Author Archive topgstexpert

Easy Understanding of Section 194Q,206C(1H),206AA,206AB,206CCA

In view of the recent amendments in Income Tax Act,1961 inserted few new sections and also amended sub section in Income Tax by Finance Act,2021 which will effectively form 1st July 2021

Daily amendments in provisions are now tremendously increased complexity for all Accountants and Professionals

We are trying to figure out easiest way to understand the provisions of 194Q,206C(1H),206AA,206AB,206CCA

Click here for Easy understanding of Section 194Q & Section 206_Flow Chart with illustrations

https://www.topgstexperts.com

GST Crash Course in association with Study Link Classes_ IPCC

Hey Guys,

After good number of successful seminar with MNC’s & Various Institutes, Top GST Experts is come up with a GST Crash Course in association with Study Link Classes. This will be largely use for IPCC Students including Students who did not cleared in Nov 2017 attempt and GST would be applicable to them now.

Crash course is also applicable to the general even if you are not doing CA.

Topics Covered

  • GST in India_ Detailed Introduction of GST
  • Supply under GST
  • GST Levy & Rates
  • Place of Supply Rules
  • Exemptions from GST
  • Time value of supply
  • Value of Supply
  • Input Tax Credit
  • Registration
  • Tax Invoice,Credit & Debit Notes
  • Payment of Tax
  • Returns
  • Reverse charge mechanism

Lecture Scheduled between 23rd March to 5th April, total 6 to 7 lectures will be there.

General Lecture Timing : – 03.00pm to 05.30pm

Total Fees for GST Crash Course is Rs.2,500/- per student.

If you get yourself registered before 19th Feb, Free GST Test series and exam guidance will be available.

Just drop a message on + 91 9768961561 ” Registration for GST Crash course)

GST Tally Accounting Complete Guide Steps

While there are initial transition complexities, the following PDF will bring in much clarity in varied areas of business. One of the areas is accounting as well as book-keeping.

To simplify the both areas one needs to go thoroughly through the entries and for the same purpose the link is provided below.

CLICK HERE to know about GST Accounting in TALLY-GST Tally Accounting complete guide

GSTR-3B Return Filing Process-Step by Step Full Guidelines.

GSTR-3B is simple and normal Return to be filed by taxable persons only specifically for the month of July and August along with GSTR-1 , GSTR-2 whereas requirement of filing GSTR-3 is omitted for month of July and August.

Since filling up these complex forms require a great amount of time and understanding, the government has postponed the filing of GSTR 1,2 & 3 for July and August, 2017.


Click Here to get return filing procedure-GSTR-3B Return filing

GST-Rates-Complete List-Excel-HSN-SAC-Code-Wise-Top-Gst-Experts

Are you getting confused, what is the HSN/SAC code of your goods or services, You need simple filter in excel to find HSN/SAC code or getting Rate for your goods/services.

Please find here GST rates HSN/SAC code wise list in excel for your convenient.

GST-Rates-Complete-list-excel-HSN-SAC-wise-top-gst-experts

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Handbook on GST_ PPT on GST_ Small Brief on GST_ Top GST Experts

Handbook _ PPT on GST_Goods & Service tax _ TOP GST Experts

GST is on the way from 1st July 2017, Be ready for the biggest change in tax world. Would like to get everything about GST in your hand? right now ? right away  _just click on the link to get everything on GST in sweet & simple language.

 

PPT on GST_ Prepared & Presented by TOP GST EXPERTS

PPT on GST_ Prepared & Presented by TOP GST EXPERTS _ click Link to download

Top GST Experts have taken a Small Seminar on GST on 9th April at Mumbai_ Please find the PPT attached herewith for your handy reference.

We should be now ready for GST to get maximum benefit from it.
GST will be a systematic Indirect tax, if you are well aware about it & its Impact on you, it can help you out to gain much more benefit from your business & to reduce avoidable cost. you have to just structure or i can say restructure your business properly

We are here creating a platform to share knowledge about GST, How it is going to structure & most important how it will going to impact you and your pocket.

Points Covered in Seminar

– Basics about GST
– Why GST is neccessary & it is better than existing tax structure
– Applicability 
– Important definitions
– Products & Taxes not covered under GST
– Impact of GST
– How to structure your business
– Interactive session
– Much more

Key Features of Budget 2017

Key Features of Budget 2017-2018

INTRODUCTION

  • In the last two and half years administration has moved from discretionary, favouritism based to system and transparency based
  • Inflation brought under control. CPI-based inflation declined from 6% in July 2016 to 3.4% in December, 2016
  • Economy has moved on a high growth path. India’s Current Account Deficit declined from about 1% of GDP last year to 0.3% of GDP in the first half of 2016-17. FDI grew 36% in H1 2016-17 over H1 2015-16, despite 5% reduction in global FDI inflows. Foreign exchange reserves have reached 361 billion US Dollars as on 20th January, 2017
  • War against black money launched
  • Government continued on path of fiscal consolidation, without compromising on public investment.
  • The Indian economy has been robust to mild shocks and IMF forecasts, India to be one of the fastest growing major economies in 2017
    CHALLENGES IN 2017-18
  • World economy faces considerable uncertainty, in the aftermath of major economic and political developments during the last year
  • The US Federal Reserve’s , intention to increase policy rates in 2017, may lead to lower capital inflows and higher outflows from the emerging economies.
  • Uncertainty around commodity prices, especially that of crude oil, has implications for the fiscal situation of emerging economies
  • Signs of retreat from globalisation of goods, services and people, as pressures for protectionism are building up

Click Here to Read More…


Budget Speech 2017

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