Dear member, 

I. Useful Presentation:

1. Tax Audit A.Y. 2020-21
    U/s 44AB of the Income Tax Act, 1961
    [Guidance Note on Tax Audit (Revised 2014) issued by the ICAI]

(Please click here)

Contribution by : CA. Sanjay Kumar Agarwal, Founder - Voice of CA

 II. 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:

(i)  Reconciliation of GST Credit as per books vs. GSTR 3B vs. GSTR 2A for FY 2018-19

https://youtu.be/2cX8fmLYzSY

(ii)  How to show/ pay/ avail credit of RCM liability of FY 2018-19 in GSTR 9/9C

 https://youtu.be/h-1rZzr2jxk

(iii)  How to bifurcate and show GST Credit of 2017-18 in GSTR 9/9C of FY 2018-19

https://youtu.be/_UCDtFIE5xk

(iv)  How to correct wrong credit availed as CGST & SGST instead of IGST or vice versa

 https://youtu.be/TPZ8ZgTlZdE

Contribution by : CA. Bimal Jain

III. Useful articles:

 1. Reminder e-Campaign about Non-filing Tax Returns for A.Y. 2019-20

(Please click here)

Contribution by : CA. Rajiv Kumar Jain

2. Direct Tax Insights - Important judgements and Updates

(Please click here)

Contribution by : CA. Jigneshkumar Parikh 

Iv. Webinar:

• [Limited Seats..]

   

• Date :  September 17, 18 & 19, 2020
  

• Time:   4:00 PM - 6:30 PM
  

• Topics: 3 Days Certificate Course on Legal Drafting in Assessments & Appeals
                            [Organised by CAs Association]

• Faculty: 

  Day 1 -  CA. Anil Jayant Sathe, Past President of BCA Society

• Day 2 -  CA. Sanjay K. Agarwal, Past Central Council Member of ICAI

• Day 1 -  Dr. Ravi Gupta, Associate Professor
  



Webex Link    : http://bit.ly/VoCA_17-19Sep

Link to become member of CA Association: http://caassociation.org/register

Payment Link: https://www.instamojo.com/@casassociation_jal/

If you are not Member of CA Association then kindly contribute Rs. 200 to PM Care Fund/ICAI Benevolent Fund and send receipt at casassociation.jal@gmail.com.

Golden Rules:

"When GOD solves your problems,
you have faith in HIS abilities;
when GOD doesn't solve your problems,
He has faith in your abilities"