Download or read book A Practical Guide to the Goods and Services Tax written by Natasha Menon and published by . This book was released on 2006 with total page 266 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book GST written by Alastair McKenzie and published by . This book was released on 2017 with total page 548 pages. Available in PDF, EPUB and Kindle. Book excerpt: Alastair McKenzie's GST - A Practical Guide is widely considered to be the authoritative New Zealand text on goods and services tax. In addition to covering the broad framework and operation of GST in New Zealand, the book provides in-depth coverage of special problem areas and contentious issues regarding the application of the Goods and Services Tax Act 1985. The first part of the book sets out the broad framework and operation of GST in New Zealand. The second part provides in-depth coverage of difficult and contentious issues regarding the application of the Goods and Services Tax Act 1985. Topics tackled include: mortgagee sales, hire purchase, barter, nominations and assignments, discounts and refunds, rental properties, insurance, adjustments for mixed-use assets and periodic payments.
Download or read book A Practical Guide to Goods Services Tax written by KPMG Peat Marwick (N.Z.) and published by . This book was released on 1990 with total page 13 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book A Practical Guide to Goods and Services Tax written by and published by . This book was released on 1994 with total page 20 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book GST A Practical Guide edition 9 written by Alastair McKenzie and published by CCH New Zealand Limited. This book was released on 2013-07-01 with total page 489 pages. Available in PDF, EPUB and Kindle. Book excerpt: Alastair McKenzie’s GST — A Practical Guide is widely considered to be the authoritative New Zealand text on goods and services tax. In addition to covering the broad framework and operation of GST in New Zealand, the book provides in-depth coverage of special problem areas and contentious issues regarding the application of the Goods and Services Tax Act 1985. The ninth edition has been comprehensively updated to incorporate the new legislative regimes for input tax, apportionment of input tax, adjustments and the zero-rating of land transactions which came into force in 2011. It also encompasses other legislative developments, case law and IRD rulings and statements that have been released since the publication of the eighth edition in 2008.
Download or read book Introduction to GST written by Commerce Clearing House New Zealand and published by . This book was released on 1986 with total page 117 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Madhukar Hiregange s A Practical Guide to GST Audits and Certification 5th edition written by CA Madhukar Hiregange and published by Bloomsbury Publishing. This book was released on 2021-09-30 with total page 800 pages. Available in PDF, EPUB and Kindle. Book excerpt: The fifth edition of this book has been written with a perspective to enable the taxpayers to ensure compliance with the applicable provisions of GST related to filing of annual returns and self-certified Form GSTR-9C. The vast experience of the four authors totaling about one hundred years in consulting, adjudicating, judging and implementation of indirect taxes would immensely help the professionals implement GST provisions and conduct of audit in an easier way while providing value to their clients/employers. The book is divided into 6 parts as follows: Part 1 – Overview of GST law and insights on good accounting practices, record maintenance and documentation to facilitate returns filing, reconciliation and professional opportunities from the perspective of GST Audit. Part 2 – Background of the Annual returns, role of professionals and a detailed clause by clause analysis with Practical FAQ's for filing the Annual Returns in Form GSTR 9. Part 3 - Background of the GST Audit, role of professionals and a detailed clause by clause analysis with practical FAQ's for filing the Reconciliation statement in Form GSTR 9C. Part 4 – Checklists, formats, ICQ's, templates and practical methodology of conducting GST Audit [verification of documents/transactions after evaluation of internal control, reconciliations with tips to mitigate demand, common errors to avoid. Part 5 – Customs Audit, year-end action points for taxpayers, other GST certifications and Departmental Audit and some useful decisions. Part 6 - Appendices containing the gist of important notifications, guidance notes, standards, forms of audit under GST, and important templates for ready reference of professionals. KEY FEATURES Includes practical tables giving Step by Step approach with internal control questionnaires, checklists, templates, Good accounting practices, review program and reconciliation statements for: –Filing annual return with checklist and enabling formats –Audit certification Detailed analysis of reporting comments, remarks and qualifications in Part B of GSTR 9C along with exhaustive list of sample observations, remarks to be reported which would be relevant till FY 2019-20 Detailed discussion on various other key reconciliations including ITC, outward supplies, etc. Extensive list of common errors to be avoided in GST while doing preparation for audit. Coverage of key reconciliations viz., GSTR 2A to 3B, GSTR 1 to 3B, etc. Extensive discussion on professional approach to GST audit using the internal control questionnaire and sample audit program for enabling taxpayers in filing GSTR 9C form. Insights on key year-end activities & relationship between GSTR 1, GSTR 3B & GSTR 9. Covering important tools/techniques for optimization of tax, ITC, year-end actions, and some decisions in favour of taxpayers to avoid future disputes and adding value. Visit http://bit.ly/GSTAudit for updates and information.
