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Page 1: Amazon Web Servicesidtc-icai.s3.amazonaws.com/download/KKC.pdf · Subject: Clarification on payment of Krishi Kalyan Cess in terms of Rule 5 of Point of Taxation Rules, 2011 Respected

Page 2: Amazon Web Servicesidtc-icai.s3.amazonaws.com/download/KKC.pdf · Subject: Clarification on payment of Krishi Kalyan Cess in terms of Rule 5 of Point of Taxation Rules, 2011 Respected

Chapter Miscellaneous - Amazon Web Servicesidtc-icai.s3.amazonaws.com/download/pdf18/22.Miscellaneous-Provi… · Ch-XXI : Miscellaneous Sec. 143-174 1010 BGM on GST Acts & Rules

Transitional Provisions - Amazon Web Servicesidtc-icai.s3.amazonaws.com/download/CHAPTER XX TRANSITIONAL... · Chapter–XX Transitional Provisions Statutory provision 139. Migration

PRESS RELEASE, DATED 20-6-2012 - Amazon Web Servicesidtc-icai.s3.amazonaws.com/download/27424idtc16947.pdf · 2016-04-09 · TAXATION OF SERVICES - AN EDUCATION GUIDE PRESS RELEASE,

Tax Invoice, Credit and Debit Notes - Amazon Web Servicesidtc-icai.s3.amazonaws.com/download/pdf18/8.Tax... · Tax Invoice, Credit and Debit Notes Sections 31. Tax Invoice 32. Prohibition

Integrated Goods and Service Tax (IGST) - Amazon Web Servicesidtc-icai.s3.amazonaws.com/download/pdf18/25IGST18.pdf · tax by the recipient of supply of goods or services or both

Law - Amazon Web Servicesidtc-icai.s3.amazonaws.com/download/pdf18/Suggestions_on... · 2018-07-16 · India accounted in the Books. The service and goods purchased by them in one

Background Material on GST - Amazon Web Servicesidtc-icai.s3.amazonaws.com/download/BGM-on-GST-march-16.pdf“Background Material on GST”. The material covers various nitigrities

Indirect Taxes - Amazon Web Servicesidtc-icai.s3.amazonaws.com/download/34248postbudgetmdum14-idt… · Indirect Taxes ABOUT ICAI AND INDIRECT TAXES COMMITTEE OF ICAI INDIRECT TAXES

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Technical Guide on Gujarat Vat - Amazon Web Servicesidtc-icai.s3.amazonaws.com/download/Gujarat-VAT.pdfTechnical Guide to Gujarat VAT 2 (9) (a) “to cultivate” means to carry on

Final Odisha VAT - Amazon Web Servicesidtc-icai.s3.amazonaws.com/download/Odisha-VAT.pdf · 2016-04-09 · VAT is an internationally recognized multipoint tax system. The principle

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ICAI-GST - Amazon Web Servicesidtc-icai.s3.amazonaws.com/download/GST Newsletter- January,2018... · Tarun Jamnadas Ghia CA. ... Shri Chandra Wadhwa Dr. P. C. Jain Shri Vijay Kumar

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PRE-BUDGET MEMORANDUM - Amazon Web Servicesidtc-icai.s3.amazonaws.com/download/preBudget-Memorandum-2016-IndTaxe… · PRE-BUDGET MEMORANDUM 2016 Indirect Taxes THE INSTITUTE OF CHARTERED

ICAI-GST - Amazon Web Servicesidtc-icai.s3.amazonaws.com/download/GSTNewsletter7.pdfICAI GST Newsletter l July 2017 (1st) 4 President CA. Nilesh Shivji Vikamsey Vice President CA

Technical Guide to Mizoram VAT - Amazon Web Servicesidtc-icai.s3.amazonaws.com/download/Mizoram-final18-2-15.pdf · Technical Guide to Mizoram VAT The Institute of Chartered Accountants

