GST

Event Date Subject Topic Contributor/Speaker Icon  
16th November, 2022  Indirect Tax Study Circle Meeting Intricate Issues in filing of GSTR-9 and GSTR-9C CA Archit Agarwal & CA Vikram Mehta Download
21st October, 2022 Webinar on Re-Opening of TRANS-1 and Rectification of Transitional Credit Re-Opening of TRANS-1 and Rectification of Transitional Credit Adv. Monarch Bhatt Download
13th October, 2022 Indirect Tax Study Circle Meeting Finer Issues in E-Way Bills, E-Invoicing & GST Returns CA Umang Talati & CA Ashit Shah Download
14th September, 2022 Indirect Tax Study Circle Meeting Critical issues emerging from Recent Important Judicial pronouncements under GST CA Sushil Solanki & CA Raj khona Download
22nd August, 2022 Indirect Tax Study Circle Meeting GST Implications of Merger, Acquisition, De-merger, and Sale of Business Adv. Somesh Jain & CA Naresh Sheth Download
2nd August, 2022 Hyderabad Study Group Meeting – Changes Introduced by the 47th GST Council Meeting Changes Introduced by the 47th GST Council Meeting CA Radhika Verma Download
29th June, 2022 Indirect Tax Study Circle Meeting GST issues in Real Estate Industry CA Jinesh Shah & Adv. Harsh Shah Download
27th April, 2022 Indirect Tax Study Circle Meeting Issues from transactions covered in schedule III of section 7 of CGST Act CA Aman Haria & Adv. Vinay Jain Download
9th February, 2022 Webinar on Indirect Tax Provisions of Finance Bill, 2022 Indirect Tax Provisions of Finance Bill, 2022 CA A. R. Krishnan Download
21st January, 2022 Indirect Tax Study Circle Meeting Issues under recent amendment in GST CA Yash Dhadda &
CA Ashit Shah
Download
30th November, 2021 Indirect Tax Study Circle Meeting Issues in Service Tax adjudication (SCNs) CA Payal Shah &
Adv. Shailesh Sheth
Download
13th November, 2021 Hyderabad Study Group Meeting Issues in Indirect Taxation of Pharma Industry CA Sudhir V S Download
26th October, 2021 Indirect Tax Study Circle Meeting Practical issues regarding E-way bill & E-invoicing CA Jignesh Kansara & CA Vikram Mehta Download
9th October, 2021 Hyderabad Study Group Meeting Issues in Indirect Taxation of Software Industries and App based businesses CA Alok Agarwal Download
23rd September, 2021 Indirect Tax Study Circle Meeting Important decision for GST practitioners Adv. Gaurav Sogani & Adv. M. H. Patil Download
2nd September, 2021 Webinar on GST Implications on Crypto Currency GST Implications on Crypto Currency CA Hanish Jain Download
1st September, 2021 Indirect Tax Study Circle Meeting GST Issues on Blocked Credit CA Yash Parmar & CA Vinod Awtani Download
Download
27th July, 2021 Indirect Tax Study Circle Meeting GST Issues revolving around taxability of services provided by Intermediary CA Keval Shah & CA Rajiv Luthia Download
29th June, 2021 Indirect Tax Study Circle Meeting GST Issues in Job Work Transactions & Goods sent on Approval Transactions CA Archit Agarwal & CA Vasant Bhat Download
25th May, 2021 Indirect Tax Study Circle Meeting SC Decision in case of Dilip Kumar & Ors and Issues from Exemption Notification CA Rishabh Singhvi, Advocate V. Raghuraman Download
5th May, 2021 Indirect Tax Study Circle Meeting GST issues regarding Hospitality Industries (Part- 2) CA Umang Talati, CA Kalpesh Shah Download
29th April, 2021 Indirect Tax Study Circle Meeting GST issues regarding Hospitality Industries (Part- 1) CA Umang Talati, CA Kalpesh Shah Download
17th March, 2021 Indirect Tax Study Circle Meeting Audit by GST Department and Issues there under Adv. Monarch Bhatt Download
10th March, 2021 Lecture Meeting: Relevance of GST in Business Decisions Relevance of GST in Business Decisions CA A R Krishnan Download
9th February, 2021 Indirect Tax Study Circle Meeting Indirect Tax Provisions of Finance Bill, 2021 CA S S Gupta Download
27th January, 2021 Indirect Tax Study Circle Meeting Recent Advance Rulings under GST and related issues CA Rajiv Luthia Download
16th January, 2021 Indirect Tax Study Circle Meeting Tackling GST Department’s Overreach Adv. Bharat Raichandani Download
9th December, 2020 Indirect Tax Study Circle Meeting Issues regarding Schedule III entries under GST Adv. Ramnath Prabhu Download
25th November, 2020 Indirect Tax Study Circle Meeting Legal and Practical Issues in GST refund Mr. Avinash Poddar, Advocate Download
6th October, 2020 Indirect Tax Study Circle Meeting Issues for supply of OIDAR services under GST Mr. Vinay Jain, Advocate Download
3rd September, 2020 Indirect Tax Study Circle Meeting Issues in GST Annual Return and Audit as relevant for the year 2018 – 2019 CA Keval Shah
 
