About CMA Sandeep Kumar

CMA Sandeep Kumar Profile CMA SANDEEP KUMAR CMA Sandeep Kumar is a Associate Member of The Institute of Cost Accountants of India. He is business head of gstaudit.in and founder of CMA CLUB INDIA and partner of Cost Accountants firm Kashyap Kumar & Associates. GST Resource person of The Institute of Cost Accountants of India.

GST Seminar in Kolkata

GST Recent Updates and Annual Return Challenges Topic: GST Budget 2019 GST Council Meetings – 4 Meetings in 2019 – All Updates CMP 08 – Full concept GTA and Reverse Charges Annual Return and Audit Challenges Fee: 500 /- (Online Registration Compulsory) Date : 10-08-2019 (Saturday) Timings : 9.30am to 2.00pm Venue: 79/1B, Girish Park,

Procedure for claiming refund by exporters

Refund can be claimed by filing an application electronically in prescribed form along with required documents through the Common Portal, either directly or through a Facilitation Centre notified by the Commissioner. The refundable amount shall be electronically credited to any of the bank accounts of the applicant mentioned in his registration particulars and as specified

How can IGST be paid?

The IGST can be paid by utilizing ITC to the extent available and balance by cash. The use of ITC for payment of IGST will be done in the following order: ITC of IGST shall be used for payment of IGST first; Once ITC of IGST is exhausted, the ITC of CGST shall be used;

Full Day GST Session

Full Day GST Seminar – Basic to Advance – Delhi

Full Day GST Session – ITO, Delhi Session – 1 (9.30 to 1.00pm)  Basic, Types of GST, Registration, ITC Composition, Return, Payment, GTA, RCM etc  Lunch : 1.00pm to 2.00pm Session – II (2.00pm to 5.00pm) Recent Updates, Annual Return, Council Meetings Challenges, Return Practical Approach Venue: Gandhi Peace Foundation Deen Dayal Upadhyay Marg ITO