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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

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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.

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Home Collections Financials GST Presentation Template PPT

Free - GST Presentation Template PowerPoint and Google Slides

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gst basics

Oct 09, 2014

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GST basics. Norman Kochannek. Overview. What GST is and how the system works Types of sales Claiming GST credits. Overview cont. Registering for GST Accounting for GST Tax invoices Reporting and paying GST. What is GST and how the GST system works. The GST is.

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Presentation Transcript

GST basics Norman Kochannek

Overview • What GST is and how the system works • Types of sales • Claiming GST credits

Overview cont. • Registering for GST • Accounting for GST • Tax invoices • Reporting and paying GST

What is GST and how the GST system works

The GST is • A tax on private consumption • A multi-stage tax • Borne by consumers not by business • Collected by all registered businesses

Key features • Rate of 10% • Advertised/displayed price includes GST • Amount of GST can be determined by dividing the price by 11

Manufacturer sells chocolate for $100 + $10 GST Price = $110 Activity statement GST on sales $10 Less GST credit 0 GST to pay $10 $10 GST to ATO Wholesaler sells chocolate for $200 + $20 GST Price = $220 Activity statement GST on sales $20 Less GST credit $10 GST to pay $10 $10 GST to ATO Retailer sells chocolate for $300 + $30 GST Price = $330 Activity statement GST on sales $30 Less GST credit $20 GST to pay $10 $10 GST to ATO $30 total GST Consumer pays $30 GST to retailer

Types of sales

Three types of sales • Taxable sales • GST-free sales • Input taxed sales

Taxable sales • Supply for consideration • Course of enterprise • Connected with Australia • Registered or required to be • Not GST-free or input taxed • Must satisfy all five criteria

GST-free sales • No GST on the sale, and the supplier is still entitled to GST credits for purchases relating to the sale • GST-free sales include: • basic food • exports • health, education, childcare • religious services, charitable activities.

Input taxed sales • No GST on the sale and the supplier is not entitled to GST credits for purchases relating to the sale • These sales include: • financial sales • residential rents • residential premises.

Claiming GST credits

Entitlement to GST credits • These arise when: • you acquire the thing solely or partly for use in your enterprise • the sale of the thing to you is a taxable sale • you are registered or required to be registered • you hold a tax invoice if amount > $50 (GST-exclusive). • Must satisfy all four criteria

Income tax expenses and GST • Income tax legislation denies a deduction for GST if it can be claimed as a GST credit. If an entity: • is registered for GST, and • can claim a GST credit, then • that amount is not included in the calculation of the tax deduction made by the entity.

Registering for GST

Registration • Key concepts for registration: • entity registers • entity must have an ABN • entity must be carrying on an enterprise. • You can have an ABN and not be registered for GST

Enterprise activities • In the form of a business • In the form of an adventure or concern in the nature of trade • On a regular or continuous basis, in the form of a lease, licence or other grant of an interest in property • By a charitable or religious institution • By a government or government body

Enterprise • Enterprise does not include activities done: • by a person as an employee • as hobbies and private recreational pursuits • by individuals and partnerships mainly of individuals without a reasonable expectation of profit or gain • by members of local governing bodies. • NOTE: there is no such thing as a GST “exempt” organisation

Australian business number (ABN) • Must have an ABN for GST registration • Registration through: • business entry point at • www.business.gov.au • mail to Tax Office • electronic lodgment system.

GST registration • You MUST register if you carry on an enterprise, and: • your current annual turnover is 50,000 ($100,000 non-profit) or more, or • your projected annual turnover is $50,000 ($100,000 non-profit) or more.

Turnover • Current and projected annual turnover includes the sum of the GST-exclusive value of the sales made in a 12 month period • If current or projected turnover exceeds threshold you MUST register within 21 days

Tax periods • If your current or projected annual turnover is less than $20 million, your tax periods are generally quarterly unless you choose monthly tax periods • If your current or projected annual turnover is $20 million or more, your tax periods are the months in a year

Accounting for GST

Accounting rules • You can account on a cash basis in three situations: • current or projected annual turnover is $1 million or less • currently accounting for income tax on a cash basis, or • Commissioner’s determination.

