Piece meal relief by extension of due date of filing form 9 and 9C of GST. Complying to due dates during this pandemic without appropriate use of technology is very challenging.
Present days technology enables to allow staff to work from home safely and securely. Their work can also be monitored remotely through various softwares, which provides activity logs. Further in some cases activities can also be recorded. Now Google meet is also freely available to all users without restrictions on time limit, which can be used for staff or client meeting.
As announced in last month journal, we have tied up with Riverus.in for one year free use of their services (pertaining to IT library and research papers). By now you must have received email from team Riverus.in about your registration and credentials. Team Riverus is also arranging training for how to use their services. You will receive the schedule soon. Treasure Trove of case studies and researches in Riverus will turn out to be an asset in faceless assessment. Those members who have not received email can contact CAAA office.
Effective 1st October 2020, TCS provision on sales will be applicable, necessary representation (jointly with other CA Association) is already submitted to Government. Once utility is available in Tally we will conduct workshop on that. Tally compatibility will ensure that compliance to TCS on sales will be taken care by software. Without the help of software it will be arduous to comply with the TCS provision and incorporate the same in reporting format.
Would also like to inform members that we have submitted our representation on face less assessment.
We have received very good response from members for contribution in new office. Because of constant and continued support we could gather around 80% of the estimated donation. I am very thankful to each and every member of association for their generous contribution. For those members who could not contribute till now, a humble request for contribution for the noble cause of our association. In few weeks we will get possession of the office allotted by Income Tax Department at Pratyaksha Kar Bhavan. I am very much thankful to Shri Ketulbhai R. Patel for his untiring efforts in acquiring this office.
Month of October is full of various due dates as well as festivals. Everyone is waiting with bated breath to welcome and celebrate the joyous festival of Navratri and Durga Puja. Let's pray to almighty to give us strength to overcome this pandemic.
Wishing you a very Happy Navratri and Durga Asthami
Stay Home; Stay safe
CA Ketan Mistry
Copyright @ 2017 All Rights Reserved to The CAA