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GST PPT – Presentations on Goods & Service Tax

Updated on : Feb 8th, 2023

GST – The Goods and Services Tax – is the mother of all tax reforms in India. It is crucial for all businesses to understand the implications of GST on their brands. Since GST is a new law and crucial processes like return filing and invoicing have been changed, it is even more important that business owners and tax professionals understand the nuances of these new laws so that they can be GST-compliant.

As the wise men once said, being forewarned is being forearmed. If you have been looking for the right information on GST in the form of easy-to-understand GST PPT, you will find the following presentations created by our experts helpful and informative. Peruse these GST PPTs at your own time to understand the intricacies of GST procedures and processes. For more, you can also read our expertly-written blogs, or drop us a line so we can get back to you. Happy learning!

PPT 1 : GST Overview

By now you know that GST is the biggest tax reform India has seen since Independence. What makes it such a big deal? And what are the ways in which it would impact your current business? This GST PPT helps you familiarize yourself with the basics of the new tax system – how and when it is levied, what are its various components, and the future implications.

GST Overview – Know about Goods and Service Tax in India

PPT 2: GST ITC

ITC (Input Tax Credit) is the backbone of the GST taxation system. One of the reasons why GST is beneficial for businesses is because it will help them claim ITC seamlessly and in a more efficient manner than in the previous regime. However, there are certain conditions associated with a successful ITC claim. This GST PPT can help you understand those in detail.

GST Input Tax Credit

PPT 3: GST TRANSITION PROVISION

Businesses transitioning from VAT to GST need to follow certain guidelines, as laid out in the GST Law. By following these, businesses will be able to migrate to the new tax structure easily, and also claim ITC on the closing stock available from the previous regime. To learn more about transition provisions, please go through this GST PPT which lays out the rules in detail.

Transitional Provision Under GST

PPT 4: Guide on GSTR 3B

GSTR 3B is a simple return form introduced by the CBEC for the month of July and August. You must file a separate GSTR 3B for each GSTIN you have. To learn more about GSTR 3B Return Filing, Format, Eligibility & Rules, please go through this GSTR 3B PPT.

GSTR 3B Guide – ClearTax

Create GST Invoices in Excel with ClearTax GST Offline Software

ClearTax GST Offline is a “no-internet” billing software which works in MS Excel. You can create Free invoices and file returns on ClearTax GST with a single click. For lakhs of SMEs in India who do not have access to the internet, the ClearTax GST Offline tool is the easiest way to create invoices and file returns.

Cleartax GST Offline Guide

Quick Summary

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Clear offers taxation & financial solutions to individuals, businesses, organizations & chartered accountants in India. Clear serves 1.5+ Million happy customers, 20000+ CAs & tax experts & 10000+ businesses across India.

Efiling Income Tax Returns(ITR) is made easy with Clear platform. Just upload your form 16, claim your deductions and get your acknowledgment number online. You can efile income tax return on your income from salary, house property, capital gains, business & profession and income from other sources. Further you can also file TDS returns, generate Form-16, use our Tax Calculator software, claim HRA, check refund status and generate rent receipts for Income Tax Filing.

CAs, experts and businesses can get GST ready with Clear GST software & certification course. Our GST Software helps CAs, tax experts & business to manage returns & invoices in an easy manner. Our Goods & Services Tax course includes tutorial videos, guides and expert assistance to help you in mastering Goods and Services Tax. Clear can also help you in getting your business registered for Goods & Services Tax Law.

Save taxes with Clear by investing in tax saving mutual funds (ELSS) online. Our experts suggest the best funds and you can get high returns by investing directly or through SIP. Download Black by ClearTax App to file returns from your mobile phone.

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Presentation (PPT) on GST Payments

Module Objectives

After completing this module, you will learn to:

• Create a challan
  
• View a Saved Challan
• Use the Electronic Cash Ledger (ECL)
• Make online payments using

⇒ Internet Banking

⇒ Credit/Debit Card

• Make payments using NEFT & RTGS
• Make Over the Counter payments at authorised bank branches

Some Highlights

Every registered taxpayer under the Goods and Services Tax (GST) Law is liable to pay GST on supply of goods and services.

A taxpayer can make Online, NEFT/ RTGS or Over The Counter (OTC) payments for GST. Once the payments are made by the taxpayer, the receipts are credited to the Electronic Cash Ledger. The balance in the Electronic Cash Ledger can be utilized by the taxpayer to make payments for IGST, CGST, SGST and Cess liabilities.

In this presentation, you will learn to make GST payments as a taxpayer

Payment Modes

Making Payments: Challans

• Single challan for SGST , CGST , & IGST payments (including cess)
• Challan for making GST Payments are generated online
• GST challans are created online • Pre login mode – challan cannot be saved • Post login mode – All saved challans are available for up to 7 days

Payments: My Saved Challans

• Before generation of Challan, it will be in My Saved Challans & after generation it will be Challan History.
• Challans can be saved & edited for a maximum of 7 days after which they are purged by the system
• At any point of time, there can be only 10 challans saved
• Once a challan is generated, it is valid for 15 days
• You can make GST payments online through e-Payment

• Internet Banking • Credit/Debit Card

For online payments – bank name to be mentioned after generating challan therefore will not be shown on challan

•  You can also make the payments using

• NEFT & RTGS • OTC at authorized banks (up to INR 10,000 per challan per tax period)

For OTC, NEFT, & RTGS – bank name must be mentioned before generating challan therefore will be shown on challan

