Standardised PPT on GST Indirect Taxes Committee The Institute of Chartered Accountants of India Disclaimer and Copy right This presentation has been prepared to provide a standard ‘user presentation’. The views expressed in this presentation are those of Speaker(s). The Institute of Chartered Accou...
GST Reconciliation Reports Types of Reconciliations: Sales Reconciliation ( Intra, Inter, Export, Deemed, other incomes, returns) Vs Audited books, E-way bill, Advances. Unbilled revenue. Purchases/ Expenses/ ITC (Intra, Inter, Import, others, returns) Claimed Not Claimed reasons RCM (13th Octobe...
In addition, there are a number of variations in the application of value added taxes, and other consumption taxes, including different interpretation of the same or similar concepts; different approaches to time of supply and its interaction with place of supply; different definitions of services ...
Some Issues 6. Place of Supply of Services (Cont…) CA. Jatin Harjai 6. Place of Supply of Services (Cont…) Some Issues What would be the place of supply in case where the home delivery of food by restaurant. Whether it would be the location of restaurant i.e. where the food is ...
Standardised PPT on GST Indirect Taxes Committee The Institute of Chartered Accountants of India Disclaimer and Copy right This presentation has been prepared to provide a standard ‘user presentation’. The views expressed in this presentation are those of Speaker(s). The Institute of Chartered Accou...
Standardised PPT on GST Indirect Taxes Committee The Institute of Chartered Accountants of India Disclaimer and Copy right This presentation has been prepared to provide a standard ‘user presentation’. The views expressed in this presentation are those of Speaker(s). The Institute of Chartered Accou...