GST/

Below you can find more information about GST

GST



Outward-Supply-Details-GST-Annual-Return FY 2018-19


GST Annual return 2018-19


Draft reply to demand of Interest under section 50


Draft reply to notice 16(4)


TPA Notices 16(4), 36(4) and 50


Annual Return Presentation Palkesh Asawa


Amendment Real Estate April 2019


GST Audit


GST Audit Check List


INVERTED DUTY STRUCTURE


Annual Return GST Audit and Finalisation with GST perspective by Navneet Garg


Finalization of Accounts with GST


REPRESENATION ON GST


Deemed assessment scheme 15-16


GST CENTRAL EXCISE JURISDICTION LIST


GST Act


GST Overview - By CA. S.K. Porwal


Model GST Law


Goods & Service Tax overview


Study Circle Meeting - Professional Tax by Shri Umesh Goyal



DEEMED ASSESSMENT SCHEME (VAT/ET/CST) BY SHRI R.S. GOYAL



Gazette notification of Deemed Assessment scheme under commercial tax for 2014-15

Handling Search & Other Enforcement matters under VAT Act By R.S. Goyal (Background Material)
Work Contract-Emerging Issues CA Shri P H Motlani Ji  
New items added for Form 49 wef 22 Jan., 2016 (List in English    Hindi )  



FA3-60/2005/1/V/17 Entry Tax (Extention of validity of various old notifications upto 31.3.17);

FA3-15/2016/1/V/18 VAT Tax (ITR on raw material used for mfg. of exercise book etc.)

FA3-16/2016/1/V/19 Central Sales Tax (DOC Tax Free related)

FA3-60/2005/1/V/20 Central Sales Tax(Extention of validity of old notification 09/2005 upto 31.3.17)

FA3-11/2013/1/V/21 Luxury Tax (Extention of validity of old notification 11/2013 upto 31.3.17)

FA3-17/2016/1/V/22 Luxury Tax(Grant of RC in one working day)



Self Assessment 2014-15 List under (VAT/CST/ET)  

Division 1, Indore ( Circle 1, 2, 5 ,8, 14, 15) Download List

Division 2, Indore ( Circle 3, 4 ,6, 7, 10, 11) Download List

Division 3, Indore ( Circle 9, 12, 13)  Download List

Study Circle Meeting by CA Shri PD Nagar Ji on VAT Amendment Act*,2016  SCM material

*(yet to be notified)

MP VAT ( AMENDMENT) ACT,2016 (wef 5.April,2016)  (HINDI & ENGLISH VERSION)