I. Today's Headlines:                        

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

(Please click for detail)

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

(Please click for detail)

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

(Please click for detail)  

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

(Please click for detail)

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

(Please click for detail)  

II. Useful Aticle:

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

i) Cash Transactions in Agriculture Sector

III. Useful Updates on Faceless AssessmentScheme:

[Contribution by : CA. Rajiv Kumar Jain Ji]

i) Comprehensive update  on  Faceless Assessment Scheme

(Please click for detail)

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

(Please click for detail)

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

(Please click for detail)

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

(Please click for detail)

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

(Please click for detail)  

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)

(Please click for detail)

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

(Please click for detail)

VI. Useful Updates:

[Contribution by : CA Jigneshkumar Parikh Ji]

i) Important Judgments

(Please click for detail)

                                   VII. Our Telegram Channel:

You are requested to join us (by clicking below link) for latest Professional updates on your Fingertips.

https://t.me/voca_9 

                                 VIII. Our Whatsapp Group:

You are requested to join us (by clicking below link) for latest Professional updates on your Fingertips.

https://chat.whatsapp.com/IINICzceEQFI0pOMJXVV8o

https://chat.whatsapp.com/GdDfRd5KNbbJZbUpLBCIB7

Stay tuned and follow #voca on Linkedin & #voiceofca on Facebook so that you don't miss out any updates.