Chart Book m23

Download as pdf
Download as pdf
You are on page 1of 60
Pioneer of Interactive classes @ & study materials.. Introduced Ist time in India Exclusive features. Think GST! Think Vishal Sir...!! + Teaching Exprience 18+ years + Taught more than 1,50,000+ Students +Tax Advizor for 2014 budget poll +Tax Consultant of big Expor¥/import Companies Faculty Since last 5 Yearsin ‘many Social & Professional organizations CA Vishal Bhattad Achievements In 202:1% 2022 "Mos roared by 4000. €A Professionals a ST. ST cnet opty ene Charge Mean BECO Tin oy eo 820% Pyrat rosares agen notin "oS A 017 Peat are passe hut Sere S80 Pepa Reson = @ my Saree ae a Follow us on \Vamart Telegram Channel & Insta gram Channel Extra Supporting Material pemo videos, Digital Books & PDFs fom ap wena pee ada Sit ted We Died r Sae ata ha pee Gere ip cnt thc 5 gh 4) am 7) Nand 2s Dee ee Cae [staan rv te oe fame | rae a a note ang, See | ca & = foes) Sterne a ree | ||* Se Sth ene eect ed ha net epi STU e-e ee Dei lar ope ny Pan oar a 2) 207 6S Seat) 207 Sra eeneEs, ‘tems yo oe (Compr se) ee 30 tn CET TT ee ae ty ——= Sec 7 - Supply 4 ie ten ica ta ~aae ee — roan pao Se ‘ed hme oe tre ‘rand (dena ed a np (6 tm yr De neuter eae ep tied ay [emperor ra me oe a ne co Pa oh Setanta erro eh eel ly mr ~ tt ms tn ty haa ct Cn Sep ed ed rt hn pho ‘pooner IMPORTANT CLARIFICATIONS ny fry et ances aby te ye | rarer a RSET FO TROT A ee TT ier Tt 8 A eh et ce) meme et ons og Bw? [si te SR nw a TE Ses AT a a TE te ot ay a ty nde 28 Sta Jimi) — ! oy Sn Eo ee ee ae a RTS A a TT "Sb ac np i nd a oe [Fike pi ae ti tn i «peo th ie Tneenteetoreniree hi py ora, tec pate by mt pie gn ag apn, ea ene Ftp of Pep aay Psa ee gry a nde C4 eget ee ST pay pos Be oy J Sc ang pied et re gece pe oe gE im dw Be iT I" SS pei rsa ne ty Se 9) te Cae nde tees ss tree, Serre errr “Transort and Motor veicle Sector aca Simimaeicny hynny feeceneeg te Pam fa onew) 1 feng it oanesse) he er | a “Tae “rine se or dae ten | [Sr Ma) [eri wt ae reine maar a eo ers] fer | oh cee mayo Lappy an a a ma pg ce} ms one an pore meer ee hee te (oe a te CRE mt setncntaneL one nope er met aa = cae ? a ect ste rts ts) hr Lig ang ‘Berean tei woh |e ante By covet oe nga + oo BH cn mane ces Urvargaised to Organised Service Sector ee co eng ce ay lfc oan by enw a pean ter a i ep OO ae led er sd ott i patio tb fa a te an peti a HH UPPIBE I * aintcttwtay "| POPC ety Osage ‘Sciam ct nei Time of Supp! geikeersg Eibach. Bes end (Ree - ae sili hate shectee Fan te mt 2 tear (0 nave stay (3 smut mee, he eer Ler eee re er rn nen Coe Aron a a “ Seu tact id), | We an ect can | yt nt 1 Dee o eo inet * [abate ore] eel Dy low bate me | Wd er [Pd cant | 2 pe Fie Sara tee rece i), | tne star | td te A a 2 by ad aie ac pie bbe nt eoiemees) | [iixratmeameaat a] nae se barat ed ‘nae ner Tocruada ante naes | 7a ihc mmr Pent [Soar | i sy etn tae ocie | tones 1 iat te apg pS = esse ith a es be fare] | Sree reme = Ta pa TT Dimas net nl eB ‘om Tene) stad mi el a re Staaten —o) | [Sant aio ri ic Pe top a aot pgm nt see nd awe 2 Wee ne tempt fot ad ee T pee] [psyco | sae | sane Pr tnd mn nt be py on sein Vest he