Accounting rules for cash basis • If you account on a cash basis, you account for GST when: • you receive a payment for a sale (GST collected) • you make a payment for a purchase (GST paid).

Monthly and cash basis - GST charged to be sent in by 21 November Quarterly and cash basis - GST charged to be sent in by 28 February Cash basis of accounting July Aug Sept Oct Nov Dec Jan Feb Mar First Quarter Second Quarter Third Quarter 1 July - 1 October - Issued Invoice Received Payment

Accounting rules for non-cash basis • If non-cash basis, you account for the full amount of GST when: • you issue an invoice or receive any payment for a sale (GST collected), and • you receive an invoice or make any payment for your purchases/acquisitions(GST paid). WHICHEVER IS THE EARLIER

Monthly and non-cash basis - GST charged to be sent in by 21 August Quarterly and non-cash cash basis - GST charged to be sent in by 28 October Non-cash basis of accounting July Aug Sept Oct Nov Dec Jan Feb Mar First Quarter Second Quarter Third Quarter 1 July - 1 October - Issued Invoice Received Payment

Tax invoices

Function of a tax invoice • No tax invoice = no GST credit (some exceptions) • Verifies amount of GST credits

Information requirements • A tax invoice must: • show the ABN of the entity that issues it • show the price for the sale • show such other information as the regulations specify, and • be in the approved form.

Information requirements • Extra information required varies depending on: • sales where the GST equals 1/11th of the price of the sale • sales where the GST is less than 1/11th of the price of the sale.

Information requirements • Extra information required varies depending on: • sales of less than $1,000 • sales of $1,000 or more • mixed sales.

GST equals 1/11th of price • Either: • a statement to the effect that the total amount payable includes GST, or • the total amount of GST payable.

GST less than 1/11th of price • Tax invoice should show: • GST-exclusive value of the sale, and • total amount of GST payable.

1 2 3 4 5 6 Tax invoice less than $1,000

1 2 3 4 5 6 7 8 9 10 Tax invoice $1000 or more

1 2 3 Mixed sales

Adjustment notes • Issued by the supplier (unless recipient created tax invoice rules apply) • Show the ABN of the entity that issues it • Show other information as the Commissioner determines, and • Must be in the approved form • Adjustment notes can also be debits

1 2 3 4 5 6 7 8 Adjustment note

Requesting a tax invoice • Suppliers don’t have to issue a tax invoice • However, you can request the supplier to issue you with a tax invoice • Supplier then has 28 days to supply you with a tax invoice

Reporting and paying GST

Reporting and paying GST – 3 options • Option 1 -report and pay actual GST monthly or quarterly. • Option 2 • pay actual GST quarterly • report less information • lodge an annual GST information report.

Reporting and paying GST – 3 options • Option 3 (if eligible) • pay Tax Office notified amount quarterly • lodge an annual GST return.

Good records = easy GST • You need to keep good records to ensure that you: • do not pay too much GST, and • claim all your GST credits. • Tax Office can assist

Tax Office’s legal database

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(x 10 -4 ). (x 10 -3 ). P450. GST. 12. 3. 2. 8. 1. 4. 0. 0. WT mock. WT. #15. WT mock. WT. #15. BTH. BTH. (x 10 -4 ). (x 10 -2 ). 20. 12. PR-1a. PR-1b. 15. 8. 10. 4. 5. 0. 0. WT mock. WT. #15. WT mock. WT. #15. BTH. BTH. (x 10 -2 ). 5. 1.5.

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ppt presentation of gst

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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

Online Payments

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

Modes

Payment Modes

Payments Mode

Making Payments: Challans

Challan

  • 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

Demonstration

Create Challan Screenshot

Create Challan Screenshot

Creating a Challan (E-Payment)

Precondition: Valid GSTIN or Temporary ID

Creating a Challan

Creating a Challan (NEFT/RTGS)

Precondition: Valid GSTIN or Temporary ID + Bank Name

Mandate Form

Creating a Challan (Over the Counter)

Over the Counter

Creating a Challan – Reference Screenshot of Generated Challan

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

Bank internet

Online Payments: Credit/Debit Card

Precondition 2: Taxpayer has valid credit/debit card

Credit Debit Card

Online Payments: Failure

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

Over the Counter 2

Other Payment Methods: NEFT & RTGS

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

NEFT & RTGS

Make Online Payments and Track Payment Status: Demonstration

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

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

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PPT on GST registration and enrolment

Ppt on gst registration updated till date .

