WORKSHOP ON GST LAW JOINTLY WITH GSTPAM, AIFTP(WZ), BCAS, MCTC & WIRC of ICAI
January 29 @ 2:00 pm - 5:30 pm
GST law is having major impact on tax payers, tax administrators as well as the tax practitioners. We always tried to educate our members in each and every aspect of GST to solve their problems faced in day-to-day professional life. The Chamber of Tax Consultants has been arranging various seminars, workshops and Study Circle meetings for spreading knowledge and educating its members on the various provisions under the GST law.
We are happy to announce “Workshop on GST Law” jointly with GSTPAM , AIFTP, BCAS, MCTC, and WIRC of ICAI to be held from 15th January 2020 to 11th March 2020. The Chamber has been organising this Joint Workshop from last 10 years and this being the 11th year, where all the above Associations have agreed & are continuing in the path of spreading knowledge to the professional community.
The object of The Workshop is to share the essence of professional experience and expertise of the faculties which they have gained over the years. Here, the delegates will get an opportunity to gain knowledge and wisdom by interacting with seniors.
The topics selected for Workshop will cover in-depth and practical understanding of GST Law and Challenges to be faced in GST era. There will be 14 sessions on different topics of GST & a special Mega Brains Trust is arranged at end of 15th session, to seek views from seniors on issues faced by all members with regards to interpretation of law and practical difficulties. These topics are of immense importance and will be of enormous help and use to Professionals/Delegates handling Indirect Tax Matters.
|Days & Date||:||Wednesday, 15th, 22nd, 29th January, 2020, Wednesday, 5th, 12th, 26th February, 2020, Tuesday 18th February 2020 Wednesday, 4th & 11th March, 2020|
|Time||:||2.00 pm to 5.45 pm|
|Venue||:||GSTPAM, Mazgaon Library, 1st Floor, 104, Vikrikar Bhavan, Mazgaon, Mumbai- 400 010|
|Fees||:||Members of all Associations – ₹ 2000 + ₹ 360 (18%GST) = ₹ 2360/-
Non Members of all Associations – ₹ 2500 + ₹ 450 (18% GST) =₹ 2950/-
*Restricted to 200 participants only (First come first basis)
|15/01/2020||Issues in claim of ITC qua rule 36(4) of CGST rules and other legal issues in view of provisions of Sections 16 & 17 of CGST Act||Mr. Deepak Bapat, Advocate|
|15/01/2020||Export of goods & services and valuation thereof, supplies to SEZ and procedural aspects refunds||CA Janak Vaghani|
|22/01/2020||Classification of goods & services||Mr. Ratan Samal, Advocate|
|29/01/2020||Composition scheme, TDS, TCS and RCM provisions||CA Kiran Garkar|
|29/01/2020||Documentation including invoicing, debit-credit notes & accounting||CA Ashit Shah|
|05/02/2020||Provisions related to inspection, search, seizure and summons||Mr. C. B. Thakar, Advocate|
|05/02/2020||GST e-Way Bills along with provisions for interception and penalties
thereof. The further course of action after interception
|Mr. Dinesh Tambde, Advocate|
|12/02/2020||Issues in time & place of supply of services||CA Sameer Kapadia|
|12/02/2020||Issues in time & place of supply of goods||CA Pranav Kapadia|
|18/02/2020||Issues in works contract related to movable & immovable properties and ITC thereof||CA S. S. Gupta|
|26/02/2020||Issues in valuation of goods & services||CA Sujata Rangnekar|
|26/02/2020||Provisions related to inspection, search, seizure and summons||Mr. C. B. Thakar, Advocate|
|04/03/2020||New GST returns||CA Aalok Mehta|
|04/03/2020||Late fees, interest & penal provisions||Mr. Parth Badeka, Advocate|
|11/03/2020||Mega Brains’ Trust session||CA A. R. Krishnan CA Sunil Gabhawala Ms. Nikita Badheka, Advocate CA Parind Mehta|