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INTERACTIVE WORKSHOP FOR ARTICLE STUDENTS ON GST ANNUAL RETURN & GST AUDIT (Jointly with WIRC of ICAI)

December 18, 2019 @ 5:00 pm - 8:00 pm

STUDENT COMMITTEE
Chairman : Varsha Galvankar
Vice-Chairman : Vitang Shah
Vice-Chairperson : Niyati Mankad
Convenors : Charmi G. Shah, Sachin Maher
Advisor : Ajay R. Singh

 

Date : Wednesday, 18th December, 2019
Time : 5.00 pm to 8.00 pm.
Venue : St. Xaviers College, 5, Mahapalika Marg, Dhobi Talao, Chhatrapati Shivaji Terminus Area, Fort, Mumbai- 400 001
Fees : Nil…
Prior Registration to be done at the link – Click Here

With the due dates of filing of GST Annual Returns and Audit fast approaching, we are pleased to announce an Interactive Workshop Jointly with WIRC of ICAI uniquely designed for the article students. The workshop would be conducted by eminent GST experts who will explain the entire FORM GSTR-9/9C clause by clause and would deal with the various issues /complexities involved by giving practical examples. Also, key focus areas which article students should keep in mind while conducting the GST Audit would be explained.

The detailed program structure is provided hereunder.

Sr. No. Topics Speakers
1 Session I – GST Annual Return

• Basics of GST return filing mechanism
• Clause by clause analysis of FORM GSTR-9 with practical examples
• Reconciliation of GSTR-3B vs. GSTR-2A – Practical challenges

CA Sachin Maher
2 Session II – GST Audit

• Scope of GST audit
• Clause by clause analysis of FORM GSTR-9C
• Critical areas to be seen or audited by the article students

CA Raj Khona

Details

Date:
December 18, 2019
Time:
5:00 pm - 8:00 pm