Here I will share the PPT on GST registration. Provisions of registration are contained in section 19 of GST. Section 19 simply refer the scedule III of GST model law for liability for registration. The enrolment process for GST has already started . In this PPT we will also discuss the manner of enrolment adopted by the states where the enrolment has already started. You can use E-sign for GST enrolment .

Enrolment is the first step for GST registration. After enrolment provisional registration certificate will be issued. This provisional registration certificate will be valid for six months. All existing registered taxpayers will be migrated to GST. They will have to make their provisional GST registration final.  

In case any existing registered person is not liable for registration in GST he may submit a form to cancel his provisional registration. GSTREG01 will be filled for fresh registration. Some taxpayers are required to take GST registration without any threshold limit.

For the others threshold limit is exceeding of Aggregate turnover fro Rs. 20 Lac. Aggregate turnover is defined to include all taxable, non taxable, exempt and export supplies. Taxable person is required to take registration in every state from where he is making the taxable supply.Person engaged in supply of 100% exempted Goods/services will not be liable for registration.

Threshold limit for GST registration will include any supply on behalf of a principal. It will also include the supply by a job worker. Once the form is filled an acknowledgement in Form GSTREG02 will be issued by proper officer on online portal. Registration certificate will be issued in GSTREG06 by the proper officer.

E-commerce portals, aggregator  and person selling through an e- commerce portal are required to take registration without any threshold limit. E-commerce portal will have to file a seperate return also.In case a normal taxpayer do not file the return for continuous six months his registration will be cancelled.

Profile photo of CA Shafaly Girdharwal

New Delhi , India

CA Shaifaly Girdharwal is a GST consultant, Author, Trainer and a famous You tuber. She has taken many seminars on various topics of GST. She is Partner at Ashu Dalmia & Associates and heading the Indirect Tax department. She has authored a book on GST published by Taxmann.

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Input Tax Output Tax GST Ppt Powerpoint Presentation Model Gallery Cpb

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Work with a familiar interface by converting a PowerPoint to Google Slides

Microsoft PowerPoint and Google Slides are popular software solutions for creating presentations. While PowerPoint has more features, Google Slides offers seamless collaboration, cross-platform availability, and an easy-to-use interface without a subscription. When you receive a PowerPoint presentation, convert it to Google Slides to continue editing and collaborating on it.

Converting a PowerPoint presentation to the Google Slides format has advantages, but it isn't a smooth process. Formatting issues can occur. You can use Google Drive or Google Slides to convert a PowerPoint presentation. This trick is also helpful when using a PowerPoint template with Google Slides.

Although Google Slides has apps for iPhone and Android , we focus on the company's web version.

Convert a PowerPoint to Google Slides Using Google Drive

You can upload a PowerPoint presentation to Google Drive and open it in Slides. It's the easiest way to convert from PowerPoint to Google Slides.

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Use google slides to convert a pptx file.

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ppt presentation of gst

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    GST PPT - Presentations on Goods & Service Tax. 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 ...

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    Presentation Transcript. The GST is • A tax on private consumption • A multi-stage tax • Borne by consumers not by business • Collected by all registered businesses. Key features • Rate of 10% • Advertised/displayed price includes GST • Amount of GST can be determined by dividing the price by 11.

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    A GST challan can be defined as the specific format used for making payments under the GST regime, e.g., depositing goods & services tax, interest on overdue tax, penalties, & others. Single challan for SGST, CGST, & IGST payments (including cess) Challan for making GST Payments are generated online. GST challans are created online.

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  15. GST registration and enrolment explained in PPT attached

    In this PPT we will also discuss the manner of enrolment adopted by the states where the enrolment has already started. You can use E-sign for GST enrolment. Enrolment is the first step for GST registration. After enrolment provisional registration certificate will be issued. This provisional registration certificate will be valid for six months.

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