Page 77 – Vaish Associates Advocates

GST Cafe | SEZ Units Eligible For Refund of Unutilised ITC Distributed By ISD – Gujarat HC

We are pleased to share with you the copy of our latest publication of GST Café, a briefing on the judgment of the Hon’ble Gujarat High Court in Britannia Industries Ltd. v. Union of India & Ors. In this present case, the Court allowed the refund claim filed by the Petitioner’s SEZ unit in respect of the input tax credit distributed by the input service distributor (ISD) registration, where such credit remained unutilised in the hands of the SEZ unit.

To read the GST Cafe, click at the Download Newsletter.

We trust that you will find the same useful. Looking forward to receiving your valuable feedback.

For any details and clarifications, please contact to:
Mr. Shammi Kapoor at [email protected]

The Foreign Contribution (Regulation) Amendment Act, 2020 – Highlights – Alert on the recent Amendments!

Recently, the Foreign Contribution (Regulation) Act, 2010 which regulates the acceptance and utilisation of foreign contribution by individuals, associations, and companies in India was amended.

The Foreign Contribution (Regulation) Amendment Bill, 2020 was passed by both the houses of Parliament and received assent of the President of India on the 28th September 2020. The Foreign Contribution (Regulation) Amendment Act, 2020 has now come into force on 29th September 2020.

We are happy to share the key highlights of the FCRA Amendment Act 2020. Click at the Download Newsletter to read the alert.

We hope you will find the same informative and useful.

In case you have any questions, we will be happy to respond.

For any further clarification, please write to:
Mr. Vinay Vaish at [email protected]
Ms. Sulekha Kaul at [email protected]

GST Cafe | Recent Developments under GST – Highlights of the 42nd GST Council Meeting

We are pleased to share with you the copy of our latest publication of GST Café, a briefing on the recent notifications issued by the Central Board of Indirect Taxes and Customs (the ‘Board’) in respect of e-invoicing and QR Code and highlights of the 42nd GST Council meeting held on 05.10.2020 wherein the Council has dealt with important issues and recommended major changes in the return filing system, etc.

To read the GST Cafe, click at the Download Newsletter.

We trust that you will find the same useful. Looking forward to receiving your valuable feedback.

For any details and clarifications, please contact to:
Mr. Shammi Kapoor at [email protected]

Taxbuzz | Guidelines Issued by CBDT under Section 194-O(4) and Section 206C(1-I) of the Income-Tax Act, 1961

We are pleased to share with you a copy of our in-house publication – “TaxBuzz…”, wherein we have analysed the Guidelines issued by CBDT under Section 194-O(4) and 206(I-1) of the Income-tax Act, 1961. While the Board has sought to clarify various practical issues, it has still left many questions unanswered.

To read the TaxBuzz, click at the ‘Download Newsletter.

We trust that you will find the same useful. Looking forward to receiving your valuable feedback.

For any details and clarifications, please write to:
Mr. Rohit Jain : [email protected]
Ms. Shaily Gupta : [email protected]
Mr. Akshay Uppal : [email protected]

GST Cafe | Due Date Extension of GSTR 9 and 9C

We are pleased to share with you the copy of our latest publication of GST Café, a briefing on the recent notification issued by the Central Board of Indirect Taxes and Customs (the ‘Board’) wherein the board has extended the due date for filing Annual Return and Reconciliation statement for the F.Y. 2018-19 to 31.10.2020.

To read the GST Cafe, click at the ‘Download Newsletter‘.

We trust that you will find the same useful. Looking forward to receiving your valuable feedback.

For any details and clarifications, please contact to:
Mr. Shammi Kapoor at [email protected]

Taxbuzz | The Taxation and other Laws (Relaxation and Amendment of certain provisions) Bill, 2020 passed by the Parliament

We are pleased to share with you the copy of our latest edition of “TaxBuzz”.

We are pleased to share with you a copy of our in-house publication – “TaxBuzz…”, wherein we have analysed the amendments proposed by the recently passed Taxation and Other Laws (Relaxation and Amendment of certain provisions) Bill, 2020. The Bill primarily (i) regularizes the relaxations in extension of due dates proposed by the ordinance, (ii) proposes certain other amendments to various provisions and (iii) also incorporates faceless assessment scheme in the Act

Click at Download Newsletter to read the TaxBuzz.

We trust that you will find the same useful. Looking forward to receiving your valuable feedback.

For any details and clarifications, please write to:
Mr. Gaurav Jain : [email protected]
Ms. Manisha Sharma: [email protected]