Chapter 1 Preliminary - Amazon Web Servicesidtc-icai.s3.amazonaws.com/download/pdf19/study_material/...Chapter 1 Preliminary 1. Short title, extent and commencement 2. Definitions

Revised Model GST law - Amazon Web Servicesidtc-icai.s3.amazonaws.com/download/Webcast-24-Jan... · 2017-01-31 · LOCATION OF SUPPLIER OF SERVICE Export / Import of Services, SEZ,

Input Tax Credit - Amazon Web Servicesidtc-icai.s3.amazonaws.com/download/CHAPTER V INPUT TAX CRE… · Care should to taken to verify ‘whose’ business each input tax credit relates

E-Flash - Amazon Web Servicesidtc-icai.s3.amazonaws.com/download/E-Flash-17-18.pdfAmendments Proposed by The Finance Bill, 2017 E-Flash The Institute of Chartered Accountants of India

Chapter 18 Advance Ruling - Amazon Web Servicesidtc-icai.s3.amazonaws.com/download/pdf19/study_material/... · 2019-05-07 · However, under the GST laws, advance ruling can also

Chapter VII Returns - Amazon Web Servicesidtc-icai.s3.amazonaws.com/download/10_Returns.pdf · Chapter VII Returns FAQ’s Returns (Section 37 To 48) ... What is the procedure to

Chapter IX Returns - Amazon Web Servicesidtc-icai.s3.amazonaws.com/download/pdf18/10Returns18.pdf · the input tax credit distributed by the Input Service Distributor, tax deducted

ICAI-GST - Amazon Web Servicesidtc-icai.s3.amazonaws.com/download/GSTNewsletter9.pdf · ICAI-GSTSeptember 2017 • Volume 01 • No. 09 NEWSLETTER A Newsletter from The Institute

Levy and Collection of Tax - Amazon Web Servicesidtc-icai.s3.amazonaws.com/download/25_IGST-Other than Place of... · Chapter I Levy and Collection of Tax FAQ’s Levy and collection

Chapter Returns - Amazon Web Servicesidtc-icai.s3.amazonaws.com/download/pdf18/10.Returns.pdfFinal return 82. Details of inward supplies of persons having Unique Identity Number 83

Chapter XV Demands and Recovery - Amazon Web Servicesidtc-icai.s3.amazonaws.com/download/pdf18/16Demand-and-Recovery.pdf · 292 FAQ’s and MCQ’s on GST The Institute of Chartered

E Way Bill - Amazon Web Servicesidtc-icai.s3.amazonaws.com/download/E-way-Bill-practical-aspects.pdf · •Airway Bill Number Ship •Bill of Lading Number Transportation : Mode +

Suggestions on GST - Amazon Web Servicesidtc-icai.s3.amazonaws.com/download/ICAI-submitted... · Suggestions on GST Annual Return form- September, 2018 Page 11 of 17 9. Requirement

Input Tax Credit - Amazon Web Servicesidtc-icai.s3.amazonaws.com/download/06-Input tax credit.pdf · Branch-M, input tax credit may be availed by Branch-M. Nexus emerges if inter-branch

GST- VALUE OF SUPPLY - Amazon Web Servicesidtc-icai.s3.amazonaws.com/...Value-of-Supply-GST.pdf · in respect of such supply; and Before or At the time of the supply •Discount is

ICAI-GST - Amazon Web Servicesidtc-icai.s3.amazonaws.com/download/GSTNewsletter1… · · 2017-12-12The website of Indirect Taxes Committee of ICAI ... and all other kinds of movable

Input Tax Credit (ITC) - Amazon Web Servicesidtc-icai.s3.amazonaws.com/download/06_Input Tax Credit.pdf · Chapter III Input Tax Credit (ITC) FAQ’s ... Ans. Input tax credit means

Amazon Web Servicesidtc-icai.s3.amazonaws.com/download/...deduction_of... · the tax liability accordingly. The WC-TDS deduction would amount to double taxation of the same transaction