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Answered 5 days ago Corporate Training

How many students placed in NSIC Hyderabad 2017?

Manish Raj Sharma

Tutor

Dear Shahid! Getting to know about the placement of corporate is a tougher task than college's. however, as per few publications, 10 software programmers were found to be placed. this is just a rough idea. Health and Safety
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Lesson Posted on 31 May Exam Coaching/Company Secratary (CS) Coaching/Regular Classes Exam Coaching/ICWA Coaching Tuition/BCom Tuition/Income Tax Laws +6 Tuition/BCom Tuition/Indirect Tax Laws Financial Planning/Taxation Corporate Training IT Courses/SAP/SAP GST Exam Coaching/CA Coaching/CA Final Functional Training/Finance Training less

Free Demo Class on GST:-Time Of Supply ,Very important topic (GST made easy by Devendra Kumar

Devendra Kumar

DEV CHAUHAN is not only faculty on the Subjects:-Direct Tax, Indirect tax (GST),Advance Account, Strategic...

GST – Time of Supply Introduction GST – Time of Supply: Point In time When the liability to pay tax arises Who shall pay: Taxable Person • On what GST shall be paid: Supply of Goods and services – Section 7 • When GST shall be paid: Point of Supp.ly • Where shall... read more

GST – Time of Supply

Introduction

GST – Time of Supply: Point In time When the liability to pay tax arises

 

Who shall pay: Taxable Person


• On what GST shall be paid: Supply of Goods and services – Section 7


• When GST shall be paid: Point of Supp.ly

• Where shall GST be paid: Place of Supply

• To whom shall it be paid: Respective Government


• How to Pay: Cash / Credit


Time of Supply of Goods


Generally Earlier of
Date of issue of invoice or last date on which the invoice was required to be issued
Date of receipt of payment


In case of Reverse Charge

Earlier of
Date of receipt of goods
Date of payment
From the date of issue of the invoice Date immediately following 30 days.

Time of Supply


In case of Supply of vouchers
Date of issue of the voucher, if the supply is identifiable at that point
Date of redemption of the voucher, in all other cases


In case of receipt of additional value of supply in the form of
Residual
In the case where a periodical return has to be filed, the date on which such return is to be filed


In any other case,

the date on which CGST/SGST is paid


Time of Supply of Goods – Last date for issue of invoice

Last date of issue of invoice


Concerning the removal
Goods removed Date of removal
Goods are not removed Date on which goods are made available


The continuous supply of Services
statements of accounts or successive payments
Goods sent on approval
before or at the time of supply
Six months from the date of removal


Continuous Supply of Goods


Section 2(32) defines “continuous supply of goods” means a supply of goods which is provided, or agreed to be provided, continuously or on recurrent basis, under a contract, whether or not by means of a wire, cable, pipeline or other conduit, and for which the supplier invoices the recipient on a regular or periodic basis and includes supply of such goods as the Government may, subject to such conditions, as it may, by notification, specify


Continuous Supply of Goods
Notification No. 40/2017 – Central Tax dt. Oct 13, 2017
registered person whose aggregate turnover in the preceding financial year did not exceed one crore and 5000000 rupees or the registered person whose aggregate turnover in the year in which such person has obtained registration is likely to be less than 15000000 rupees and who did not opt for the composition levy under section 10 of the said Act as the class of persons who shall pay the central tax on the outward supply of goods at the time of supply as specified in clause (a) of sub-section (2) of section 12 of the said Act including in the situations attracting the provisions of section 14 of the said Act,

Time of supply of services


In case invoice issued within the prescribed time, earlier of


ï?·the date of issue of an invoice by the supplier or
ï?·the date of receipt of payment


a)In case of the invoice is not issued within the prescribed time, earlier of
ï?·the date of provision of service
ï?·the date of receipt of payment


A continuous supply of Services


When due date of payment is ascertainable, on or before the due date of payment;
a.else, date of receipt of payment;


