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I. Next Webinars:

Topic: 3 Days Certificate Course on Drafting of Faceless Assessment, Search Assessment & Appeals

Date: 8 - 10th July 2021

Time: 5 PM - 7 PM

Inauguration by:  CA. (Dr.) Girish Ahuja Ji

Technical Session (Day 2) by: CA. Sushil Aggarwal 

Guest Speakers (Day 1 & 2): CA. Sanjay Kumar Agarwal, Former Central Council Member of ICAI

Guest Speakers (Day 3):  Dr. Ravi Gupta, Nominated Member of ICAI

Registration Link: http://bit.ly/VoCA_8-10July

II. Forthcoming Webinar:

Topic: 4 Days Certificate Course on GST

Date: 12 - 15 July 2021

Time: 4 PM - 6 PM

Chief Guest:  Sh. Paramjit Singh Ji - Deputy Excise & Taxation Commissioner 

Inauguration by:  CA. Ashok Batra Ji

Guest Speaker   (Day 1): CA. Aanchal Kapoor

Guest Speakers (Day 2): CA. Aanchal Kapoor & CA. Hemakshi Arora

Guest Speakers (Day 3): CA. Ashok Batra Ji & CA. Siddhant Pathak

Guest Speakers (Day 4):  CA. Navya Malhotra

Registration Link: http://bit.ly/VOCA_GST15

III. Forthcoming Webinar:

Topic: Internal Audit Lessons from Cricket

Date: 16 July 2021

Time: 4 PM - 6 PM

Session Chairman:  CA. Anil Jain, Former Chairman - NIRC 

Guest Speaker: CA. Satish Shenoy

Registration Link:

IV. Today's Headlines:

i) CBDT grants further extension in filing of Forms 15CA/15CB; forms can be filed manually till 15-07-2021

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ii) FAQs on TDS under Section 194Q on purchase of goods

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iii) Formulating Familiarization Programme for Independent Directors (IDs) under SEBI (LODR) Regulations, 2015"

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iv) Ind AS 20: Accounting treatment of grant received for building structure of dams and canal system

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v) SEBI issues SOPs for handling of technical glitches by ‘Market Infrastructure Institutions’

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V. Useful Updates on GST:

[ Contribution by : CA. Bimal Jain ]

Recovery Order of ITC due to mis-match in Form GSTR-3B and GSTR 2A stayed

(Please click for detail)

VI. Useful Updates on GST:

[Contribution by : CA. Rajat Mohan ]

Synopsis of all changes in GST is given below for your quick reference:

GST litigation support communique Series (Part-XVIII)

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VII. Useful Updates on GST:

[Contribution by : CA. Jigneshkumar Parikh]

DIRECT-TAX INSIGHTS

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