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JAN’22 GST RETURNS: LEGAL CHANGES AND PRECAUTIONS

This video explains –
1. Claiming ITC from Jan’2022 subject to GSTR2A
2. Implications of the amendment for taxpayers
3.  Recovery from 1st Jan’22 for difference between GSTR-1 and GSTR-3B
4. Reversal of Bharti Airtel Judgment from 1st Jan’2022 for Claiming ITC as per Books
Team Tax Connect

 

DEC’2021 – FILING GSTR 9/9C: CRITICAL ISSUES FOR PREPARING FOR SCRUTINY

This video discusses on the reconciliation which taxpayers need to do and precautions needed while filing GSTR 9 and GSTR 9C relating to FY 2020-21 on 31st Dec‘2021 including –

1. Outward supplies – Figures reported in Table 4N, 10, 16B & 16C

2. Inward Supplies – Table 8D, 8I, reversals, etc

3. Total Tax paid vide Table 9 of GSTR 9

4. Any attachments which may be made with GSTR 9C 

Team TAX CONNECT

 

VIL-GST in association with TAX CONNECT is Organizing a 1 and Half Hours Workshop for discussions on “Indirect Tax Colloquium” on 18TH December 2021 (Saturday) from 11:00 a.m. to 12:30 p.m. on the following topics-

1. Critical Issues for filing GSTR 9 & GSTR 9C for FY 2020-21

2. Availment of ITC on the basis of Books of Accounts – A Positive from Apex Court’s decision in the case of Bharti Airtel!

3. GST on Ocean Freight – Update on Hearing in The Hon’ble Supreme Court

4. GSTR 1 Changes and changes in GST Portal

5. Duties and Obligations of Revenue Authorities during Summons, Investigations and resultant Notices in light of Court Judgements

6. Issues in Availment of Input Tax Credit on Canteen Supplies, Outdoor Catering, etc

7. Issues in Customs & DGFT – Notifications/ Circulars and Important Case Laws

8. Issues in GST – Notifications/ Circulars and Important Case Laws

Team TAX CONNECT

MOST LITIGATIVE ISSUES ON ITC

This video discuss about the following topics

1. Sales Promotion item is taxable supply at Value u/r 27

2. ITC on Sales Promotional Items

3. Critical Provisions for Denial of ITC/Payment of Tax

4. Critical Provisions for allowance of ITC/Non-Payment of Tax

5. Other Such Transactions

Team TAX CONNECT

6th Webinar: “INDIRECT TAX COLLOQUIUM: October 2021”

VIL-GST in association with Tax Connect is organizing, one and half hours Webinar for discussions on “Indirect Tax Colloquium” on the following topics-

1.GSTR 2B – Analysis of Time barring period of taking ITC – Advisory and Amendments to GST Rules
2.GST On Mining – An Analysis of Matter before The Hon’ble Apex Court 3.Pre deposit under GST by Utilizing ITC – Discussion on Orrissa High Court Order in Jyoti Construction Case
4.Interest under GST on Unutilized ITC – Way ahead on SCNs and Appeals 5.Industry – wise Analysis of 45th GST Councils Decisions – Notifications, Circulars, etc –
a. Engineering & Automobiles
b. Renewable & Other Energy
c. Textiles & Leather
d. Food, Beverages & Alcohol
e. Metals f. Electronics
g. E-Commerce & Other Services
h. Construction & Works Contracts
i. Transportation, Rail & Packaging/Printing
j. Exports
k. Others
6.RoDTEP Scheme for Exporters – Threadbare Analysis of Procedures for remission
7.Limitation period under GST and Supreme Court’s Order
8.Amendments under DGFT & Customs
Team TAX CONNECT

Exporters To Do in Nov’21 & Dec’21 : RoDTEP/Agri-TMA & Foreign Trade Policy This video discusses –
1. Procedural Aspects of RoDTEP Scheme
2. To Do List for Exporters for RoDTEP – Nov’21 & Dec’21
3. To Do List for Exporters for Agriculture TMA Scheme – Nov’21 & Dec’21
4. To Do List for Exporters for MEIS & SEIS – Nov’21 & Dec’21
5. To Do List for Exporters for Advance Authorization & EPCG – Nov’21 & Dec’21
Team TAX CONNECT

ICE-CREAM SERVED BY ICE CREAM PARLOURS IS A SUPPLY OF SERVICE/GOODS
This video deals with an analysis of Circular No 164 issued by CBIC clarifying that supply of ice cream by ice cream parlors is a supply of goods taxable at 18% and not a supply of food as a part of Service.
Team TAX CONNECT

5th Indirect Tax Colloquium VILGST and TAX CONNECT

This Video discuss about the following topic .
1. Industry Wise Analysis of the GST Councils Decision on 17th Sept 2021
2. Threadbare Analysis of Supreme Court’s Judgement in VKC Footsteps Case including the following –
A. Arithmetic Representation of Changes in Formula Directed by Supreme Court
B. Analysis of GST Refunds in Inverted Duty Scenario
C. Issues in case of ITC on Input Services and Capital Goods
D. Other Issues
3. Analysis of Recent Case Laws under GST/Customs/FTP and other Indirect Taxes
4. Analysis of Recent Circular, Notifications and changes under GST/Customs/FTP and other Indirect Taxes
5. Other related Issues and Developments in Last Month
6. Questions & Answers
Team TAX CONNECT

 

Tax Connect in association with VIL-GST is Organizing a 1 and Half Hours Workshop for discussions on “Indirect Tax Colloquium” on 21ST AUGUST 2021 (Saturday) from 11:00 a.m. to 12:30 noon on the following topics-
1. Discussion on Sec 17(5)(h) on Blocked Credits
2. Issues in GST And Customs Refunds
3. Complete discussion on all Recent Notifications, Circulars, Orders etc under GST/Customs/DGFT
4. GST Portal: Recent Developments
5. Recent Supreme Court & High Court Rulings under GST/Customs/DGFT
6. Recent Important AAR/AAAR Rulings under GST/Customs/DGFT
Team TAX CONNECT

 

 Facing Blocked Credit Under GST vide Rule 86A & Notices for GSTR 2A & 3B Mismatch
This video discusses –
1. Challenge to notices for blocking GST-ITC by Taxpayers in High Courts
2. Facing the notices of Blocking of Credit
3. Notices for Reversal of ITC on account of mismatch between GSTR 2A & 3B
4. SOP issued by Kerela State Govt for Blocking of ITC
Team Tax Connect

 

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

GSTR 9, 9C & GST Audit of 2019-20 : Critical issues & differences with earlier years’ GST Audits This video discusses –

1. Differences in Table 8 of GSTR 9 of 2019-20 vis-a-vis earlier years

2. Differences in Table 6 of GSTR 9 of 2019-20 vis-a-vis earlier years

3. Impact of Instruction 2A on GSTR 9 of 2019-20

4. Impact of Rule 36(4) on GST Audit for 2019-20

5. Other critical issues in GSTR 9, 9C & GST Audit of 2019-20

Team Tax Connect