Where the payment is linked to the completion of an event, date of the end of that event.
Time of Supply of Services

Time of Supply of Services
Supply ceases before completion time when the amount ceases


In case of Reverse charge


the date of payment
the date immediately following 60 days from the date of issue of invoice


Supply of vouchers
Date of issue of the coupon, if the amount is identifiable at that point
Time of redemption of the voucher, in all other cases


Residual
In the case where a periodical return has to be filed, the date on which such return is to be submitted
In any other case, the date on which CGST/SGST is paid


Continuous Supply of Services


Section 2(33) “continuous supply of services” means a supply of services which is provided, or agreed to be delivered, continuously or on recurrent basis, under a contract, for a period exceeding three months with periodic payment obligations and includes supply of such services as the Government may, subject to such conditions, as it may, by notification, specify;


Additional Consideration Section further provides that the time of Supply to the extent it relates to an addition in the value of supply by way of interest, late fee or penalty for delayed payment of any consideration shall be the date on which the supplier receives such addition in value. Thus, any additional consideration for any supply of services shall be taxable at the time when such additional consideration is received.

Time of supply of services – rate change

Supply Issue of invoice Receipt of payment
Time of supply Before the change in the rate of tax
After the difference in the rate of tax
Date of receipt of payment, or date of issue of invoice, whichever is earlier Before the change in the rate of tax

 

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Lesson Posted on 31 May Exam Coaching/CA Coaching/CA Final Exam Coaching/Company Secratary (CS) Coaching/Regular Classes Exam Coaching/ICWA Coaching +3 Tuition/BCom Tuition/Indirect Tax Laws Corporate Training IT Courses/SAP/SAP GST less

GST Composition Levy-Section 10 (GST made easy by Devendra Kumar Sir) Free Demo Class on GST (Indirect Tax)

Devendra Kumar

DEV CHAUHAN is not only faculty on the Subjects:-Direct Tax, Indirect tax (GST),Advance Account, Strategic...

Composition Leavy: Introduction The objective of composition scheme is to bring simplicity and to reduce the compliance cost For the small taxpayers. Supplier opting for composition leavy need not worry about the classification of their goods or service or both, the rate of GST applicable on the... read more

Composition Leavy:

Introduction

The objective of composition scheme is to bring simplicity and to reduce the compliance cost

For the small taxpayers. Supplier opting for composition leavy need not worry about the

classification of their goods or service or both, the rate of GST applicable on the same, They are

not required to raise any tax invoice but merely need to issue a bill of supply wherein no tax will

Be charged from the recipient. At the end of a quarter, the registered person opting for

composition leavy would pay a certain specified percentage of his turnover of the quarter as

tax, without availing the benefit of input tax credit

 

Who can opt –

A taxable person, having an aggregate turnover not exceeding Rs. 100 Lacs (75 Lakhs in special category states) in the preceding financial year [Limit raised vide Notification No. 46/2017] – Can be opted out during the year

• Who cannot opt –

Manufacturer manufacturing notified goods – Supplier of any services other than Restaurant/ Catering etc.

– Supplier engaged in making the supply of goods which are not leviable to tax under the Act

– Supplier making inter-state outward supplies. – Supplier making Sales through e-commerce operators.

– A casual taxable person or non resident taxable person.

• Other provisions – Liable for reverse charge payment

– He cannot claim Input tax credit – He cannot charge/collect any tax from his buyer

– His Tax is not available as credit to Buyer

– He cannot issue tax invoice – Should mention Composition on board

– The goods held in stock on an appointed day, have not been purchased in the course of inter-state or Import or Central purchases against Central Statutory Forms

– Can purchase interstate – He shall mention words Composition Taxable Person in Bill of Supply raised by him

Rates (CGST – Similar rates applicable for SGST)

– Supplies of Goods other than manufacturer 0.5% under CGST Act.

– Supplies of Goods if manufacturer 1% under CGST Act.

