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10.08.2020 - Voice of CA presents - Webinars and Useful Updates Inbox x
Monday, August 10, 2020

CA. {Member Name}     

  I. Webinar by CA. (Dr.) Girish Ahuja Ji:

Date                     : 14th August, 2020 [Friday]

Time                    :  5.00 PM - 7.00 PM

Topics                  :  Overview of Non-Resident Taxation in India

Faculty                :  CA. (Dr.) Girish Ahuja Ji


Webex Link    :

Youtube Link :

Fees: Your Blessings only.

II. Independence Day Special:

Date                    : 15th August, 2020 [Independence Day]

Time                   : 11.00 AM - 2.00 PM

Topics                 :  Rang De Basanti- A Cultural Retreat

                               3 Madans - A Unique Presentation by (Pania Vision) -  Madan Pania

                               Musical performance by: CA. R S Chauhan

                               Mimicry Act by: Adv. Amit Gupta

                               Singing by: CA. Sanjay Goel

Webex Link    :

Youtube Link :

Fees: Aapka Saath.

III. Webinar by CA. R Mahesh Iyer Ji:

Date                    : 16th August, 2020 [Sunday]

Time                   :  12.00 PM - 2.00 PM

Topics                 :  YOU CAN BE A CEO!

Inauguration  : CA. K Raghu, Hon'ble Past Present of ICAI

Faculty               :  CA. R. Mahesh Iyer Ji


Webex Link    :

Youtube Link :

Fees: Your Support only.

IV. A Useful Article:

1.  Indian Subsidiary Company providing Services to Foreign Parent Company is Export of Services

(Please click here)  

[ Contribution by CA. Bimal Jain ]


V. A Valuable Update:

1.  Important Judgments and Updates

(Please click here)  

[ Contribution by CA. Jigneshkumar Parikh ] 


VI. GST Update:

1.   IM/s. Dolphine Die Cast (P) Ltd, Karnataka, Advance Ruling No.: KAR/ADRG/35/2020,  Date: 20.05.2020

Facts of the case:

The applicant manufactures steel Die as per the requirement of the foreign customer and raises invoice for the dies and receives the payment. But the dies are not exported physically. The applicant uses these dies for making die castings, which are exported. The applicant retains the die till the completion of the export order and then, either exports the dies to the overseas customer, or scrap the die as per the instructions of the customer. The applicant seeks ruling on how to pay tax and avail ITC on these transactions.

Advance Ruling:

At the first instance, the dies are not moved out of the country, so it is an intra-state transaction according to Section 2(5) of IGST Act, 2017. When die scrap is supplied to third party the applicant has to issue intra/interstate tax invoice depending upon the nature of the transaction and pay the applicable tax.

(Please click here for Order)

[ Contribution by CA. Vijay Gupta ] 

VII. VoCA Forthcoming Webinars (Scheduled in August, 2020):

[ Please click here for detail ]



Golden Rules:

  "Don't look into the past because you have already been there,
focus on the future since that's where you are going...

Thanks & Regards


CA. Sanjay Kumar Agarwal

Founder - Voice of CA  




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