For more Audit MCQ Join @auditmcq

📽Income Tax Lectures By Ritu Bothra

Two MORE SECTION ADDED IN LIST SECTION 194G & 194LC

☑️ Chap. VI-A Deduction
https://www.youtube.com/playlist?list=PLka5aZZ0Ar9CRa0G8FGqtOpeJj4HE2T17

☑️ How To File ITR- 1 ?
https://youtu.be/sV7z3H8jyXE

☑️ Section 194IA
https://youtu.be/5q-C-ghfZgU

☑️ Section 194EE
https://youtu.be/hZZpu29IZ8c

☑️ Section 46A
https://youtu.be/PMm5kNEHzcg

☑️ Section 194E
https://youtu.be/WNvy6Jp8NU0

☑️ Section 194IB
https://youtu.be/XBE5jf12P6Y

☑️ Section 194IC
https://youtu.be/Z-az5wYSpU0

☑️ Section 194M
https://youtu.be/dsZKixdSl30

☑️ Section 194LA
https://youtu.be/NWD3tBaKZL4

☑️ Section 194LB
https://youtu.be/CZT-kFwMPKg

☑️ Section 194N
https://youtu.be/SHvzw2BoySQ

☑️ Section 194G
https://youtu.be/kYXFHgcgim8

☑️ Section 194LC
https://youtu.be/gqNImPPA-7I

☑️ Section 194LD
https://youtu.be/GLEevjx_5D0

☑️ Income Tax Notification 99/2019 section 35(1)(ii)
https://youtu.be/jH1Yqyi9XP8

☑️ E Pay Facility Mendatory
https://youtu.be/HQPpM183IQs

☑️ Section 194B & 194BB
https://youtu.be/HUp6Rbe9BAc

╭─๏┅═══۞═══┅๏─╮
ℑoin us 🔜
❂➸ @dtaxmcq
╰─๏┅═══۞═══┅๏─╯

💁‍♂️FULLY SIMPLIFIED NEW GST RETURNS PROCEDURE IN COLOURFULL FORMAT

•*¨*•.¸¸☆*･ﾟ❤️ﾟ･*☆¸¸.•*¨*•
Join @GSTMCQ
CA Channel - @charteredaccountantsupdates
CS Channel - @csupdates
•*¨*•.¸¸☆*･ﾟ❤️ﾟ･*☆¸¸.•*¨*•

Exam Papers – Dec. 2019 – CS Professional Old

Paper 1 – Advanced Company Law and Practice
https://t.me/csupdates/2517

Paper 2 – Secretarial Audit, Compliance Management and Due Diligence
https://t.me/csupdates/2518

Paper 3 – Corporate Restructuring, Valuation and Insolvency
https://t.me/csupdates/2059

Paper 4 – Information Technology and Systems Audit
https://t.me/csupdates/2346

Paper 5 – Financial, Treasury and Forex Management
https://t.me/csupdates/1931

Paper 6 – Ethics, Governance and Sustainability
https://t.me/csupdates/2136

Paper 7 – Advanced Tax Laws and Practice
https://t.me/csupdates/2403

Paper 8 – Drafting, Appearances and Pleadings
https://t.me/csupdates/1992

Paper 9 – Elective papers (International Business-Laws and Practices)
https://t.me/csupdates/2161

Please share to others also!

ACLP Paper - Prof. Old

SACMDD Paper - Prof. Old

Thanks @Shubh_1008 for the Papers

https://youtu.be/2XM1FHZVqJQ

Tax Laws - Corporate Tax Planning | CS Professional Advance Tax Laws

CS Foundation Business Economics MCQs

Join - @csfndmcq
Main Channel - @csupdates

💁‍♂LAW FEMA ADDITIONS/AMENDMENTS FOR MAY 2020 EXAM AND ONWARDS

CA ABHISHEK BANSAL

YOUTUBE LECTURE

📌https://youtu.be/bkZmvwwVWV4

This is how an ASBA form look like

Join @csupdates

Latest GST matters to be keep in mind in 2020

👩🏻‍🎓 E-invoice : New E-invoicing system is going to be implemented in GST which is mandatory from 1st April 2020 for taxpayers having an annual turnover exceeding Rs. 100 crore and then gradually to all B2B suppliers in the future. A mechanism for the continuous upload of revenue invoices on a real-time basis. This is the most remarkable change coming in Indian Book Keeping.

👨🏻‍🎓 New IRP in GST: Invoice Registration Portal would be introduced this new year. IRP shall make an e-invoice of the invoices uploaded by the supplier. IRP shall send the e-invoice to the supplier and recipient. IRP shall send e-invoices data to GSTN portal

👨🏻‍🎓 New Return: New simplified auto-mated GST returns would be implemented from 1st April 2020 for all taxpayers. This new returns system will increase compliance and reduce tax evasion to a larger extent.


👩🏻‍🎓 Annexure 1 and Annexure 2: Anx-1 of Outward Supplies and Anx-2 of Inward Supplies will be the future base for filing of all GST Returns, thus these 2 reports will be the key for future reports of GST which will replace GSTR 1 and GSTR-2A.

👨🏻‍🎓 Restriction on claim of ITC: With effect from 01/01/2020, ITC in respect of invoices or debit notes that are not reflected in taxpayer’s FORM GSTR-2A shall be restricted to 10 percent of the eligible ITC reflected in his FORM GSTR-2A. Earlier the restriction was 20%. A major change in ITC availment.

👩🏻‍🎓 E-way Bill and GSTR-1: From 11th January, 2020 non-filing of GSTR-1 for two consecutive periods would block generation of E-way Bill. Thus, regular filing of GSTR-1 and GSTR-3B in year 2020 should go hand in hand.

👨🏻‍🎓 Waiver of late fees for Non-filing of GSTR-1: If the taxpayer has failed to file GSTR-1 from July 2017 to November 2019, then the taxpayers can file such returns till 10 January, 2020 and the late fees for the same has been waived of. This will also affect GSTR-2A of the recipient to claim ITC.

👩🏻‍🎓 GST Audit and Annual Return: The due date for filing GST Annual Return and Audit Report for F.Y. 2017-18 has been further extended to 31st January, 2020.The due date for filing GST Annual Return and Audit Report for F.Y 2018-19 has been extended to 31st March, 2020. For F.Y 2019-20 new format may be brought in because of inherent limitation in current forms.

👨🏻‍🎓 DIN notices and E-scrutiny: Due to decline in collection of revenue from GST, large scale e-scrutiny and e-assessment notices with DIN for the returns from July 2017 may be taken up. It would be done in order to check significant deviations in returns.

👩🏻‍🎓 GSTN Network is proposed to be reengineered for more taxpayer-centric services like reminder of return filing, status of refund, ITC matches and mismatches, etc.

•*¨*•.¸¸☆*･ﾟ❤️ﾟ･*☆¸¸.•*¨*•
Join @GSTMCQ
CA Channel - @charteredaccountantsupdates
CS Channel - @csupdates
•*¨*•.¸¸☆*･ﾟ❤️ﾟ･*☆¸¸.•*¨*•