– Supplies of specified services of Restaurants, Hotel and Dhaba etc. 2.5% under CGST Act

 

Procedure for opting for Composition

File intimation in Form GST CMP – 01 (migrating taxpayers) or Section 10 of REG 1 (new taxpayers


For Existing Taxpayers Composition can be opted by filing Form GST CMP-02 before the commencement of FY


The choice available for opting Composition in middle of the year for FY 2017-18


Form ITC – 03 has to be filed within 60 (90 in case of FY 201718) days from the date of for payment of tax under Section 10 reversal of Input Tax Credit on Stock.


Stock details held on date opting for Composition to be provided in Form GST CMP-03
Once choose for Composition is valid till not opt out and conditions are fulfilled of composition dealer.

 

Procedure for withdrawal of Composition

When conditions of Section 10 are breached
File CMP 04 within seven days


Voluntarily

File CMP 04 before opting out


When the officer finds the contravention

SCN in CMP 05


Details of Input tax credit on the stock as on Date of Opting Out is to be filed in Form ITC-01 within 30 days from the date of opting out

Notice can be issued in Form GST CMP-05 by the officer to show cause within 15 days as to why the taxpayer is eligible for Composition Scheme


Reply to notice can be filed in Form GST CMP-06
An order issued by the officer in Form GST CMP-07 with 30 days after receiving the reply.

Thanks

Devendra Kumar

He is also providing Corporate Training for IFRS, IND AS and GST to various Corporate Employees, CA members and other Professionals along with other stakeholders.

Face to Face Class for CA,ICWA,CS,B.com student at Bangalore

On-Line class all over India

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Lesson Posted on 10 Apr IT Courses/Static Websites IT Courses/WordPress Teaching Jobs +1 Corporate Training less

How to Active Guest post option in Wordpress.

Sumit Kumar

Have in-depth knowledge of ranking the keywords in all the search engine i.e. Google, Bing, Yahoo, Baidu,...

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Asked on 17 Feb Corporate Training IT Courses/IT Security Management /Ethical Hacking & Cyber Security IT Courses/Security Auditing

Tell me about something about Tech Marshals Training Institute?

Answer

Lesson Posted on 16/10/2017 Corporate Training

How To Achieve Success Training Your Subconscious Mind?

Dr Krishna Kumar

Excellence Award Winner for the 2017 Best IELTS teacher in Bangalore having more than 30 years of...

It is everyone's desire to be successful. But many do not achieve success. This is simply because they do not make a committed decision. What is committed decision? It is making a decision and staying with it to reach your goal. The trouble with many people today is that they do not make a decision.... read more
It is everyone's desire to be successful. But many do not achieve success. This is simply because they do not make a committed decision. What is committed decision? It is making a decision and staying with it to reach your goal. The trouble with many people today is that they do not make a decision. they say things like "I can start a business but I don't have the investment or I do not know how to sell". I want to earn more money but I do not have enough time and resources? They will never get these because they are tellings things which they don't have rather than focusing on what you want. Your subconscious mind gets you what you say. Look at the above statements you will never start a business because you need investment which you will never get because you are focussing on what you don't have. You must say rather I will start a great business, I have decided to be a successful and magnificent entrepreneur. Learn to train your subconscious mind. Practice auto suggestions it will work for you.

Seeing in your mind what does not exist is the biggest secret for success.  Steve jobs saw the Iphone in his mind which did not exist and he created it for the world. the same philosophy works.

Here is a very short lesson. The first step to your success.
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Lesson Posted on 12/10/2017 Corporate Training Life Skills Coaching/Soft Skills Training Language/Spoken English

The Dawn Of Business Communication

Rahul Mate

Professor Rahul Mate (HOD ??Mass Communication) He kicked off his career in television industry...

