Webcast on GST E-Invoicing (For 100 Crs + Taxpayers) Implementation vide GSP – End to End Analysis, How to deal with Recent Changes in GST Return, Preparation for Departmental GST Audit, How to Handle Risky Exporters & GST Litigations.
Intricacies of TCS on Sale of Goods From 1st October 2020 – Part 1 This video discusses : 1. Analysis of Sec 206C(1H) of Income Tax 2. Effect on Invoicing from 1st October 2020 3. TCS on GST OR GST on TCS 4. TCS on Stock Transfers 5. Buyer Categorization Issue in ERP 6. Probable […]
REPRESENTATION BEFORE MINISTRY OF FINANCE W.R.T. EXPLANATION TO SEC 194-O: BEING DIFFICULT TO IMPLEMENT AND INCONSISTENT WITH SECTION 198 OF INCOME TAX ACT The Finance Bill 2020 has introduced a new Section 194-O to mandate Electronic Commerce Operators for deducting TDS in respect of the amount payable to the seller on sale of goods and […]
The moot question raised in the writ petition is, whether the writ petitioners are entitled to an extension of the usance period of the Letter of Credit Facility sanctioned to the writ petitioners from 180 days to 270 days.
GST E-Invoice Implementation: In Depth Study- Part-1 This video discusses on understanding the nitty gritties of GST E-Invoice implementation including – 1. The need to integrate the GST-Portal, E-Waybill Portal and IRP data. 2. Understanding Form GST INV-01. 3. Understanding QR Code Composition, encryption & Decryption. 4. Other issues and points critical to GST E-Invoice Implementation GST E-Invoice Implementation: In […]
IMPLEMENTATION OF GST E-INVOICING – MANDATORY FROM 1ST OCTOBER 2020 & INTEGRATION WITH ERP CRITICAL ISSUES IN GSTR 9 & 9C OF 2018-19 Date: 21st August 2020 (Time: 4 p.m. to 6 p.m.) Tax Guru in association with Tax Connect is Organizing a 2 Hour Workshop for discussions on ‘Implementation of GST E-Invoicing, New GSTR 1, […]
Section 16(1) of CGST Act, 2017 explained 16. (1)Every registered person shall, subject to such conditions and restrictions as may be prescribed and in the manner specified in section 49, be entitled to take credit of input tax charged on any supply of goods or services or both to him which are used or intended […]
The following are the various legal entities vide which business can be started in India 1. INDIAN COMPANY The following are the models to set up business as an Indian company- Joint Venture Wholly Owned Subsidiary N.B. :- The JV/Wholly Owned Subsidiary is set up as (i) Private Limited or (ii) Public Limited Company, as […]
Extension of due dates under Income Tax, GST & FTP Recently Central Government has issued Income Tax Notification No. 35/2020 and Notification No. 48/2020-Central Tax to Notification No. 54/2020-Central Tax on 24th June 2020 which relates to extension of Due dates under GST, Law, Income Tax Law and other Laws. In Addition to that Government […]
Faceless Assessments under Customs Faceless Assessments – Customs Cir – 28/2020 dt 5th June 2020 N No 50/2020 dt 5th June 2020 Ins 09/2020 dt 5th June 2020 Various Digitalization & Ease of Business Initiatives by Customs – 1. E- Gatepass 2. E- Out of Charge 3. Faceless Assessments – Start on 8th June & […]