Download or read book Taxmann X GSTPAM s GST Practical Guides Accounts Records Maintenance under GST Act Finance Act 2023 Covering day to day practical requirements for Accounts Records Maintenance under GST Act written by GSTPAM and published by Taxmann Publications Private Limited. This book was released on 2023-06-27 with total page 8 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book is a part of the GST Practical Guide – Five Book Series, which covers day-to-day practical requirements under the law in simple language. The coverage of GST Practical Guide – Five Book Series includes: • Accounts & Records Maintenance under GST Act • Registration, Suspension, Cancellation and Revocation of Cancellation • Reverse Charge Mechanism under GST • Returns Filing, First & Last Return, Monthly/Quarterly and Annual for Composition • Input Tax Credit This book will be helpful for tax practitioners, the legal fraternity, and departmental authorities. The Present Publications is the latest 2023 edition and has been amended by the Finance Act 2023. This book is authored by the Goods & Services Tax Practitioners' Association of Maharashtra and CA Hiral Shah. The detailed contents of this book are as follows: • General Aspects • Records under Pre-GST Era • Legal Provisions relating to accounts & records under GST Law • Extract of Statutory Provisions • Location of Accounts • Person responsible to Maintain Accounts • True and Correct Maintenance of Accounts under GST • Important documents prescribed under GST • Content of Accounts • Accounting under the GST Regime • How are Accounts to be Maintained • Period Prescribed for Retention of Accounts under GST [Section 36 of the CGST Act] • Certification of Accounts • Powers of GST Authorities • Offences & Punishments • GST Registration for Transporters, Godown and Warehouse • FAQs
Download or read book Practical Guide to GST on Real Estate Industry written by CA Madhukar Hiregange and published by Bloomsbury Publishing. This book was released on 2021-06-10 with total page 1135 pages. Available in PDF, EPUB and Kindle. Book excerpt: About the book The purpose of this book is to enable the taxable person to understand the applicability and impact of GST provisions with respect to the Real Estate Industry. The comprehensive and in-depth practical knowledge of the four authors would help in implementation of the provisions in an easy manner. This book is divided into eight parts as follows: Part 1 - Introduction and Overview Part 2 - GST impact analysis on real estate developers: Complex Developers, Joint development, contractors and other income. Part 3 - Detailed operational law containing classification, registration, tax credits, documentation, payments etc. Part 4 - Detailed procedural law containing assessment, audit, advance ruling, appeals, penalties, demands etc. Part 5 - Tax planning avenues, GST and RERA, Transitional provisions Part 6 - Disputes and department actions, [focussing on possible dispute area & resolution]. Part 7 - Role of Professionals from GST audit and tax planning perspective. Part 8 - Miscellaneous: 220+ FAQs and filled forms. Appendices containing FAQs released by CBIC and Important Notifications. Key Features Detailed and practical analysis of the GST provisions with case laws pertaining to the real estate industry. Covering all possible dispute areas along with their resolutions. Detailed analysis of the tax planning aspect. Covering extensive FAQs for removal of doubts. Blank as well as filled forms for better understanding. Detailed discussion on the role of professionals on how they can help in various GST matters. Visit http://bit.ly/GSTrealestate for Free online updates and important information.