Speaking fluently in English is a dream of every employed person today, we find many English speaking classes and they try their best to teach with slightly conventional syllabus or the typecast telephone manners. The wannabes join the classes and pay their hefty fees. What you miss is the objective... read more

Speaking fluently in English is a dream of every employed person today, we find many English speaking classes and they try their best to teach with slightly conventional syllabus or the typecast telephone manners. The wannabes join the classes and pay their hefty fees.

What you miss is the objective of joining coaching class, you want to speak fluently but how can you answer the unexpected questions in conversations? You cannot always dodge questions by saying, ‘ o yaah’ or ‘correct, you are right’. People make fund out of your conversation.

Being a mass communication professor I take task of speaking as method of communication. Your speaking has to be sharp, crisp and straight. You should be in position to handle any unexpected questions and difficult conditions at your stride.

Listening is a great tool in speaking English. As the saying goes, a great listener is a great speaker. It is true, once you listen you find your half answers in conversations and you find your lead for further question in conversations. The ability of listening helps at a greater extent in speaking.

While conversing with English we converse at various occasions. It may be a situation where you give presentation and it is your board room, we call it group communication. The dynamics of this conversation are once end communication. It seems to be easy but to win everybody and read their mind becomes a challenge.   When we deliver a speech, it is a part of mass communication and it is one end communication, there is no scope for feedback. It is one of the most cost and time saving type of communication. The interpersonal communication when we communicate with other person. It takes place between two people but it is more time and money consuming.

Every day when we meet many people as our clients, collogues, bosses, seniors and family members, they ask us our opinion on their choice or decision and we became the victim for blame as we offer our honest answer. Euphemism is a figure of speech in which you say what you want to say but you say it in a manner that the other person digests it at utmost ease.

Our communication creates our identity in society and influence masses. It is important what we wear and what we speak. The mind of observers goes much beyond our words. Your style speaking and choice of language style influence the masses.

When two people talk, they exchange the ideas, they impress and engage in convince with the ideas they discuss. It the most important part of life as we learn English and wish to impress someone or someone special. In the field of communication we call it Interpersonal Bridge,  it is also used in sales, marketing, board meetings and personal life.

The written emails, motivational letters, follow-up letters, goodwill letters, direct mail letters, seasonal greetings, reports or any forms of written communication creates lifelong impression of our personality. We need to be extra cautious while writing.

There is a leader in every individual; it is up to you how you develop your skills and how you pursue your  ambition. You may lack in one or two qualities. Always remember you can be a leader only when you rule the hearts of subordinates. It is your words what matters most. They may be spoken or written builds a step to your Leadership Ladder.

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Answered on 12/10/2017 Corporate Training

I want to give advance excel training to corporates. So how do I have to advertise in UrbanPro?

Prabhas Kumar Panda

Advanced Excel Training Specialist

Hi Priyanka, There are various ways to do it . lists are given below: Be a gold or platinum member create a course and event on Advanced Excel Add some introductory videos and course related images. To know more connect with customer care of Urbanpro.
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Lesson Posted on 24/05/2017 Corporate Training

How To Deal With Career change?

Sunil Bhat

He has 17 +years of professional experience in leadership, Delegation, Interpersonal conflict, Managing...

Dear friends, In todays competative world one must adapt, adopt change and transform to stay for long time and achieve great things. Keeping this view I have come with interesting programs on various soft skills which are very necessary for corporate world. If you want training on your specific area... read more

Dear friends,

In todays competative world one must adapt, adopt change and transform to stay for long time and achieve great things.

Keeping this view I have come with interesting programs on various soft skills which are very necessary for corporate world.

If you want training on your specific area you can write to me i can design and deliver programs accordingly.

We have a well designed program for managing career change.

 

Regards.

Sunl Bhat.

 

 

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Answered on 12/07/2016 Corporate Training

Srijitha Mohan

Teacher

Hi Looking for freelancing opportunities in Delhi. would like to work with you. Please do let me know if you are still looking for freelance trainers in Delhi. Regards, Srijitha Mohan
Answers 143 Comments 1
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