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Karnataka HC: Relevance of Circular on Difference of Credit in GSTR 2A vs. GSTR 3B || CA Bimal Jain
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Karnataka HC: Relevance of Circular on Difference of Credit in GSTR 2A vs. GSTR 3B || CA Bimal Jain
⭐ Assessee allowed to rectify the bonafide errors committed in filing of Forms and GST Returns for FY 2017-2020
⭐ CBIC issued a clarification to deal with the difference in ITC availed in FORM GSTR-3B as compared to that detailed in FORM GSTR-2A for FY 2017-18 and 2018-19
🔖 Online Recorded GST Course on Scrutiny Notices, Assessment, Audit, Inspection, Search, Seizure and Arrest under GST (September, 2022) by CA. Bimal Jain
🔹₹2,499/- only🔹
⭐Inclusive of GST
⭐Recording of 4 Sessions | 12 Hours
⭐Updated till September 2022
⭐The validity of the Recorded Session is 3 Months with Unlimited Viewing.
For details, or any queries,
🔹Our latest book “GST Law and Commentary with Analysis and Procedures (Set of 4 Volumes) By Bimal Jain & A2Z Taxcorp LLP" July 01, 2022 Edition.
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.
Hope you will find this edition timely and useful. Please do share your valuable feedback/ suggestions and recommend to your friends and colleagues.
📍 For any query related to GST write back to us at:
👉🏻 Download Our Free GST Android App:-
👉🏻 Regular and up to date GST updates are now available on WhatsAap Group & Telegram Channel of A2Z TAXCORP LLP as well:-
🔰 Connect with us on Facebook, Twitter, etc.
⭐ Assessee allowed to rectify the bonafide errors committed in filing of Forms and GST Returns for FY 2017-2020
⭐ CBIC issued a clarification to deal with the difference in ITC availed in FORM GSTR-3B as compared to that detailed in FORM GSTR-2A for FY 2017-18 and 2018-19
🔖 Online Recorded GST Course on Scrutiny Notices, Assessment, Audit, Inspection, Search, Seizure and Arrest under GST (September, 2022) by CA. Bimal Jain
🔹₹2,499/- only🔹
⭐Inclusive of GST
⭐Recording of 4 Sessions | 12 Hours
⭐Updated till September 2022
⭐The validity of the Recorded Session is 3 Months with Unlimited Viewing.
For details, or any queries,
🔹Our latest book “GST Law and Commentary with Analysis and Procedures (Set of 4 Volumes) By Bimal Jain & A2Z Taxcorp LLP" July 01, 2022 Edition.
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.
Hope you will find this edition timely and useful. Please do share your valuable feedback/ suggestions and recommend to your friends and colleagues.
📍 For any query related to GST write back to us at:
👉🏻 Download Our Free GST Android App:-
👉🏻 Regular and up to date GST updates are now available on WhatsAap Group & Telegram Channel of A2Z TAXCORP LLP as well:-
🔰 Connect with us on Facebook, Twitter, etc.
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