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:
1. Who will Pay GST on Goods Transport Agency (GTA) under RCM
2. When GTA need to take registration and What GST rates can be opted by GTA
https://www.youtube.com/watch?v=UWEtXjl6YEU
3. GST Compliances on GTA Services under RCM (including FY 2018-19) and FC Method
4. When GST is exempted on GTA Services
5. What to pay - CGST & SGST or IGST on GTA Services.. Divergent Issues in POS
https://www.youtube.com/watch?v=I_exLSHxssM
II. useful Material:
(i) Levy of GST on Sale/Transfer of Fixed Assets
(Please click for detail)
(ii) E-Invoicing
A comprehensive update on Faceless Appeal Scheme, 2020 notified by CBDT with directions vide Notification No. 76/2020 and 77/2020 dated 25.9.2020
(Please click for Scheme) (Please click for Notif. No. 76) (Please click for Notif. No. 77)
IV. useful update:
Direct Tax Insights - Important judgements and Updates
V. Upcoming webinar:
Date: 3rd October 2020 (Saturday)
Time: 5:00 PM - 8:00 PM
Topic: (i)-“Critical Issues in New TCS Provisions.” & (ii)- “Issues in Tax Audit Report”.
Faculty: (i)- CA. Avinash Gupta & (ii)- CA. Sanjay K. Agarwal
VI. Upcoming Course:
Date: October 8, 9 & 10, 2020
Time: 5:00 PM - 7:00 PM
Topic: 3 Days Certificate Course on Comprehensive Analysis of Taxation of Royalties
Faculty: CA. Avinash Gupta
Moderator: CA. Rishabh Agarwal
Webex Link (All 3 Days) : http://bit.ly/VoCA_Oct_8_9_10
YouTube Link:
8th October (Day 1) : http://bit.ly/VoCA_Oct_8_YT
9th October (Day 2) : http://bit.ly/VoCA_Oct_9_YT
10th October (Day 3) : http://bit.ly/VoCA_Oct_10_YT
CA. Sanjay Kumar Agarwal Founder - Voice of CA
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