SlideShare a Scribd company logo
1 of 8
Vendors
Consultants
Tax
Executives
Logistics
officers
For Whom?
GST Basics
• Applicability
• Time of Supply
• Place of Supply
• Input Tax Credit
• Transition Provisions
• Returns filing
Implementation
• Input Service Distributor
• Job-work Provisions
• Branch Transfer
Provisions
• Accounting aspects of
GST
Post
Implementation
• Workflow for GST
filings
• ERP Parameters
• Advanced Mis-
match handling
Entire Training Content
Session I
Session II and III
Session IV
Training Material
PPTs
Checklists
Graphs and
Charts
GST Acts
Domain expertise
Simple Chart
based material
Understanding of
IT and relevant
Tieups
Hands on and
Practical
Experience
Sharing Thoughtful and
Experienced Ecosystem
Tax Firm
Since 1985
Key Trainers
CA Mitesh Katira
GST IT
implementation
Expert
mitesh@apmh.in
CA Pranav
Kapadia
VAT and Service
Tax Expert
pranav@apmh.in
CA Atul Mehta
Service Tax
Expert
atul@apmh.in
Sunil Agnihotri
Senior Excise
Consultant
info@apmh.in
8
E-Mail : mitesh@apmh.in
Mob : +91 9833777556
Web : www.apmh.in

More Related Content

What's hot

Presentation1
Presentation1Presentation1
Presentation1
tarang ca
 

What's hot (18)

GST Ready ERP Software | GST Enabled Software
GST Ready ERP Software |  GST Enabled SoftwareGST Ready ERP Software |  GST Enabled Software
GST Ready ERP Software | GST Enabled Software
 
itelligence GST implementation - SAP
itelligence GST implementation - SAPitelligence GST implementation - SAP
itelligence GST implementation - SAP
 
GST and SAP Overview
GST and SAP OverviewGST and SAP Overview
GST and SAP Overview
 
INDUS GST Session | 1st March,2017
INDUS GST Session | 1st March,2017INDUS GST Session | 1st March,2017
INDUS GST Session | 1st March,2017
 
Service tax
Service taxService tax
Service tax
 
Service tax
Service taxService tax
Service tax
 
BatchMaster ERP with GST
BatchMaster ERP with GSTBatchMaster ERP with GST
BatchMaster ERP with GST
 
E-way bill rules and compliance under GST
E-way bill rules and compliance under GSTE-way bill rules and compliance under GST
E-way bill rules and compliance under GST
 
Gst implementation road map by endeavour technologies
Gst implementation road map by endeavour technologiesGst implementation road map by endeavour technologies
Gst implementation road map by endeavour technologies
 
SAP GST INDIA
SAP GST INDIA SAP GST INDIA
SAP GST INDIA
 
Vendor credit reconciliation working in SAP
Vendor credit reconciliation  working in SAPVendor credit reconciliation  working in SAP
Vendor credit reconciliation working in SAP
 
SAP services – India GST
SAP services – India GST SAP services – India GST
SAP services – India GST
 
Gstimplementationroadmapbyendeavourtechnologies 171010042912
Gstimplementationroadmapbyendeavourtechnologies 171010042912Gstimplementationroadmapbyendeavourtechnologies 171010042912
Gstimplementationroadmapbyendeavourtechnologies 171010042912
 
GST India
GST IndiaGST India
GST India
 
Avalara GST Software
Avalara GST Software Avalara GST Software
Avalara GST Software
 
SAP Draft Solution for GST India
SAP Draft Solution for GST IndiaSAP Draft Solution for GST India
SAP Draft Solution for GST India
 
Presentation1
Presentation1Presentation1
Presentation1
 
GST IN INDIA AND SAP CONFIGURATION GUIDE
GST IN INDIA AND SAP CONFIGURATION GUIDEGST IN INDIA AND SAP CONFIGURATION GUIDE
GST IN INDIA AND SAP CONFIGURATION GUIDE
 

Similar to GST Training Slide Deck APMH

Arun BN CV
Arun BN CVArun BN CV
Arun BN CV
Arun BN
 
Saachi Bharat Kinger1
Saachi Bharat Kinger1Saachi Bharat Kinger1
Saachi Bharat Kinger1
Saachi Kinger
 
Amp Your Customer Service Statistics by Improving Data in Salesforce Service ...
Amp Your Customer Service Statistics by Improving Data in Salesforce Service ...Amp Your Customer Service Statistics by Improving Data in Salesforce Service ...
Amp Your Customer Service Statistics by Improving Data in Salesforce Service ...
Informatica Cloud
 
SMS Presentation_d.
SMS Presentation_d.SMS Presentation_d.
SMS Presentation_d.
SMS Pvt Ltd
 

Similar to GST Training Slide Deck APMH (20)

What is GST in malaysia?
What is GST in malaysia?What is GST in malaysia?
What is GST in malaysia?
 
