CA. {Member Name}                                   

 

I. Today's Headlines:                        

i) CBDT extends due dates for several compliances; due date for filing ITRs for AY 2021-22 also extended


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ii) CBDT finalises ITBA Assessment Module and approved parameters for selection of cases under CASS



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iii) New due dates for various compliances under the Income-tax Act


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iv) DGFT releases user manual for Service Exports from India Scheme (SEIS) Module


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v) RBI extends timeline for compliance with various payment system requirements


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II. Useful Aticle:


[Contribution by : CA. R. S. KALRA Ji]


i) Cash Transactions in Agriculture Sector





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III. Useful Updates on Faceless AssessmentScheme:


[Contribution by : CA. Rajiv Kumar Jain Ji]


i) Comprehensive update  on  Faceless Assessment Scheme




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IV. Useful Updates on GST:


[Contribution by : CA. Bimal Jain Ji]


i) Subsidized shared transport facility provided to employees in terms of employment contract is not chargeable to GST




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ii) GST Saga on Health Care Services- Scope of composite supply of health care services





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iii) Interest to be demanded only on Net Tax liability in Form DRC-07 instead of DRC-01




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iv) Why ITC not available on promotional products distributed FOC for sales promotion






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V. Useful Updates on GST:


[Contribution by : CA. Rajat Mohan Ji]


Synopsis of all changes in GST is given below for your quick reference:

i) GST litigation support communique Series (Part-IV)




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ii) GST litigation support communique Series (Part-V)




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VI. Useful Updates:


[Contribution by : CA Jigneshkumar Parikh Ji]


i) Important Judgments




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Thanks & Regards

CA. Sanjay Kumar Agarwal
Founder – Voice of CA
M. No. 91 98110 80342
Former Central Council Member
(2009 – 2018)

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