12.10.2020 – Voice of CA presents – Useful Updates

Dear Member,

I. Upcoming webinar:

• Date:  15 October 2020 (Thursday)
  

• Time:  5:00 PM - 7:00 PM
  

• Topic:  Legal, Technical and Practical Aspects of E-Invoicing under GST

• Faculty: (i) - Sh. Gaurav Mohan &
               (ii) - CA. Richa Jain

 

      Webex Link:      http://bit.ly/VoCA_15Oct

• YouTube Link:  http://bit.ly/VoCA_YT_15Oct

   

  II. Useful Material:

• [Contribution by : CA. Bimal Jain ]

• (i)  Prize money received from horse-race clubs not liable to GST

• (Please click for detail)

• (ii)  Membership subscriptions and Admission fees paid to club not liable to GST

• (Please click for detail)
  

  (iii)  No credit available on lift installation charges

• (Please click for detail)

• (iv)  Taxable value for the purpose of GST not to include TCS amount collected under Income Tax Act

• (Please click for detail)
• III. Useful Compilation:

• [Contribution by : CA. Rajiv Kumar Jain ]

• (i)  Copy of the CBDT Notification No. 82/2020 dated 1.10.2020

• (Please click for detail)

• (ii)  .Xls copy of Form 3CD, which can be used for physical preparation of the Tax Audit Report in Form 3CD for assessment year 2020-21, w.e.f. 1.10.2020

• (Please click for detail)

• IV. Useful Update:

• [Contribution by : CA. Jigneshkumar Parikh ]

• Direct Tax Insights - Important judgements and Updates

  (Please click for detail)

• V. Useful Videos:

• [Contribution by : CA. Parul Aggarwal ]

• 3 Videos on E-Invoicing

• Video 1 : https://youtu.be/OE0iNemdkEA

  Video 2: https://youtu.be/oaUVuJCB-oI

  Video 3: https://youtu.be/jN52vOSh03E