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Taxmann GST Practical Guides Introduction to GST Returns, Statements and Other Compliance Forms By The Goods & Services Tax Practitioners’ Association of Maharashtra, Girish Kulkarni Edition 2024
Taxmann GST Practical Guides Introduction to GST Returns, Statements and Other Compliance Forms By The Goods & Services Tax Practitioners’ Association of Maharashtra, Girish Kulkarni Edition 2024
₹ 195
This book provides insights into GST Returns, Statements and other Compliance Forms. This book will be helpful for tax practitioners and legal professionals. It is amended by the Finance Act 2023 and is developed by the Goods & Services Tax Practitioners’ Association of Maharashtra.
GST Practical Guides Introduction to GST Returns
GST Practical Guides Introduction to GST Returns
Description
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 the GST Act
- Registration, Suspension, Cancellation and Revocation of Cancellation
- Reverse Charge Mechanism under GST
- Introduction to GST Returns, Statements and Other Compliance Forms
- 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 Girish Kulkarni. The detailed contents of this book are as follows:
- Introduction to GST Returns
- Different Methods & Tools for GST Returns
- Types of GST Returns Statements & Other Compliances
- GSTR-1 – Outward Supplies Return
- GSTR-3B – Return (Earlier referred to as Summary Return)
- QRMP Scheme
- First Return
- GSTR-4 – Quarterly Return for Composition Taxpayers
- GSTR-5 – Non-Resident Foreign Taxpayer Return
- GSTR-6 – Input Service Distributor Return
- GSTR-7 – Tax Deduction at Source (TDS) & GSTR-8 – Tax Collection at Source (TCS)
- Annual Return
- GSTR-9C – Reconciliation Statement and Certification
- GSTR-10 – Final Return
- GSTR-11 – Details of Inward Supplies of Person Having UIN
- Revision of Returns
- Default/Delay in Furnishing the Return
About the author
The Goods & Services Tax Practitioners’ Association of Maharashtra
The Goods & Services Tax Practitioners’ Association of Maharashtra (formerly known as The Sales Tax Practitioners’ Association of Maharashtra/STPAM) is a State-level body of Sales Tax Practitioners’ established in 1951. The Association has its membership spread all over the State of Maharashtra. It comprises of Tax Practitioners and other professionals such as Chartered Accountants, Cost Accountants, Company Secretaries and Advocates practising in GST, VAT, Service tax and allied laws. The Association has Regional Centres at district places to cater to the needs of members practising in various districts of Maharashtra.
The STPAM, now renamed GSTPAM, is governed by its constitution, registered with the Charity Commissioner, and under the Societies Act. The elected President, Officer Bearers and 15 members of the Managing Committee conduct the activities of the Association.
Its main objective is to educate the public in general and the members in particular on Indirect Taxes operative in the State of Maharashtra and the whole of India.
The STPAM has produced stalwarts like Late R. V. Patel, Late N. C. Mehta, Late B. C. Joshi, P. V. Surte, S. S. Gaitonde, P. C. Joshi, T. M. Chhatpar and Late J. K. Sheth, to name a few. Under their guidance, the Association is confidently marching ahead to achieve its objectives. The young generation is taking over the leadership gradually from them, and these stalwarts, in turn, have reposed their complete trust in the young administration.
With the advent of GST, the Association, now known as the GST Practitioners’ Association of Maharashtra, has started spreading awareness and knowledge on GST and has taken a giant leap into the goods and service tax arena for educating its members.
Lastly, whenever our motherland faces natural calamities or neighbours’ aggression, the association is always at the forefront to render monetary help.
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