#TaxmannAdvisory

Описание: #TaxmannWebinar #GSTCouncilMeeting #TaxmannUpdates #TaxmannAdvisory #CBIC #GST #ESOP #TaxPayers

📋 Coverage of the Webinar:
✔️ In-depth analysis of the 16 circulars issued by the CBIC, including:
✔️Clarification on Taxability
• Valuation of service imports from related person
• Taxability of securities by the foreign entity under ESOP
• Taxability on related party loans
• Taxability of warranty and extended warranty
•Taxability of salvage value in motor vehicle insurance
✔️ Clarification on Place of Supply
• Supplies made to unregistered persons
• Custodial services by banks to FPIs
✔️ Clarification on Time of Supply
• Annuity payment in HAM Contract for Highway Development
• Spectrum license fee paid by telecom operators
✔️ Clarification on Input Tax Credit
• Time limit to avail ITC on RCM supplies
• ITC on repair expenses reimbursed by insurance company
• ITC reversal of excluded insurance premium in rule 32(4)
• ITC on ducts and manholes used in OFC network
✔️ Clarification on other miscellaneous issues
• New certification requirement for post-sales discounts
• Monetary limits prescribed for departmental appeals
• Special procedure for tobacco manufacturers
✔️ Areas to watch
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📢 Speaker:
• Kishore Kumar – Leader | Taxmann’s Advisory & Research (Indirect-tax)
• Karishma Malhan – Manager | Taxmann’s Advisory & Research (Indirect-tax)
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00:00 Introduction
06:08 Clarification on Taxability
06:10 Valuation of service imports from related person
11:45 Taxability of securities by foreign entity under ESOP
14:04 Taxability on related party loans
17:03 Taxability of warranty and extended warranty
22:36 Taxability of salvage value in motor vehicle insurance
23:53 Clarification on Place of Supply
24:00 Supplies made to unregistered persons
25:55 Custodial services by banks to FPIs
28:45 Clarification on Time of Supply
28:51 Annuity payment in HAM Contract for Highway Development
31:11 Spectrum license fee paid by telecom operators
34:41 Clarification on Input Tax Credit
34:53 Time limit to avail ITC on RCM supplies
39:55 ITC on repair expenses reimbursed by insurance company
43:26 ITC reversal of excluded insurance premium in rule 32(4)
46:59 ITC on ducts and manhole used in OFC network
48:54 Clarification on other miscellaneous issues
49:02 New certification requirement for post sales discounts
53:59 Monetary limits prescribed for departmental appeals
58:51 Special procedure for tobacco manufacturers
1:03:37 Areas to watch