Download or read book Madhukar Hiregange s Practical Guide to GST on Textile Industry written by CA Madhukar Hiregange and published by Bloomsbury Publishing. This book was released on 2020-12-21 with total page 926 pages. Available in PDF, EPUB and Kindle. Book excerpt: The purpose of this book is to enable the taxable person to understand the applicability and impact of GST provisions with respect to the Textile Industry. The comprehensive and in-depth practical knowledge of the three authors would help in the implementation of the provisions in an easy manner. This book is divided into eight parts as follows: Part 1 - Introduction and Overview Part 2 - GST impact analysis on relevant sectors: Manufacturers and Traders, Service Providers, Job workers and other supplies. Part 3 - Conceptual law containing classification, ITC, valuation, place of supply, reverse charge and transitional provisions. Part 4 - Procedural law containing registration, payment, returns, refunds, assessment, audit, advance ruling, appeals, penalties, demands etc. Part 5 – Import and export containing SEZ supplies and FTP incentives. Part 6 – Disputes mitigation and department actions, [focussing on prevention of possible disputes & their resolution]. Part 7 - Tax planning and professional services. Part 8 – Miscellaneous containing FAQs and filled forms.
Download or read book Taxmann s Practical Guide to GST Compliances Perfect blend of question answers commentary and tabular diagrammatic presentations to deal with critical issues in GST Compliances written by CA D.S. Agarwala and published by Taxmann Publications Private Limited. This book was released on 2024-05-30 with total page 26 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book addresses individuals' critical issues with GST law and offers practical solutions. The authors present numerous problems and preventive, corrective, and defensive approaches to tackle them. Written in accessible, non-technical language, the book ensures that even those without a legal background can understand and resolve their GST-related challenges. This book provides a comprehensive overview of the problems within GST law and their potential solutions. While not every issue is presented in a question-and-answer format, many are explained through insightful commentaries that provide detailed answers. The book also employs tabular formats for easy comprehension. Blending question-and-answer sections, commentaries, tables, and diagrams, this book provides a complete perspective on GST law, making it an invaluable resource for anyone seeking to understand and get practical solutions to the complex landscape of GST. The Present Publication is the 2nd Edition | 2024, authored by CA. D.S. Agarwala, CA. Vikash Kumar Banka and CA. (Dr) Ayush Saraf. The law stated in this book is updated till 15th May 2024. The noteworthy features of the book are as follows: • [Easy Understanding of 'Supply to Return' Cycle] This book covers various types of supply such as: o Non-GST Supply o Taxable Supply o Non-Taxable Supply o Exempt Supply o Nil-Rated Supply • [Explanation of Reverse Charge Mechanism] Presented in the simplest possible manner for easy comprehension • [Determination of GST Rates] Based on classification principles, making it easy to understand and apply • [Practical Issues & Suggestions] Addresses common problems and offers practical solutions in areas such as: o Supply, including provisions and practical issues o Valuation, with various practical scenarios and solutions o Invoicing o Time of Supply o Input Tax Credit, with detailed and micro-level analysis o Registration, including a detailed commentary on common mistakes, possible repercussions, and solutions o Accounts and Records o Detention of Goods & Vehicles o Transfer of Business due to the death of the proprietor • [Standard Operating Procedures for Filing Returns (GSTR-1 and GSTR-3B)] Detailed procedures for taxpayers and professionals to minimise mistakes and errors • [Complete Guide to GST Refunds] Includes all relevant provisions, circulars, notifications, etc., for each refund category in one place • [Two-Way GST Accounting System] Ensures effective monitoring of input tax credit and output liability • [Standard Operating Procedures for Finalization of Accounts] Focuses on important areas such as: o Auditors' Report o Directors' Report o Notes to Accounts o Balance Sheet o Profit & Loss Account o Reporting GST transactions in Form 3CD o Assessing Form 26AS from the Perspective of GST Law • [Audit by GST