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This book addresses individuals' critical issues with GST law and offers practical solutions. The authors present numerous problems and preventive, corrective, and defensive approaches to tackle them. Written in accessible, non-technical language, the book ensures that even those without a legal background can understand and resolve their GST-related challenges. This book provides a comprehensive overview of the problems within GST law and their potential solutions. While not every issue is presented in a question-and-answer format, many are explained through insightful commentaries that provide detailed answers. The book also employs tabular formats for easy comprehension. Blending question-and-answer sections, commentaries, tables, and diagrams, this book provides a complete perspective on GST law, making it an invaluable resource for anyone seeking to understand and get practical solutions to the complex landscape of GST. The Present Publication is the 2nd Edition | 2024, authored by CA. D.S. Agarwala, CA. Vikash Kumar Banka and CA. (Dr) Ayush Saraf. The law stated in this book is updated till 15th May 2024. The noteworthy features of the book are as follows: • [Easy Understanding of 'Supply to Return' Cycle] This book covers various types of supply such as: o Non-GST Supply o Taxable Supply o Non-Taxable Supply o Exempt Supply o Nil-Rated Supply • [Explanation of Reverse Charge Mechanism] Presented in the simplest possible manner for easy comprehension • [Determination of GST Rates] Based on classification principles, making it easy to understand and apply • [Practical Issues & Suggestions] Addresses common problems and offers practical solutions in areas such as: o Supply, including provisions and practical issues o Valuation, with various practical scenarios and solutions o Invoicing o Time of Supply o Input Tax Credit, with detailed and micro-level analysis o Registration, including a detailed commentary on common mistakes, possible repercussions, and solutions o Accounts and Records o Detention of Goods & Vehicles o Transfer of Business due to the death of the proprietor • [Standard Operating Procedures for Filing Returns (GSTR-1 and GSTR-3B)] Detailed procedures for taxpayers and professionals to minimise mistakes and errors • [Complete Guide to GST Refunds] Includes all relevant provisions, circulars, notifications, etc., for each refund category in one place • [Two-Way GST Accounting System] Ensures effective monitoring of input tax credit and output liability • [Standard Operating Procedures for Finalization of Accounts] Focuses on important areas such as: o Auditors' Report o Directors' Report o Notes to Accounts o Balance Sheet o Profit & Loss Account o Reporting GST transactions in Form 3CD o Assessing Form 26AS from the Perspective of GST Law • [Audit by GST Department] Covers audits under section 65 of the CGST Act, 2017 • [Defensive Measures] Provides strategies for dealing with departmental proceedings • [MIS Reports Generated by GSTN] Includes practical suggestions for utilising these reports • [Tax Audit Report (Form 3CD) & Companies Audit Report] Addresses GST-related transactions, ensuring comprehensive coverage The structure of this book is designed to guide readers through the complexities of GST law in a logical sequence: • [Introduction to GST] The first chapter provides an overview of the basic structure of the GST Law and its essential concepts • [Concept of Supply] The second chapter addresses the definition of supply in detail, covering the 'Supply to Return' cycle and various types of supplies, including Non-GST Supply, Taxable Supply, Non-Taxable Supply, Exempt Supply, and Nil-Rated Supply • [Reverse Charge] The third chapter explains the reverse charge mechanism and associated issues • [Valuation] The fourth chapter discusses the valuation of goods and services under GST, presenting various practical scenarios and their solutions • [Classification of Goods & Services and Determination of GST Rate] The fifth chapter focuses on the classification of goods and services and the determination of GST rates • [Place of Supply] The sixth chapter covers provisions and practical issues related to the place of supply • [Invoicing, Credit & Debit Notes] The seventh chapter explains the provisions related to invoicing, credit notes, and debit notes, detailing possible scenarios and their solutions • [Time of Supply] The eighth chapter elaborates on the time of supply provisions and addresses related practical issues • [Input Tax Credit] The ninth chapter provides a critical analysis of the issues taxpayers face in availing input tax credit and offers detailed solutions • [Payment of Tax] The tenth chapter discusses the provisions for the payment of tax under GST • [SOP for Filing of Returns (GSTR-1 & 3B)] The eleventh chapter offers a standard operating procedure for filing returns, aiming to minimise errors and mistakes • [Refund] The twelfth chapter is a comprehensive guide to claiming refunds, consolidating all relevant provisions, circulars, and notifications • [Annual Return and Reconciliation Statement] The thirteenth chapter details the provisions for annual returns and reconciliation statements • [Registration] The fourteenth chapter provides a detailed commentary on registration provisions, common mistakes, repercussions, and solutions • [Accounts and Records] The fifteenth chapter emphasises the importance of maintaining proper accounts and records under GST and offers defence strategies for unintentional non-compliance • [GST Accounting Treatment] The sixteenth chapter discusses the accounting treatment of GST transactions • [SOP Before Finalization of Accounts] The seventeenth chapter offers a detailed SOP on checkpoints before finalising accounts, covering auditors' reports, directors' reports, notes to accounts, balance sheets, profit & loss accounts, reporting GST transactions in Form 3CD, and assessing Form 26AS • [Audit by GST Department] The eighteenth chapter addresses issues faced during departmental audits under section 65 of the CGST Act 2017 • [Assessment] The nineteenth chapter covers the provisions related to assessment under sections 61, 62, 63, and 64 of the CGST Act 2017 • [MIS Reports] The twentieth chapter discusses various MIS reports generated under GST and offers practical suggestions for their use • [Transfer of Business (Due to Death of Proprietor)] The twenty-first chapter provides a detailed commentary on the procedure for transferring business in case of a proprietor's death, including relevant notifications and legal provisions • [Detention, Seizure & Release of Goods and Conveyances in Transit] The twenty-second chapter elaborates on the provisions for detention, seizure, and release of goods and conveyances in transit, addressing practical problems and solutions. • [Overview of GST Portal – Dashboard] The final chapter provides a brief overview of the GST Portal – Dashboard
