I. useful videos:

Some Videos on multiple topics of Outward supply and GST ITC for preparation & handholding of GSTR 9/ 9C for FY 2018-19 are given below:

1. Who will Pay GST on Goods Transport Agency (GTA) under RCM

2. When GTA need to take registration and What GST rates can be opted by GTA

https://www.youtube.com/watch?v=UWEtXjl6YEU

3. GST Compliances on GTA Services under RCM (including FY 2018-19) and FC Method

4. When GST is exempted on GTA Services

5. What to pay - CGST & SGST or IGST on GTA Services.. Divergent Issues in POS

https://www.youtube.com/watch?v=I_exLSHxssM

II. useful Material:

(i)  Levy of GST on Sale/Transfer of Fixed Assets

(Please click for detail)

(ii)  E-Invoicing

(Please click for detail)

(Please click for detail)

III. useful compilation:

A comprehensive update on Faceless Appeal Scheme, 2020 notified by CBDT with directions vide Notification No. 76/2020 and 77/2020 dated 25.9.2020

(Please click for Scheme)   (Please click for Notif. No. 76)   (Please click for Notif. No. 77) 

IV. useful update:

Direct Tax Insights - Important judgements and Updates

(Please click for detail)

V. Upcoming webinar:

Date:  3rd October 2020 (Saturday)

Time:  5:00 PM - 8:00 PM

Topic:  (i)-“Critical Issues in New TCS Provisions.” &
           (ii)- “Issues in Tax Audit Report”.

Faculty: (i)- CA. Avinash Gupta &
            (ii)- CA. Sanjay K. Agarwal

VI. Upcoming Course:

Date:  October 8, 9 & 10, 2020

Time:  5:00 PM - 7:00 PM

Topic:  3 Days Certificate Course on Comprehensive Analysis of Taxation of Royalties

Faculty:      CA. Avinash Gupta

Moderator:  CA. Rishabh Agarwal

Webex Link (All 3 Days)   :  http://bit.ly/VoCA_Oct_8_9_10

YouTube Link: 

  8th October (Day 1)        :  http://bit.ly/VoCA_Oct_8_YT

  9th October (Day 2)        :  http://bit.ly/VoCA_Oct_9_YT

 10th October (Day 3)       :  http://bit.ly/VoCA_Oct_10_YT