Department] Covers audits under section 65 of the CGST Act, 2017 • [Defensive Measures] Provides strategies for dealing with departmental proceedings • [MIS Reports Generated by GSTN] Includes practical suggestions for utilising these reports • [Tax Audit Report (Form 3CD) & Companies Audit Report] Addresses GST-related transactions, ensuring comprehensive coverage The structure of this book is designed to guide readers through the complexities of GST law in a logical sequence: • [Introduction to GST] The first chapter provides an overview of the basic structure of the GST Law and its essential concepts • [Concept of Supply] The second chapter addresses the definition of supply in detail, covering the 'Supply to Return' cycle and various types of supplies, including Non-GST Supply, Taxable Supply, Non-Taxable Supply, Exempt Supply, and Nil-Rated Supply • [Reverse Charge] The third chapter explains the reverse charge mechanism and associated issues • [Valuation] The fourth chapter discusses the valuation of goods and services under GST, presenting various practical scenarios and their solutions • [Classification of Goods & Services and Determination of GST Rate] The fifth chapter focuses on the classification of goods and services and the determination of GST rates • [Place of Supply] The sixth chapter covers provisions and practical issues related to the place of supply • [Invoicing, Credit & Debit Notes] The seventh chapter explains the provisions related to invoicing, credit notes, and debit notes, detailing possible scenarios and their solutions • [Time of Supply] The eighth chapter elaborates on the time of supply provisions and addresses related practical issues • [Input Tax Credit] The ninth chapter provides a critical analysis of the issues taxpayers face in availing input tax credit and offers detailed solutions • [Payment of Tax] The tenth chapter discusses the provisions for the payment of tax under GST • [SOP for Filing of Returns (GSTR-1 & 3B)] The eleventh chapter offers a standard operating procedure for filing returns, aiming to minimise errors and mistakes • [Refund] The twelfth chapter is a comprehensive guide to claiming refunds, consolidating all relevant provisions, circulars, and notifications • [Annual Return and Reconciliation Statement] The thirteenth chapter details the provisions for annual returns and reconciliation statements • [Registration] The fourteenth chapter provides a detailed commentary on registration provisions, common mistakes, repercussions, and solutions • [Accounts and Records] The fifteenth chapter emphasises the importance of maintaining proper accounts and records under GST and offers defence strategies for unintentional non-compliance • [GST Accounting Treatment] The sixteenth chapter discusses the accounting treatment of GST transactions • [SOP Before Finalization of Accounts] The seventeenth chapter offers a detailed SOP on checkpoints before finalising accounts, covering auditors' reports, directors' reports, notes to accounts, balance sheets, profit & loss accounts, reporting GST transactions in Form 3CD, and assessing Form 26AS • [Audit by GST Department] The eighteenth chapter addresses issues faced during departmental audits under section 65 of the CGST Act 2017 • [Assessment] The nineteenth chapter covers the provisions related to assessment under sections 61, 62, 63, and 64 of the CGST Act 2017 • [MIS Reports] The twentieth chapter discusses various MIS reports generated under GST and offers practical suggestions for their use • [Transfer of Business (Due to Death of Proprietor)] The twenty-first chapter provides a detailed commentary on the procedure for transferring business in case of a proprietor's death, including relevant notifications and legal provisions • [Detention, Seizure & Release of Goods and Conveyances in Transit] The twenty-second chapter elaborates on the provisions for detention, seizure, and release of goods and conveyances in transit, addressing practical problems and solutions. • [Overview of GST Portal – Dashboard] The final chapter provides a brief overview of the GST Portal – Dashboard
Download or read book Measures of Tax Compliance Outcomes A Practical Guide written by OECD and published by OECD Publishing. This book was released on 2014-10-24 with total page 98 pages. Available in PDF, EPUB and Kindle. Book excerpt: This report provides an overview of strategic compliance approaches for measuring tax compliance outcomes and the effectiveness of compliance activities designed to prevent non-compliance.