pet ps me pe Tn perm ba Mier ‘Spay at a Saat tte 2 St a Eearesse” FRI 2 cay ne aoc [anand a ct wai) nem, ce tale amt et ae eetineete erage | me pan Ets [rec a ae ml ing cm a ae SSS Is ary mol aan te, 2 Se tae ladagtnaceres waa tonarte Ces) Temas eae "e208 a ae fe eS too cc vaca mts mere vende cee wb ime eran” ipa coma [po es Sacer Ee Se oo LE SS shen’ | [er ani apie ee [Ems weet be me a pi ie poe a SEC 49 : Payment of Tax ea ed Feloing rein ar abet deduct TOS Dp esa Doty aw te MEI vr Gee pn inary Wty oni eo pa reactant | ay sett ve oiimrnmeat Ls TBS pon sal tsi apy bn orn fo ohne os ce oe ‘sng eng ces a) wah 2 feb ae me ont mat td op ot ‘Pec dpat ete an oth t ror le mt oT cn a 2h nh dt 5 chart mnt pid bt nyt 2 Tora ele aad yo” Reena traces ET Oe nieve Sen St oy pt ASSES) psa hth ace mth ae nase te . yor ‘on 2 ne ny ‘Tino dy te ab et 7120 pane ght vet wots” sr 0) “cnc n)) 7 by apr oe ey ona tone nwo 0) Rac nt pie ee ng 9 eae ne car such pe pry ty ect of Ty ad a apy te et sn ring 8- not he pf cepts Diemer or te 16S ap sate nde mame ese Decne byte nae oes mn rg tees | Su ahh pe ee Tesi dt cbt he spe sco swe Smo pti tae eepemreresens prance em pi HO) Sine gn ha / ? errr year ey tnt a a Speman be hg TAS A a Tesi cash er (Ee tee my tv nt eta nary ne Ce nt et pti ety pacer) city ted tot is seinen tat seh) Set athena hota. ® Repco eat a th ch i 3 Rare toners ternational idence none oom ho ms meh oo en i 0) cb np hy ape ey yer ‘Shhh tome hn es agri ding a to “Sepp ape ey nnn pt hgh npn ot ig ye len py ep stb pagan ring lta ae TT ae Bate Te ppt rie Pa a a TT Semen spit? =seehempnsntaiman tances re | | Frag irs ran wapapn cs aap # eon rt mpl met ace Te nee a oF pa | mp a a a 1 mE at sony sy [sss rn moi [rst rT rcs a ms abe ae Sat | edge mercer Ez pyar mo mat | ea a pnd Tema naanan nee iteaaca ac psa ee | toe ap Bred 2 ped | Som an PE ay BT tee fr cag spe te [gt teeny it tn i pe ecg pt es et cp fia cnam tse nen te hafta eae me ar eat mo Ic] soncrtca _g [Osho ceeagdncaSoe ra sce [tp a om wm wy | er mene Gn tae) mc rn prin othe ode PO ee 1) elghiieg crite EEE OED Pana om a mT TT) [ans eterna cee TR Phar es ‘tee bl Be yw RA tnt he bey ee nh ce 4 tee FEE Sete pny nthe ‘tego rors oo epee attr rc gay fe age ymin —— 08 ta Pg Egencia frees met Reese TS [and i ee er re we Steg erin Ee See Ses Dom cE] £3 a eestor - Peers ame pas nad a See 2) ei ant. arp Coc nd a pe 170), 112) & 1703) Apportionment of Credit Se pte cy 208) See san lee Sn me [cney abn ~ Deaeast ce fener portent Foran dee rnd tcpntney re | Lp: Ey a Fa TS PET ‘Sa an th et se pt ay nny 1 a rg iw et rset ee Jat mam HE | (omens oar] eral Seen) = STS) reyes fia meme Teeter ra || parte ais Sec 18 : Availment or Reversal of Credi J T t o o Panne Pe tin + o aged prt ner o ene coat ppt mopec bog es opr sacha 1 nti mame Ae ae ma] my tale Or Savanna fw a ey | [pi earn ye (Tad aaa 8 deb Dae pate ae, (3) co tom ten can (Oteagune cron tpt ee poe (np naga me yom ee CIEE ero See 180) Reera o Hiin Special Catee {ae nl lof al Pe Ted es aig Tg ap pt tire en =. Cnt pte fe ae as Jone acttisncmensamgeotitese =" 7 a Same. "ete" aed ne nd ey bene td ic tty 4 eam aes (me angst