What is gst malaysia
What is gst malaysiaWhat is gst malaysia
What is gst malaysia
 
Arun BN CV
Arun BN CVArun BN CV
Arun BN CV
 
VAT Implementation in Kingdom of Saudi Arabia ( KSA)
VAT Implementation in Kingdom of Saudi Arabia ( KSA)VAT Implementation in Kingdom of Saudi Arabia ( KSA)
VAT Implementation in Kingdom of Saudi Arabia ( KSA)
 
VAT Implementation in KSA (Kingdom of Saudi Arabia)
VAT Implementation in KSA (Kingdom of Saudi Arabia)VAT Implementation in KSA (Kingdom of Saudi Arabia)
VAT Implementation in KSA (Kingdom of Saudi Arabia)
 
Ramco FMS Software Overview Presentation
Ramco FMS Software Overview PresentationRamco FMS Software Overview Presentation
Ramco FMS Software Overview Presentation
 
Customer Map Journey in IT Industry.pptx
Customer Map Journey in IT Industry.pptxCustomer Map Journey in IT Industry.pptx
Customer Map Journey in IT Industry.pptx
 
RESUME Sameer
RESUME SameerRESUME Sameer
RESUME Sameer
 
Kotra Venkata Ramana Murty
Kotra Venkata Ramana MurtyKotra Venkata Ramana Murty
Kotra Venkata Ramana Murty
 
Saachi Bharat Kinger1
Saachi Bharat Kinger1Saachi Bharat Kinger1
Saachi Bharat Kinger1
 
e-Procurement System presentation for business
e-Procurement System presentation for businesse-Procurement System presentation for business
e-Procurement System presentation for business
 
Accenture and Workday: Look to the Cloud for your Global Payroll Strategy
Accenture and Workday: Look to the Cloud for your Global Payroll Strategy       Accenture and Workday: Look to the Cloud for your Global Payroll Strategy
Accenture and Workday: Look to the Cloud for your Global Payroll Strategy
 
Amp Your Customer Service Statistics by Improving Data in Salesforce Service ...
Amp Your Customer Service Statistics by Improving Data in Salesforce Service ...Amp Your Customer Service Statistics by Improving Data in Salesforce Service ...
Amp Your Customer Service Statistics by Improving Data in Salesforce Service ...
 
Supply Chain Forecasting and Planning to Optimize Indirect Spend
Supply Chain Forecasting and Planning to Optimize Indirect SpendSupply Chain Forecasting and Planning to Optimize Indirect Spend
Supply Chain Forecasting and Planning to Optimize Indirect Spend
 
SMS Presentation_d.
SMS Presentation_d.SMS Presentation_d.
SMS Presentation_d.
 
2015 it summit itsm presentation
2015 it summit itsm presentation2015 it summit itsm presentation
2015 it summit itsm presentation
 
How technology is transforming the workforce!
How technology is transforming the workforce!How technology is transforming the workforce!
How technology is transforming the workforce!
 
Automating Employee Benefits Administration and Management
Automating Employee Benefits Administration and ManagementAutomating Employee Benefits Administration and Management
Automating Employee Benefits Administration and Management
 
VAT implementation In UAE
VAT implementation In UAE VAT implementation In UAE
VAT implementation In UAE
 
How Can an HRMS Help Your Construction_Property Management Firm be More Effec...
How Can an HRMS Help Your Construction_Property Management Firm be More Effec...How Can an HRMS Help Your Construction_Property Management Firm be More Effec...
How Can an HRMS Help Your Construction_Property Management Firm be More Effec...
 

