LIVE Discussion on Major Updates from 43rd GST Council Meeting & Critical Issues

Описание: 43rd GST Council Meeting today, after 7 Months. Many major announcements are expected

Dates: Saturday, 29th May
Time: 12 PM Onwards

Speakers:
CA Tushar Aggarwal
CA Pitam Goel
CA Geetika Shrivastava
CA Krishan Goyal

Agenda By CA Tushar Aggarwal
Whether Rule 36(4) has to comply with GSTR 2A or GSTR 2B
How to handle 2A and 3B mismatch notice for FY 17-18, 18-19
How to prepare replies for fake invoice cases?
Taxability of discount and incentive schemes

Agenda By CA Pitam Goel
Implication on recent Supreme Court judgment on the extension of a various time limit
ITC on CSR activities
Taxation of liquidated damages vs deficiency in service
RCM applicability on payment to government and local authority

Agenda By CA Krishan
Taxability of cross charge and related party transactions
Taxability of FOC supplies by the recipient
Treatment of CGST/ SGST credit availed as IGST and vice Ceres

Agenda By CA Geetika Shrivastava
Do and Don’t - E-invoicing
Classification dispute on fruit-based drinks
Issues related to jurisdiction and the proper officer
Replying to Service Tax SCNs on Mismatch between Income Tax Data & Service Tax