak@gmail.com

Regards,

CA Nitin Pathak

Click below for Presentations:-

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1.Presentation on Work Contracts Under GST

2.List of Exempted Expenses under GST

For our other Presentation Click on below link:-

 ↓

1.GST Presentation on RCM and Pharma Industry

2.Presentation on HSN code

3.HSN Code List with Product Name

4.Offences and Penalties Under GST

5.GST Rate for Services

6.RCM Services under GST

7.GST Export Procedure

8.PWC sharing Impact of GST on Empolyee-Employer Transactions ( Propriety of PWC)

9.Stock in hand under GST –CENVAT&VAT Credit after GST?

10.GST VALUATION RULES

11.PPT on GST Returns Qua Textile Industry

12.GST RETURNSAND ITS CONSEQUENCES FOR NON-COMPLIANCE

13.TheMFA(MutualFund Agent) presentation for GST

14.CTC Planning,Tax Planning and Wealth Creation

15.GST and its Conceptual clarity

17.Demonetisation and its Taximpact:Old judgements ofTribunal and Courts to have a clarity

18.Budgetand major changes in IncomeTax

Regards,

CA Nitin Pathak

GST Presentation: Concepts for Pure Agent, Exempted list of Expenses, Overview of GST in Flowchart, GST Compliances for Advocates

Dear Readers,

Presentation on Pure Agent concepts in GST is attached herewith.

List of exempted list of expenses under GST is also attached herewith.

Overview of GST in Flowchart format is also covered below.

Presentation on GST Compliances for Advocates is also attached below.

For any further query on GST, please contact us as below:-

Mobile or Whatsapp-9825804094

Email-nitinmpathak@gmail.com

Regards,

CA Nitin Pathak

Click below for Presentations:-

↓
1.GSTconcepts for Pure Agent

2.List of Exempted Expenses under GST

3.Overview of GST under Flowchart

4.GSTCompliances for Advocates

For our other Presentation Click on below link:-

 ↓

1.GST Presentation on RCM and Pharma Industry

2.Presentation on HSN code

3.HSN Code List with Product Name

4.Offences and Penalties Under GST

5.GST Rate for Services

6.RCM Services under GST

7.GST Export Procedure

8.PWC sharing Impact of GST on Empolyee-Employer Transactions ( Propriety of PWC)

9.Stock in hand under GST –CENVAT&VAT Credit after GST?

10.GST VALUATION RULES

11.PPT on GST Returns Qua Textile Industry

12.GST RETURNSAND ITS CONSEQUENCES FOR NON-COMPLIANCE

13.TheMFA(MutualFund Agent) presentation for GST

14.CTC Planning,Tax Planning and Wealth Creation

15.GST and its Conceptual clarity

17.GRT Workshopon 24th & 25th of June at Ahmedabad

18.Demonetisation and its Taximpact:Old judgements of Tribunal and Courts to have a clarity

19.Budget and major changes in IncomeTax

Regards,

CA Nitin Pathak

Seminar on GST (Implementation guide/Tally guidance/Question and answer session from participants) Presentation at Mondeal Heights

Dear Readers,

Seminar presentation on GST (Implementation guide/Tally guidance/Question and answer session from participants)  at Mondeal Heights is attached herewith.

For any further query on GST, Please contact us as below:-

Mobile or Whatsapp-9825804094

E-mail id:-nitinmpathak@gmail.com
Regards,

CA Nitin Pathak

For Presentations click on below link:-

↓

GST Presentation at Mondeal Heights

For our other Presentation Click on below link:-

1.GST Presentationon RCM and Pharma Industry

2.Presentationon HSN code

3.HSN Code Listwith Product Name

4.Offences andPenalties Under GST

5.GST Rate for Services

6.RCM Services under GST

7.GST ExportProcedure

8.PWC sharingImpact of GST on Empolyee-Employer Transactions ( Propriety of PWC)

9.Stock in handunder GST –CENVAT&VAT Creditafter GST?

10.GSTVALUATIONRULES

11.PPT onGSTReturns Qua Textile Industry

12.GST RETURNSAND ITS CONSEQUENCES FOR NON-COMPLIANCE

13.TheMFA(MutualFund Agent) presentation for GST

14.CTC Planning,Tax Planning and Wealth Creation

15.GST and itsConceptual clarity

17.GRTWorkshopon 24th & 25th of June at Ahmedabad

18.Demonetisation and its Taximpact:Old judgements of Tribunal and Courts to have a clarity

19.Budget and major changes in IncomeTax

Regards,
CA Nitin Pathak

Presentation about GST aspects on Reverse Charge and GST on Pharma Industry

Dear Readers,
        Presentation about GST  aspects on Reverse Charge is covered in the below presentation.

Presentation on GST in Pharma Industry is also attached.

Wonderfully presented Video Lecture by Hasmukh Adhia on GST with Full Concepts and Clarity is also attached herewith.