Create Challan and My Saved Challan: Demonstration

Create Challan Screenshot

Creating a Challan (E-Payment)

Precondition: Valid GSTIN or Temporary ID

Creating a Challan (NEFT/RTGS)

Precondition: Valid GSTIN or Temporary ID + Bank Name

Creating a Challan (Over the Counter)

Creating a Challan – Reference Screenshot of Generated Challan

Online Payments: Internet Banking

Precondition 1: Challan with e-Payment has been generated

Precondition 2: Taxpayer has net banking facility with authorized bank

Precondition 3: Challan should be valid at the time of tendering the payment

Online Payments: Credit/Debit Card

Precondition 2: Taxpayer has valid credit/debit card

Online Payments: Failure

Other Payment Methods: Over the Counter (OTC)

Precondition 1: Taxpayer’s selected OTC mode before generating challan

Precondition 2: Challan should be valid at the time of tendering the payment

Other Payment Methods: NEFT & RTGS

Precondition 1: Taxpayer’s selected NEFT/RTGS before generating challan

Make Online Payments and Track Payment Status: Demonstration

Payments: Tax Officials

• During enforcement activities, tax officials can collect cash & deposit
• payments over the counter in banks without any limit
• Such cases are usually a result of a raid or surprise vehicle inspection
• Tax Official’s can see pendency & collection of payments almost realtime in the Tax Official’s Interface Dashboard
• Collection Target
• Payments received to date
• Payments pending

Module Summary

√ Create a challan and view saved Challans

√ Use the Electronic Cash Ledger (ECL)

√ Make online payments using

√ Internet Banking

√ Credit/Debit Card

√ Make payments

√ Using NEFT & RTGS

√ OTC payments

√ Track Payment Status

Important: Information Security Tips

• Do not disclose any confidential account information like username, password, secret question/answer to anyone through a written note, phone, email or any other mode
• Create strong passwords which are at least 8-15 characters in length and use letters, numbers, special characters, both upper & lower cases
• Avoid saving your passwords in the system , especially on shared systems to avoid misuse of your account
• Beware of social engineering attempts , no government official will ever ask you for your account credentials or OTP details
• Be extremely cautious of emails asking you to click unknown URLs/suspicious links/attached files (especially .exe extensions)
• Keep the provisional ID & password issued to you secure
• OTPs should be kept confidential & only be used by the authorised persons
• If you think your password has been compromised, change it immediately
• If you suspect any unauthorized activity on your user account or any loss/leakage of data, please inform the GST Helpdesk immediately

Download Presentation (PPT) on GST Payments

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PPT on GST for Students

In this article we are providing PPT on GST for Students. Which will help students to know the concept of GST (The Goods and Service Tax).

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GST Registration

Mar 07, 2023

70 likes | 91 Views

The first step in starting any business is to obtain a Goods and Services Tax (GST) registration. This is a requirement for all businesses that supply taxable goods and services in India. The GST is a consumption tax that is levied on the sale of goods and services. The tax is levied at different rates for different items, with the standard rate being 18%.<br>

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Presentation Transcript

GST Registration Goods and Service Tax Number ( GSTN)

GST (Goods and Services Tax) The GST (Goods and Services Tax) is a value-added tax that is levied on the supply of goods and services in India. Any business that has a turnover of more than 20 lakh rupees is required to obtain a GST registration. Once registered, businesses are required to file monthly, quarterly, or annual GST returns.

Process of GST GST registration is a simple and quick process that can be done online. Businesses can file their GST returns electronically, and there are a number of GST return filing software options available. Visit here: https://www.ourtaxpartner.com/registration-service/gst-registration/ GST returns must be filed even if there is no tax liability for the period. Failure to file GST returns can result in penalties and interest charges. Therefore, it is important to ensure that GST returns are filed on time.

Benefits of GST The benefits of the GST system are numerous. Some of the key benefits are: -Elimination of various indirect taxes: The GST system subsumes a large number of indirect taxes, which results in the elimination of ‘cascading’ of taxes. This, in turn, reduces the overall tax burden on goods and services. -Simplified tax structure: The GST system has a simple and easy-to-understand tax structure. This, coupled with the fact that it is a destination-based tax, makes it easy to administer. -Increased tax compliance: The GST system promotes increased tax compliance as it is a self-policing system. This means that businesses are more likely to register under the GST system and file their taxes on time.

What are the benefits of GST Registration? The Goods and Services Tax (GST) is a value-added tax that is levied on the supply of goods and services in India. Businesses that are registered for GST must charge GST on their supplies and must also file regular GST returns. There are many benefits of GST registration, including: - It helps businesses to comply with the law - It makes businesses more visible to the tax authorities

- It helps businesses to claim back GST Input Tax Credits (ITCs) - It makes businesses more attractive to customers GST registration is not compulsory for all businesses, but it is highly recommended. If you are thinking of registering your business for GST, we can help you with the process.

Thank You! Visit Here for More information or Gst registration: https://www.ourtaxpartner.com/registration-service/gst-registration/

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GST Registration Online

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all about gst, company registration, its structure, its features, its advantages

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GST is an Indirect Tax in India. GST registration is mandatory for all businesses whose annual turnover is more than Rs. 40 lakhs (Rs. 10 lakhs for North-Eastern and hill states). Know more about what is GST Registration please visit https://www.finacbooks.com/gst-registration

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Mads money gives GST registration consultant. Get all GST solutions for your business & we shall help you at every stage to obtain a GST number. For further more visit our website: https://madsmoney.com/

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