More from Mitesh Katira

More from Mitesh Katira (20)

Budget_Booklet_2022-23pdf
Budget_Booklet_2022-23pdfBudget_Booklet_2022-23pdf
Budget_Booklet_2022-23pdf
 
CryptoPresentation - CTC (1).pdf
CryptoPresentation - CTC (1).pdfCryptoPresentation - CTC (1).pdf
CryptoPresentation - CTC (1).pdf
 
Back to Nature Camp
Back to Nature CampBack to Nature Camp
Back to Nature Camp
 
Delegation Ideas for business owners
Delegation Ideas for business ownersDelegation Ideas for business owners
Delegation Ideas for business owners
 
E booklet Union Budget 2018-19
E booklet Union Budget 2018-19E booklet Union Budget 2018-19
E booklet Union Budget 2018-19
 
VAT Implementation in UAE
VAT Implementation in UAEVAT Implementation in UAE
VAT Implementation in UAE
 
How To Make A Startup Standup?
How To Make A Startup Standup?How To Make A Startup Standup?
How To Make A Startup Standup?
 
Forensic And Cloud Computing
Forensic And Cloud ComputingForensic And Cloud Computing
Forensic And Cloud Computing
 
Tech Issues in GST return filing
Tech Issues in GST return filingTech Issues in GST return filing
Tech Issues in GST return filing
 
Effects of Demonetisation
Effects of DemonetisationEffects of Demonetisation
Effects of Demonetisation
 
GST Suvidha Provider (GSP) Model
GST Suvidha Provider (GSP) ModelGST Suvidha Provider (GSP) Model
GST Suvidha Provider (GSP) Model
 
Forensic Auditing
Forensic AuditingForensic Auditing
Forensic Auditing
 
Reverse charge mechanism
Reverse charge mechanismReverse charge mechanism
Reverse charge mechanism
 
Overview of GST
Overview of GSTOverview of GST
Overview of GST
 
APMH & Associates - corporate profile
APMH & Associates - corporate profileAPMH & Associates - corporate profile
APMH & Associates - corporate profile
 
Company Profile
Company ProfileCompany Profile
Company Profile
 
Internal financial control
Internal financial controlInternal financial control
Internal financial control
 
Simple sanskrit class
Simple sanskrit classSimple sanskrit class
Simple sanskrit class
 
Open source technology
Open source technologyOpen source technology
Open source technology
 
Cloud computing and emerging technology
Cloud computing and emerging technologyCloud computing and emerging technology
Cloud computing and emerging technology
 

Recently uploaded

Activity 01 - Artificial Culture (1).pdf
Activity 01 - Artificial Culture (1).pdfActivity 01 - Artificial Culture (1).pdf
Activity 01 - Artificial Culture (1).pdf
ciinovamais
 
Russian Escort Service in Delhi 11k Hotel Foreigner Russian Call Girls in Delhi
Russian Escort Service in Delhi 11k Hotel Foreigner Russian Call Girls in DelhiRussian Escort Service in Delhi 11k Hotel Foreigner Russian Call Girls in Delhi
Russian Escort Service in Delhi 11k Hotel Foreigner Russian Call Girls in Delhi
kauryashika82
 
Gardella_PRCampaignConclusion Pitch Letter
Gardella_PRCampaignConclusion Pitch LetterGardella_PRCampaignConclusion Pitch Letter
Gardella_PRCampaignConclusion Pitch Letter
MateoGardella
 
Making and Justifying Mathematical Decisions.pdf
Making and Justifying Mathematical Decisions.pdfMaking and Justifying Mathematical Decisions.pdf
Making and Justifying Mathematical Decisions.pdf
Chris Hunter
 
1029-Danh muc Sach Giao Khoa khoi 6.pdf
1029-Danh muc Sach Giao Khoa khoi  6.pdf1029-Danh muc Sach Giao Khoa khoi  6.pdf
1029-Danh muc Sach Giao Khoa khoi 6.pdf
QucHHunhnh
 

Recently uploaded (20)

Activity 01 - Artificial Culture (1).pdf
Activity 01 - Artificial Culture (1).pdfActivity 01 - Artificial Culture (1).pdf
Activity 01 - Artificial Culture (1).pdf
 
Z Score,T Score, Percential Rank and Box Plot Graph
Z Score,T Score, Percential Rank and Box Plot GraphZ Score,T Score, Percential Rank and Box Plot Graph
Z Score,T Score, Percential Rank and Box Plot Graph
 
