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06.09.2019 - Voice of CA presents - Latest Presentation on Tax Audit and Updates
Friday, September 6, 2019


  I. Headlines Today:   

  1. CBDT’s norms for manual ITR scrutiny  (Click for detail)
  2. Goods and Service Tax Audit Manual 2019  (Click for detail)
  3. FAQs on Banking, Insurance and Stock Brokers Sector  (Click for detail)
  4. Income Tax Refund for AY 2019-20: Waiting for income tax refund? Here is how to claim ITR refund and check status  (Click for detail)
  5. Missed Income Tax Return (ITR) Filing Deadline? Here Are Your Options  (Click for detail)
  6. The slump we have been reading about enters backyard  (Click for detail)
  7. How your EMIs will change under new rate regime  (Click for detail)

II. A Useful Presentation:

1.  Tax Audit A.Y. 2019-20
     U/S 44AB of Income Tax Act, 1961
     [Guidance Note on Tax Audit (Revised 2014) issued by the ICAI]

     (Please click here)

[ Contribution by CA. Sanjay K. Agarwal, Founder - Voice of CA; and contributor is available at Email-id: agarwal.s.ca@gmail.com ]

 

III. Useful Articles:

1.  Gujarat HC granted interim relief in writ challenging late fee for delayed filing of GSTR-3B

(Please click here)  

2.  Interest/late fees for services of pre-GST era, received after 1st July 2017, are liable to GST

(Please click here)

3.  GST leviable on ‘Mobilization Advance’ as on July 1, 2017 received for works contract service: AAR

(Please click here)  

4.  No ITC on inward supplies for in-house hospital providing free medical facilities to employees: AAR

(Please click here)

(Contribution by CA. Bimal Jain and contributor is available at eMail-id: bimaljain@ hotmail.com )

 

IV. Useful Webinars:

1.  Issues and Challenges with Tax Audit & Tax Audit Report - Queries and Answers

      https://www.youtube.com/watch?v=KMblZcUBtio&feature=youtu.be 

2.   Clarification Regarding 44AD - Tax Audit or Not?

     https://www.youtube.com/watch?v=Uy0ay43k9qo&feature=youtu.be

 [ By CA. Sanjay K. Agarwal, Founder - Voice of CA ]

 

Golden Rules:

  "Opportunities and obstacles are equal for all.
But the difference is that,
a positive person gives results and
a negative person gives reasons" 

                                       
 

Thanks & Regards

  Team

Voice of CA 

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