Proceedings under GST & Conducting summons proceedings || CA (Adv) Bimal Jain

Proceedings under GST & Conducting summons proceedings || CA (Adv) Bimal Jain

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🚨 Important Webinar (FREE) On:

📢 "Preparation and Reconciliation for GSTR 9 & GSTR 9C for FY 2022-23"

🗓️ Date : November 30, 2023, Thursday
⏰ Time : 4:30 PM to 6:00 PM (IST)
🎤 Speaker : CA. Bimal Jain

📝 Coverage:

✔️ Outward Supplies – Taxable, Exempted, Zero rated
✔️ Adjustment and CN/DN – Outward Supplies
✔️ GST ITC – Inputs, Input Services, Capital goods
✔️ Reversal of GST ITC – Ineligible, Exempted Supplies, Non-payment within 180 days, etc.
✔️ Adjustment of transactions pertaining to Outward supplies & GST ITC shown in a period April to October 2023
✔️ Other important aspect of compliances for GSTR 9 & GSTR 9C

Limited seats available
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Dear Friends & Colleagues,

With the blessings of the Almighty God and your Love & best wishes, our latest book “GST Law and Commentary with Analysis and Procedures (Set of 4 Volumes) By Bimal Jain & A2Z Taxcorp LLP" May, 2023 Edition is launched in the market.

Highlights of the Book:

⭐ Vol 1: Detailed commentary (with updated provisions, rules, circulars, etc.) on various domains of GST laws & 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 mechanism, exports and imports, job work, TDS, TCS, etc., with practical case studies and illustrations & FAQs for conceptual clarity.

⭐ Vol 2: Detailed discussion on constitution of the GSTAT, demand and recovery, inspection, search, seizure & arrest, etc., offences, penalties, prosecution, compounding, and appeals & revision, under GST. Discussion of all procedural requirements viz. registration, payment, invoice, refund, e-way bill, along with relevant forms & their due dates, ‘e-invoicing’ and ‘QR code’ under GST.

⭐ Vol 3: Discussion on way forward GST return system – sequential filing of GST returns, GST Returns filing & matching of GST ITC with tabular presentation of GSTR-9 and GSTR-9C, etc. Complete Guide and Manual for GST Rates of Goods or Services/ Exemptions of Goods or Services updated as on date including all the latest notifications, circulars, press release, etc.

⭐ Vol 4: All updated CGST, IGST, UTGST and GST Compensation Cess Act and rules, Notifications, Circulars, Orders, Press Releases, various GST Forms & utilities, GST Council Meetings, etc. (With QR code access through Coupon code)

Please do share your valuable feedback/ suggestions and recommend to your friends and colleagues.

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[sahil]

Sir, your presentation is always awesome. May God Bless You Sir!

[AbhisekTaxman]

Sir can you pls upload video of GSTR-9 & 9C lecture which held in 30 th november

[ravimodani]

On june 11th the dggi department took me from my office with them to their office and made me sit at their office till midnight 2 clock and then left me and they assaulted me physically and took sign from me on the papers...what should i do in this matter

[gouravjalan]

Can department issue summons us 70 if no INQUIRY Proceedings are initiated u/s 67, 129 or 130

I mean can they directly issue summons if they have doubts regarding any issue without prior proceedings of INQUIRY us 67, 129 or 130?

[ramangoyal]

Sir if DRC-03 wrongly paid in section 74(5) in respect of 73(5)

[Mukesh-fpi]

Sir can u pls tell advance payment tax

[debashissen]

Sir can any RTP claim ITC 3017-18 & 18-19 if any dealer has not yet been availed ITC in 3B till now and 16(4) time period has passed away. In one of ur video u have advised to take ITC but not to utilize the same even if it is beyond the time limit crossed sec My submission would it be possible to claim ITC of 17-18 which is not yet been claimed till now and shall remain that ITC again dept should issue DRC 01C... What is ur suggestion.... This particular case matter is lying under Appeal...