For any further query, Please email or whatsapp or call as per below:-
Call or Whatsapp:-9825804094
Email:-nitinmpathak@gmail.com

Click on Below link for the Presentation:-
↓
GST Presentation on RCM and Pharma Industry

Click on below link for the Video:-
↓
GST concepts absolute clarity on Youtube from horses mouth

For our other Presentations click on the below link:-

1.Presentation on HSN code

2.HSN Code List with Product Name

3.Offences and Penalties Under GST

4.GST Rate forServices

5.RCM Services under GST

6.GST Export Procedure

7.PWC sharing Impact of GST on Empolyee-Employer Transactions ( Propriety of PWC)

8.Stock in hand under GST –CENVAT&VAT Creditafter GST?

9.GST VALUATIONRULES

10.PPT on GSTReturns Qua Textile Industry

11.GST RETURNS AND ITS CONSEQUENCES FOR NON-COMPLIANCE

12.The MFA(MutualFund Agent) presentation for GST

13.CTC Planning, Tax Planning and Wealth Creation

14.GST and its Conceptual clarity

15.EVT(EnergyVastu Transformation) new technology of Vastu(Article)

16.GRT Workshopon 24th & 25th of June at Ahmedabad

17.Demonetisation and its Tax impact:Old judgements of Tribunal and Courts to have a clarity

18.Budget and major changes in IncomeTax


Regards,
CA Nitin Pathak

Presentation on HSN code, List along with the Product name and Offences and Penalties under GST

Dear Readers,
Presentation on HSN Code along with the list is attached here.
Offences and Penalties under GST is also attached herewith.

S/o GRT(God Release Technique) by Pradp Mukherji at Surat on 29-30 July,2017

For any further query on GST ,please call or mail or watsapp as given below:-
Call or Watsapp-9825804094 
Email-nitinmpathak@gmail.com
Regards,
CA Nitin Pathak

Click on below link:-
1.Presentation on HSN code
2.HSN Code List with Product Name
3.Offences and Penalties Under GST


For our other Presentations click on below link:-

1.GST Rate for Services

2.RCM Services under GST

3.GST Export Procedure

4.PWCsharing Impact of GST on Empolyee-Employer Transactions ( Propriety of PWC)

5.Stock in hand under GST –CENVAT&VAT Creditafter GST?

6.GST VALUATION RULES

7.PPT on GST Returns Qua Textile Industry

8.GST RETURNS AND ITS CONSEQUENCES FOR NON-COMPLIANCE

9.The MFA(Mutual Fund Agent) presentation for GST

10.CTC Planning , Tax Planning and Wealth Creation

11.GST and its Conceptual clarity

12.EVT(Energy Vastu Transformation) new technology of Vastu(Article)

13.GRT Workshop on 24th & 25th of June at Ahmedabad

14.Demonetisation and its Tax impact:Old judgements of Tribunal and Courts to have a clarity

15.Budget and major changes in Income Tax

Regards,
CA Nitin Pathak

Presentation on checklist for Implementation GST : Guide for GST Stock input credit/Registration/Migration from VAT/Service Tax

Dear Readers,

Presentation about Checklist for GST Implementation : Guide for Input Credit(ITC), Registration on GST, Transition from VAT/Service Tax

For any query on GST, Please contact us on below address:-

E-id:nitinmpathak@gmail.com

Mobile or Whatsapp-9825804094

Regards,

CA Nitin Pathak

For Presentation about Checklist for GST Implementation and Major changes requiring Aadhar Card  

Click on below link:-

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1.Checklist for GST Implementation

2.Major Changes from 1-7-2017 requiring Aadhar Card

For our other Presentations related to GST and other topics, 

Click on below links:-

↓

1.GST Rate for Services

2.RCM Services under GST

3.GST Export Procedure

4.PWCsharing Impact of GST on Empolyee-Employer Transactions ( Propriety of PWC)

5.Stock in hand under GST –CENVAT&VAT Creditafter GST?

6.GST VALUATION RULES

7.PPT on GST Returns Qua Textile Industry

8.GST RETURNS AND ITS CONSEQUENCES FOR NON-COMPLIANCE

9.The MFA(Mutual Fund Agent) presentation for GST

10.CTC Planning , Tax Planning and Wealth Creation

11.GST and its Conceptual clarity

13.GRT Workshop on 24th & 25th of June at Ahmedabad

14.Demonetisationand its Tax impact:Old judgements of Tribunal and Courts to have a clarity

15.Budget and major changes in Income Tax

Revised GST Law and Rules are available here:-

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1.REVISED GST LAW

2.GST INVOICE RULES

3.GST REGISTRATION RULES

4.GST TRANSITION RULES

5.GST PAYMENT RULES

6.GST RETURNS

7.GST COMPOSITION RULES

8.GST REFUND RULES

9.INPUT TAX CREDIT

10.GST VALUATION RULES

11.GST FREQUENTLY ASKED QUESTIONS (FAQ) ANSWERED BY CBEC