pte | oo (8) ron naloy tte ape ee ee sete pts Stem te Sen Sram | He [atthe Ee m al] | CO Me ed may este ay Repos ar a ca tata a ont : fn nan tt pt one pt a on a Tp a Feats atitatre troy peas lorem Pn arg bre yan hyae | fac nnt ate pe akg tam || oe opr nthe arr fe ter cng oem pe fog hp TE en rn annem mn ge ee oe fear ee Le ey + =a 2 Ga asses oF any ends or ences BaD Ln within 40 dae Frame amc ang * "6 one me ee an iL ara ena EE SS ete asec nee esa a geo peta nan ms Rp Rt ty a De as] SNS] TES] Soee| Pmernes mame| peace — et pice miepemset| [ates] [azemmmrme| [Seaaatmccat| Pcs tee EeTiatitcr al | emer crn le memam arin eae Lai oma | [ae Hes oer ttt NE en mann] | PaO [site Ps ates] | tune tact al (aa Cees PME Search & Seizure + Assessment Et Stent ccna ed tp td ad ligt an ae tre oy ar eect ee atin fv ca | eer tp wor Sm) sha tate te nga sitet erate po ey ‘etna a ~~ neat ry rp, ‘attach ded 2g Tae Cnty te a) fie ey et bye Ow Goh a be amps, Otting | tect Linea arm ett wat ht met citaaeaat ns i i a —, PIICUCUMeCrIcuMe ree we @ as ce ES i Pr ig opie aT i fae ra SAEs ht agg ie FE Ee seman Cie rr Eames Ses cans Rios roe lecture tasers ee lg py ana) a sesbee) [cine senesrt| | naitaa tome oa Seema) | scernte Secye | fScaencwtr leeccspememees| (ma Seek, | | cents ams Ean RTT a oR Proceeding in ¢ PAU Dea tae ye 2 where on- Payment of Ta] Short Payment of Toa[Eranenee Ref |[ rong ~ avaibmentowtileation of ITC ‘Excess coletion of Tar ES oomaonss [Sec 74 ELE a seoie ay FR tected te tp emer »o),_| 30, 23a eo UR ety a bt cev i i 7902 0) aay Pen Bt 5 rapt Foams isa | at te ita ene) | ana ae Ppa gh (ame t tyes ga strat) et a ca rr >_> rn at ite i acne tap t "eget grt vinta ee ret ose Snr piensa eh et Sain SC mt [cnr eee Sere oa sat Ppcent= Pesos py ‘einen oe at ree ory ar tt py rie z spantins al aes |__| 1 nc Seeee See - eee inst = th ay en ey npg rs one Arne rr ne ‘ats ea enn ee Comm nan er pn) heen ft test ia apugancarce tpn a "Zetec es eto ra aE OE OT Ta fate ene Gace pe at npn sr EE Sperone senna S70 he a ot dt p38 dap fh tf pap a ‘emt [Ste Fae 9 PARE FFB AA a 7 Tr me oD eT Pe 7 ; 7, i et LAER pry ohh yd ee ee ieee ag ott Se os mg Saar Seat iecemmemrteemeremeanara ena eee Pie ee | eieieceirme tense ames , (= Pesiate ee em em) | femme meace mate gow eneroiy ner aoe, | [team ere Sommeeeoe & + ao emo SRS erm | jer eer ee eee ee ere EAST ent Fa towed km pov | [i [ang anne ol ate eae ian of wrt operand oR parr e ee a hee hh ee fesrecranae cwetiniroetaem Peat sts i ee Mi ct ta stot pe ge Sette ata) mcm secyiepeed Hert ested oke macnn Soe i > | ttt ba open eon ah a ach ven 2 yt © pat crane ety Seg tn tn Sra a at ay ta Eze Chun sang ash soda) ED oe ihe Sets as aera a Ui sep Refund-Procedure-I FE Export Gos i ‘Supp Deemed Export/Marchant Exporter/SE2 @| Pet Fah] apc om ato Rd] ae a a foes De Par ons re om i or] Ta Refund of ITC en Mt Irn rom i emer I sani] amb sng’ °* | omc [eras | os ens @ DELON case 1 bated Tar Stacie a > ——_ Sort las © [etme ae Ea “Rea va rare = ales oe ie aereseee Baten laeesf aera” | [sien et || peewee neem wee end | “ees net e_ |Video X ral | fot ty pat ann ia ‘ct'| aearraatomn| [ee “are eames Tat