Guide to Marketing Automation and Accelerated ROI on Advertising KEY FEATURES ● Demonstrates how a DSP works, its bidding strategies, impression tracking, and configurations. ● Exemplifies how AI/ML simplifies bidding strategies. ● Illustrates how SSP, exchange, ad-server, and header-bidding (client and server-side) work in detail. DESCRIPTION This book provides you with an in-depth understanding of programmatic advertising. This knowledge can be applied to the checklist for procuring the appropriate stack, optimizing existing platforms, and/or building the system from the ground up. With comprehensive treatment of programmatic issues, this book establishes a solid foundation with ID systems, data management systems, and data thinking, among other topics. It explores the different data sources, attributes, and the real-time bidding protocol in detail (RTB steam). It makes its way even further into the larger systems of DSP and SSP. This book will help assist you in all aspects of running an ad-tech system. By the end of this book, you will gain a vast amount of knowledge about programmatic systems. You will become an independent expert that will help you to evaluate the advertising techniques for your own business. WHAT YOU WILL LEARN ● Learn about the ID mechanics of cookies and GAID/IDFA. ● Gain an intuitive and in-depth understanding of the data's role in AI/ML. ● Learn about various data-centric strategies around buy and sell of media. ● Learn about DSP, bidder, bidding strategies, RTB, paid impression, and various syncs. ● Learn about SSP, Exchange, Ad-Server, header bidding systems, and AI-led floor price optimization. WHO THIS BOOK IS FOR The book is essential for the architects, senior developers, and ad-tech operations to learn about programmatic in-housing from a design, process, strategic thinking, and operational standpoint. It also attracts business professionals who want to learn the tricks of the trade for increasing revenues and learn the art of asking the right questions. TABLE OF CONTENTS 1. Cookies, and Sync Mechanics 2. Data and AI Strategies 3. Working of DMP and CDP 4. Exchanges, Ad-Servers, and Header Bidding 5. Bidders and Meta DSPs 6. Data Privacy by Design 7. In-Housing - The Way Forward
What had happened to the ever so confident Dhani? Why wasn't she sure of herself anymore? She wondered if she would be the same Dhani ever again.Dhani, a girl who thought her life was finally perfect, was now seeing it fall apart. But she was too proud to accept in front of the world about how defeated she felt. Dhruv had braved every hurdle that life had thrown at him; and when he finally felt complete with Dhani by his side, destiny showed him its ugliest face ever. Embark on a journey of love in its purest form. Love between a father and daughter, a brother and sister, a man and woman; and the love above any other... love for one's motherland, and the urge to protect it at any cost. Diya Aur Baati Hum, tells about experiencing love so potent, it changes lives and destinies. A beautiful story of love, friendship, faith, acceptance, hope and courage.
We take great pleasure in presenting to the readers the second throughly revised edition of the book after a number of reprints.The suggestions received from the readers have been carefully incorporated in this edition and almost the entire subject matter has been reorganised,revised and rewritten.
Bestowed is the story of Rudra and Arya.A story of friendship, love, betrayal, and obsession.Rudra, a stranger Arya didn't remember meeting; but he knew more about her than she did about herself.Who was this stranger? Why did he seem so familiar? Why was she attracted to him?From the day he visited Arya's house, Rudra had wanted to take her in his arms and tell her everything. But, he refrained himself and decided to wait for her to remember...and recognize him.Will she remember him...or will he have to lose her once again. 'Bestowed' - A saga of love!
India is a country where there is unity in diversity. However is this really true? This book narrates a real life story of socio-communal integration which began in Assam during the British era. With the passage of time it has become a unique example of national integration, patriotism and social service. “Challenging Destiny” is about the illustrious “Agarwala Family” of Assam. The family’s story is intertwined with the events that occurred in Assam during the British Raj. The dismissal of the last Ahom King, the opening up of tea gardens, discovery of oil and coal, the revival of the Assamese language and cultural identity, beginning of the freedom struggle, the effects of World War 2, partition and the independence of India. The story begins in 1827. A teenaged Navarangram Agarwala starts off on foot from Churu, Rajasthan, in northwest India to redeem a fortune. He walks across Northern India and finally reaches Assam in northeast India. In Assam he not only gains wealth but begins a process of socio-communal assimilation that spawns a lineage that integrates completely into the Assamese community. By 1947 Navarangram’s progeny by their deeds and contributions become the standard-bearers of Assamese socio-cultural renaissance and a symbol of its identity. It is a story of national integration with few parallels in India proving that unity in diversity is not just a catchy slogan.
This action plan, created in response to a request by the G20, identifies a set of domestic and international actions to address the problems of base erosion and profit sharing.
Basic concepts of fluids and fluid flow are essential in all engineering disciplines to get better understanding of the courses in the professional programmes, and obviously its importance as a core subject need not be overemphasised.