28.04.2021 – Voice of CA presents Useful Updates

CA. {Member Name}

I. Today's Headlines:

i) CBIC allowed companies to file GSTR-1 & GSTR-3B through electronic verification code till 31st May, 2021

ii) UN releases Practice Manual on Transfer Pricing for Developing Countries

iii) Detailed analysis on amendments proposed in IFRS 21for accounting on Lack of Exchangeability

iv) MSMEs seek easing of NPA, compliance rules

(Please click for detail)

II. Useful Updates on GST:

[Contribution by : CA. Bimal Jain Ji]

i) SC: Power of provisional attachment under GST is draconian

ii) Repair services provided to fulfil warranty obligation involving supply of parts to be classified as composite supply of services

iii) Supply of medicines, food, room on rent etc. to in-patients is a composite supply of healthcare service

iv) Supply of license of pre-developed or pre-designed software amounts to supply of goods covered under heading 8523

iv) Allowed use of Form-C to purchase Petroleum, Natural Gas and Liquor products post GST

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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)