WAGE CODE 2019 : 3rd HAND HOLDING RELEASE
This video discusses on the critical issues under Wage Code 2019 and the actions which need to be taken by Industry for Implementation of Labour Codes and interalia includes the following –
1. Distinction between ’employees’ and ‘worker’
2. Appropriate Govt for Private Entities
3. Inspector Cum Facilitator Provisions, etc.
VEHICLE DETENTION UNDER GST : ISSUES & DISCIPLINES
This Video discusses the various issues under GST for detention of Vehicles for non-compliance with the GST Law. It focuses on the disciplines laid down by various courts in the matter like –
1. Non-Detention due to alleged Undervaluation
2. Non-Detention due to Invoice No. mismatch only
3. Penal provisions due to Expired E-Waybill, etc.
This Webinar would cover A threadbare discussion on –
1. 6 Digit SAC Codes and 6 Digit HSNCodes : General Mistakes with examples
2. Burning Issue – Madras HC Judgement in D.Y.Beathel Case and Press Note of 2018 : No Automatic reversal of ITC due to mismatch between GSTR 3B & GSTR 2A
3. Burning Issue – Availability of ITC on Sales Promotion Items
4. GST April 2021 – New Notifications, Circulars & Important Case Laws
5. Customs April 2021 – New Notifications, Circulars & Important Case Laws
6. FTP April 2021 – New Notifications, Circulars & Important Case Laws
7. Replying to Service Tax SCNs on Mismatch between Income Tax Data & Service Tax Returns Please feel free to contact us for any assistance or information.
Implementation of Labour Code : 2021 : 2nd Handholding Video
This video discusses on :
1. Major Changes in Wage Code
2. Major Changes in Social Security Code
3. Major Changes in Occupation, Health & Working Conditions Code
4. Implementation Module For Labour Codes
GST ITC : Will Recipients reverse ITC incase of Non-Compliance by Suppliers
This video discusses on –
1. No Automatic reversal of ITC as per Section 42 of The CGST Act
2. Press Release dated 4th May 2021
3. Madras High Court Judgement : DY Beathel Enterprises
4. Apex Court Judgement : Arise India Ltd.
5. P&H High Court Judgement : Gheru Lal Bal Chand
6. Madras High Court Judgement : Sri Vinayaga Enterprises
IMPLEMENTATION OF NEW LABOUR CODES : 2021
This video discusses on The Implementation of new Labour Codes –
1. Possible Date of Implementation
2. What are the New Labour Codes
3. New Definition of Wages
4. Illustration on impact on “Cash in Hand” of employees & “CTC” for Employers
5. Implementation Module for New Labour Codes
Regards
Team Tax Connect
How to Handle GST Refunds & PAN India GST Litigation
Topic to be Covered is:
a.How to reply to GST Notices & Handle GST Litigation
b.How to handle DGGI/DRI/DGARM Scrutiny
c.Section-wise Analysis of Favourable High Court & AAR Rulings under GST, beneficial for Trade.
How to reply to GST Notices & Handle DGGI/DRI/DGARM Scrutiny including –
A. Discussion of common notices under GST and their replies
B. How to prepare for GST Assessments and Audits
C. How to Handle GST Scrutiny
D. Section-wise Analysis of all High Court & AAR Rulings under GST, beneficial for Trade –
E. Discussion on Rights & Obligations of Taxpayers
How to Handle GST Refunds & PAN India GST Litigation
Topic to be Covered are –
a. GST Refunds: Issues & Solutions & Thread Bare Analysis
b. Legal Provisions of GST Litigation
A. GST Refunds Issues & Solutions:
1.Export Refunds – On payment & LUT
2.Inverted Duty Refunds
3.TCS & Other Refunds
4.GST Refunds & Duty Drawback
5.Favourable Judgements on GST Refunds 6.GST Refunds & Customs Provision
B. Discussion on Legal Provisions of GST Litigation
GST Refunds : Recent Amendments & Circulars : A Threadbare Analysis on How Trade & Industry should Take Benefit
There have been many amendments and clarifications in GST Refunds recently. Most recent being vide Circular 147/03/2021 dated 12th March 2021. This video does a threadbare Analysis on how Trade & Industry should prepare and take benefit of such amendments and clarifications as follows –
1. Rule 89(4)(C) of CGST Rules
2. Circular 147/03/2021 dated 12th March 2021
3. Customs Circulars 4/2021 and 5/2021 – both issued in February 2021
4. Amendment in Section 16 of The IGST Act 2017
TEAM TAX CONNECT
How to Handle GST Refunds & PAN India GST Litigation
1. Threadbare Analysis of Indirect Taxes (GST & Customs) Amendments & Other Recent Amendments in Union Budget 2021.
2. Recent Developments in GST Law and Impact on Large Organizations –
A. Discussion on recent notifications and circulars
B. Discussion on amendment of GST Act & Rules
C. Impact of amendments on large companies
D. Preparation for the changes in GST