Download or read book Gst Practical Guide with Demo User Id Password Full Knowledge of Gst Taxation with Image Example written by Kunal Saha and published by Independently Published. This book was released on 2019-02-19 with total page 208 pages. Available in PDF, EPUB and Kindle. Book excerpt: Every one waiting for such a good book for GST (Goods and Services Tax), here is come full knowledge with practical images receiving from www.gst.gov.in Step by step guide with demo user id and password almost full details about gst e-filing and procedure you can receive from this book.This is very good for every citizen of India and company and also individual who want to know about gst and want to e-filing by yourself. A complete guide of Goods and services Tax (GST).You can use this book for ultimate practical knowledge of GST in www.gst.gov.in.
Download or read book A Practical Guide to U S Taxation of International Transactions written by Robert Meldman and published by Springer. This book was released on 1997 with total page 408 pages. Available in PDF, EPUB and Kindle. Book excerpt: Discusses two fundamental principles of US taxation of international transactions, i.e. tax jurisdiction and the source of income rules. Explains how the US taxes the foreign activities of domestic corporations, US citizens and other US persons. Includes chapters on the foreign tax credit, the deemed paid foreign tax credit, transfer pricing, controlled foreign corporations, foreign sales corporations and income tax treaties. Describes how the US taxes the US activities of foreign corporations, non-resident alien individuals, and other foreign persons.
Download or read book GST Practical Guide With Demo User Id Password written by GST guide book and published by Kunal Saha. This book was released on 2021-07-07 with total page 207 pages. Available in PDF, EPUB and Kindle. Book excerpt: Every one waiting for such a good book for GST (Goods and Services Tax) , here is come full knowledge with practical images receiving from www.gst.gov.in Step by step guide with demo user id and password almost full details about gst e-filing and procedure you can receive from this book.This is very good for every citizen of India and company and also individual who want to know about gst and want to e-filing by yourself. A complete guide of Goods and services Tax (GST).You can user this book for ultimate practical knowledge of GST in www.gst.gov.in.
Download or read book New Zealand Goods and Services Tax Legislation 2013 edition written by CCH New Zealand Ltd and published by CCH New Zealand Limited. This book was released on 2013-07-01 with total page 377 pages. Available in PDF, EPUB and Kindle. Book excerpt: Fully consolidates the Goods and Services Tax Act 1985 to 1 January 2013. A comprehensive summary of amendments, history notes and full index are included.
Download or read book Taxes for Small Businesses written by Brandon Wheelwright and published by Perricci Francesco. This book was released on 2021-01-24 with total page 210 pages. Available in PDF, EPUB and Kindle. Book excerpt: Do you want to uncover the secrets to Small Business Taxes? Looking to discover how these different Tax Types and Strategies, can help you to strengthen your business, then keep reading. This book could be the ultimate compilation that assists you in business tax planning. Read the book from cover to cover to familiarize yourself with all the deductions that could get you a tax deduction and when you need answers on specific topics. Even if you are working with a C.P.A. or a tax professional, educating yourself and updating your accounting procedures to comply with the new instructions will have a significant impact on your small business and help you ensure that your account keeping and taxes are being done correctly. This guide uncovers the vital and effective Taxing Strategies for small businesses by learning different Taxes Types and Techniques, giving you a clear and detailed insight into different Taxing strategies involving different effective and successful ways to strengthen your Businesses, you'll learn: Business Tax, it's Types and Basics Complete Small Business Income Tax Guide How Sole Proprietors Are Taxed And much more... Whether you're looking to improve your Knowledge about different Taxes using different Taxing Ideas and persuasive ability this comprehensive book will guide you from scratch to finish. So what are you waiting for? Buy now to discover how you can become a master of it today!