PROCESS RECORDING FORMAT.docx
PROCESS      RECORDING        FORMAT.docxPROCESS      RECORDING        FORMAT.docx
PROCESS RECORDING FORMAT.docx
 
Grant Readiness 101 TechSoup and Remy Consulting
Grant Readiness 101 TechSoup and Remy ConsultingGrant Readiness 101 TechSoup and Remy Consulting
Grant Readiness 101 TechSoup and Remy Consulting
 
Russian Escort Service in Delhi 11k Hotel Foreigner Russian Call Girls in Delhi
Russian Escort Service in Delhi 11k Hotel Foreigner Russian Call Girls in DelhiRussian Escort Service in Delhi 11k Hotel Foreigner Russian Call Girls in Delhi
Russian Escort Service in Delhi 11k Hotel Foreigner Russian Call Girls in Delhi
 
Gardella_PRCampaignConclusion Pitch Letter
Gardella_PRCampaignConclusion Pitch LetterGardella_PRCampaignConclusion Pitch Letter
Gardella_PRCampaignConclusion Pitch Letter
 
Sports & Fitness Value Added Course FY..
Sports & Fitness Value Added Course FY..Sports & Fitness Value Added Course FY..
Sports & Fitness Value Added Course FY..
 
Key note speaker Neum_Admir Softic_ENG.pdf
Key note speaker Neum_Admir Softic_ENG.pdfKey note speaker Neum_Admir Softic_ENG.pdf
Key note speaker Neum_Admir Softic_ENG.pdf
 
Advance Mobile Application Development class 07
Advance Mobile Application Development class 07Advance Mobile Application Development class 07
Advance Mobile Application Development class 07
 
ICT Role in 21st Century Education & its Challenges.pptx
ICT Role in 21st Century Education & its Challenges.pptxICT Role in 21st Century Education & its Challenges.pptx
ICT Role in 21st Century Education & its Challenges.pptx
 
Explore beautiful and ugly buildings. Mathematics helps us create beautiful d...
Explore beautiful and ugly buildings. Mathematics helps us create beautiful d...Explore beautiful and ugly buildings. Mathematics helps us create beautiful d...
Explore beautiful and ugly buildings. Mathematics helps us create beautiful d...
 
psychiatric nursing HISTORY COLLECTION .docx
psychiatric  nursing HISTORY  COLLECTION  .docxpsychiatric  nursing HISTORY  COLLECTION  .docx
psychiatric nursing HISTORY COLLECTION .docx
 
Class 11th Physics NEET formula sheet pdf
Class 11th Physics NEET formula sheet pdfClass 11th Physics NEET formula sheet pdf
Class 11th Physics NEET formula sheet pdf
 
Advanced Views - Calendar View in Odoo 17
Advanced Views - Calendar View in Odoo 17Advanced Views - Calendar View in Odoo 17
Advanced Views - Calendar View in Odoo 17
 
Introduction to Nonprofit Accounting: The Basics
Introduction to Nonprofit Accounting: The BasicsIntroduction to Nonprofit Accounting: The Basics
Introduction to Nonprofit Accounting: The Basics
 
Making and Justifying Mathematical Decisions.pdf
Making and Justifying Mathematical Decisions.pdfMaking and Justifying Mathematical Decisions.pdf
Making and Justifying Mathematical Decisions.pdf
 
1029-Danh muc Sach Giao Khoa khoi 6.pdf
1029-Danh muc Sach Giao Khoa khoi  6.pdf1029-Danh muc Sach Giao Khoa khoi  6.pdf
1029-Danh muc Sach Giao Khoa khoi 6.pdf
 
Measures of Central Tendency: Mean, Median and Mode
Measures of Central Tendency: Mean, Median and ModeMeasures of Central Tendency: Mean, Median and Mode
Measures of Central Tendency: Mean, Median and Mode
 
Código Creativo y Arte de Software | Unidad 1
Código Creativo y Arte de Software | Unidad 1Código Creativo y Arte de Software | Unidad 1
Código Creativo y Arte de Software | Unidad 1
 
fourth grading exam for kindergarten in writing
fourth grading exam for kindergarten in writingfourth grading exam for kindergarten in writing
fourth grading exam for kindergarten in writing
 

GST Training Slide Deck APMH