tn Rind of TE a fd To Soci OT (a eT | em bee a eee [een ny on ey na a] a a Beg | ometon [mn [ons cmt | See, ee Sarasin ry wa ee me maa a fale Spe bade Eman mayb nye Tipe ema gate ch x |_| Rate 2801) Secs re sna pt nn nannies nance | [RICCO RS Te se TO momen eacengge reratamas cc Wil ‘Sih yea sch ed ef te nd eid y ‘Teepe int tte Feta etre hr i iy tte Cte te otto ei cee cesta | | Rae SO) msg nor merac nom oescvmseyt met | | pan gacey | SEEe Rae a eos amen ah no niece 0) | Svirigutneaaseaeon noes yt orn ome cto] dao De Ree gf [tyes rom | pst end [Beets bis Lectern ome | otra o Tae [rere [ane sects | (tpecipeaer ang nen ap tn at sl ead ed a SEE Seen ret ee geen he en Refund In Other Cases tad am st 3/0) Pred Meine iit oT sant Date Pram PAs” an Rand | Pome = “epplication Enmichmene_| Fem otis -| cz wins Yee cam ta ne ope ic “ae tod oy ae Ring re sn pale ‘npn cet) pst ile ly on tf enact int do vrs om Ra oar Ypres henge "| an | aro [ars y” | Stee IVa Yom Raed Dae | te & cmoriaton oF mst ecied | atrence Wf ek, pte [re tw ropes | ec | ter te fave hom tas ur [Bn lane scan wn Pl ne a lm i ver fam ent te poyment » 0.01 amt woy sisted srt ec Bp eT ss oma of rect) | Yr tom ane dace cg ond Areca | aro, fac amant od | Sin ciao ee ee gee Order oF Refund ire ae oe ee iwc pn a ena oboe | [feces [eer [ree] pt” itt ecm EERIE atmrmgte, | fp caer] ° [eee 16 00) nan nian aay cet th oo resi eee Fra a imac cseemnmsengiad els lettre enenniearecrvirimareemna aa Poe, LYTLE Power of Department ena had Era Ce ‘Appeal od an) Revision 1 satay hse abot egalterepiety a ft Tope oan we of RA eens Ta PS tn Rectification Order by AT te pnt wy she, anya get ma dea [et ye | tage he dcp ARAB att Sa ‘ena Siemens mao es nett ti ttn hime te asanstunn mma by pe ind in mn eae nt pn sh tpn he a ded tbe de dn Pn sn me bet aero = eae a ane ee eas pe! at fe Hh cnt go we sree ac et ri nS bh ae et Sp bp eae ct al PEPPY ort Sr ew eno) ‘Soe itt so aot nr sine re nytt at pee [eset Praacton vf adins ence bee MT] Ge fh Rpts A Sarr coho wt rr ptt at anette pt blest Dh i Aon) | shah] [Dips aic tne | [Bes sent han naman rss | [ennai | [>not | | a oft ofr es it Fat ae a cbt fn | SS ere |e tence orn estate ‘Srocneteya strate Se ae po of > Mitty atin tpt il rh sions tens ora oy ak a ea es [ey i yr nalties and Pui Ae ministrative Power ¢——__| Power of Department = a ca | y+ ct seg tems a Sm Mtcmit Adjudication Proc Proper Officer ae mcg me od gt = ane P| pi eo ee | — + [eset Ca ct Eee] a ewe mt en nr ti) See Compacning 5 ae ee Es c.,|| Seo. |e pe ee eee ee pana Sey eee pea | eer iowtloes | gui er cana mot " Speripeeeen| ops apperean| fopresae “Em crmae “a Ferme eccemaesees | Rene rest [ae ———— etree ore a at cna cy ao! et ce ym te gg AE ty pte tds [earn ce [eats name psd ages 2 Tween semper pal ea [Sec Ti Prasat and peor — i ct tt gt yf ly Copia [ CDaMRANEE OF OFFENCES ] tmp me Se } fp tpl Ba [feaensce now sncvsce | [Won COmNNELE ATABTE |] Pn lene etyeate \evmecrnctepee ener "Erawinten ee a TT TT ike =e | age snag ee m7 fesse "ome co at a as iy tac ean nm earaaTD) [afer rems termes beer Stoacnars| na ai taiarmwremrrnmnie | (Masi staat ra saa ant te tte pases |inwsor |) EE eT (me mth et) ted or ee sande ene 3 cate ape et Date ata tor Bb by ay of ommeane I edi een pt = a pt mm ten ope thn pe (eeprom ome sch cn» St CB with np tee et Se) et I > nding et fy wy ge ee te ae ro me tn slr pst ponmpernaieeryeny ener phi a intone est pan funy = tt png —— ani 9 Rain the oy ae psd wig 10 dapat te Oro ei [2 Ratios Wong with DEFT rTP] malice ee S| santyopcasaie oe etnias Tacs] | MPs : Thy tor me ae r i I pon ner a pre nt pur ene sci etre operon ncn] Pape ep pt Se section ectyoteocmty| erin ata ong ote. (Goes non nn a fn nee smatraat tape tomer eta | Chard pe har wid hoc ha ht eye Sr meta ae] Mtr ace ae de peal, ‘mrtg a vara Eo) Dect Expert i D deomed pot [Sit a re OAT cm yu pan [eho en mer la kerma cr [ian | wept fn tpn) [mf En hp 3 Fane A= 3 Fo go] a ete cl ne as [no ay tn” "Mt em et i [sown seers tye on \ ttn aml ig ecm a . Ser aaa PT Re IE RT BT TR Ti Sa ee eae re aparoa [eaenempentoe rman —| Eo cepa cae a [Pear pal a ps Pe wp a Jn a pg tn to [em ete cap a ae yo ae pore 7 TFCA Scheme f [Dives ms [pm pri’ to par Ce pre alpen tm sa yan 6 mes ne art Jamison nar [erpenrcnca ryan Jehan onan conet started” "| f [ere rely frome ry Etartomaat tam / BD |r BES, mas Fre tsa ma [| omnes tan Janam eatery ems yp pls ort eer tes rm SCS 3 a eel Fe Srna ota ed isi Se aR) Dieet Enert * (esha a eee eee] Peete |e [Sees mrennnnone bron eigen an Eee ewe es] Sepperctna| N reel oe hte REE ttn al 9 ee om [Paieaivavnependimnmaniy otro 10300) nope "| Pt [ mp of cape al aT steam stnmennmame ror ne” [Soman ope pce bax sence nae oe a rr aes i en a re [wenetoomne Sein ce caaen eae ces | | engineer une Corea SS ee Eee ec eer oe ame Ea -ncouon a aa a TOT FEET a |p Se tat nan mn i nti ti [SSE vie am i oe We ma nsec incineration fee | sort ne hap open] mera ee oun of on el tay ennai fh Sn nine flap sions Eee ee ee [Dons tnety cape te pator ey nn ey |b rennet nf Py et hie efi mcg tt, [at ng ran recor, matty re sh a oa omy 5 pt mnt orbiter [rcmacs ews cron ace ota ry fe MATS: >) wectarmuranis oe pss wie 2 termed pee oP nt et ia Jet of cP shal bcd Had pa ch ty "hla at WATS co simp ge Iacono fama ceri eeepc Soa ON eee ee a Ci] mene te sone iat ad tae Pra in which goods don't leave India & payment is received INR / Forex soya ra nt 8 thi re ae a ae Prison elton pet ood er ce gn ah pl a er ly pt Ba RT TT EAT RT TE COT al pa oh pred of Scand hand god Ser er gated a pe teh A ng ah ny pdt ge) he it tin Sana i 2 tl rt ei ef leephenprercty Tier o ie anal of cap [ase rom SEP ye ice Ray Ra Sy pam Doy R PTA| ier ale ede fp 0 Pn ty aed Teg gO Ra a Tape of SRE ER RTT TE ATE TTT PIT meen ene nh oh rt a Teper oF sample set med by ropes Taran RST st ap OF et cy 3 le stk ap Imac" pat i SE cect ea wt abe en ae CIrau ee iar al LT RE Ea aoe TF ‘Blame wt mute a Aas te rae Report of god pad abel precepts ape fet raya baa tan FP pd a SE ae TR rt A ere ep Ra iy ya Taper ade Cacledng CO) ad pre asad eens et i OD ce Exper pretence (FC) | esti Com Monberhip core MET 7 Teeter ma grt rp rs 7 mp Ey pel Ey a) Tempter it tet tans pone el a Taper edt agents EC) prt ene lease Bese Sede atop nd ne spe pe tay

You might also like