Download
28th July, 2020 Webinar on Taxability of Ecommerce Transaction under GST Issues in Taxability of Ecommerce Transaction under GST CA Rajat Talati
 
Download
24th June, 2020 GST for Real Estate ITC Reversal and RCM GST for Real Estate ITC Reversal and RCM CA Naresh Sheth
CA Sanket Shah
Download
3rd June, 2020 GST Case Studies on IPR GST Case Studies on IPR (Other than Software) CA Divyesh Lapsiwala Download
16th May, 2020
 
Webinar on important judicial pronaouncement under GST Important judicial pronaouncement under GST Mr. L. Badrinarayanan, Advocate Download
30th April 2020 Webinar on Issues in export of goods and refund under GST Issues in export of goods and refund under GST
 
CA Vinod Awtani Download
23rd April 2020 Webinar on important relevant amendments and priority compliance on opening of lockdown Important relevant amendments and priority compliance on opening of lockdown CA Naresh Sheth Download
13th April, 2020 Webinar on important points inrelatikn to GST Annual Return & Audit for FY 2018-2019 Important points inrelatikn to GST Annual Return & Audit for FY 2018-2019 CA Yash Dhadda Download
18th March, 2020 Indirect Tax Study Circle Meeting Burning issues pertaining to Section 50, Section 16(4), Rule 36(4), Rule 86A under GST CA Abhay Desai Download
12th March, 2020 Webinar on New GST Returns and E-Invoicing New GST Returns and E-Invoicing CA Shreyas Sangoi Download
25th February, 2020 Indirect Tax Study Circle Meeting Issues in Logistics Industry under GST Chairman- CA A. R. Krishnan
Group Leader- CA Yash Parmar
Download
11th February, 2020 Webinar on Recent Developments in GST Law (Including changes in Finance Bill, 2020) Recent Developments in GST Law (Including changes in Finance Bill, 2020) CA Mandar Telang Download
22nd January, 2020 Indirect Tax Study Circle Meeting Analysis of Supreme Court Judgment of Calcutta Club and its Relevance and Implication under GST Regime Mr. Ishaan Patkar, Advocate Download
Important Updates under GST CA Kush Vora Download
15th January, 2020 Workshop on GST Law Jointly with GSTPAM, AIFTP (WZ), BCAS, MCTC & WIRC of ICAI for the year 2019-2020 Rule 36 (4) and other issues in claiming ITC under GST Act Mr. Deepak Bapat, Advocate Download
Export of goods & services and valuation thereof, supplies to SEZ and procedural aspects refunds CA Janak Vaghani Download
22nd January, 2020 Classification of Goods & Services Mr. Ratan Samal, Advocate Download
29th January, 2020 Composition scheme, TDS, TCS and RCM provisions CA Kiran Garkar Download
9th to 12th January, 2020 8th Residential Refresher Course on GST Principles of Interpretation of Taxing Statutes relevant to GST Mr. Bharat Raichandani, Advocate Download
GST Constitutional Aspects Reform Implementation Challenges & Opportunities K. Vaitheeswaran, Advocate & Tax Consultants Download
Case studies on Real Estate and Works Contract Mr Rohit Jain Download
18th December, 2019 Interactive workshop for articled students on GST annual return & GST audit (Jointly with WIRC of ICAI) GST Annual Return CA Sachin Maher Download
GST Audit CA Raj Khona Download
12th December, 2019 Indirect Tax Study Circle Meeting Important Updates under GST CA Sumit Jhunjhunwala Download
Indirect Tax Study Circle Meeting Issues related to Charitable Organisations, Clubs & Associations under GST Law Chairman:- Mr. Shailesh Sheth, Advocate
Group Leader:- Mr. Ishaan Patkar, Advocate
Download
14th November, 2019 Indirect Tax Study Circle Meeting Issues in Interest Penalties and Confiscation of Goods under GST Law Mr. Vinay Jain, Advocate Download
22nd October, 2019 Webinar on “Recent developments in GST Law” Recent developments in GST Law CA Rajiv Luthia Download
3rd October, 2019 Indirect Tax Study Circle Meeting Issues in Input tax Credit under GST Law Chairman- Mr. Bharat Raichdani, Advocate & Group Leader- CA Parth Shah Download
21st September, 2019 Half Day Sabka Vishwas (Legacy Dispute Resolution) Scheme, 2019 & Practical Aspects on Tax Audit Sabka Vishwas (Legacy Dispute Resolution) Scheme, 2019 CA Keval Shah Download
Practical Aspects on Tax Audit CA Vyomesh Pathak Download
7th September, 2019 Workshop on Sabka Vishwas (Legacy Dispute Resolution) Scheme, 2019 Sabka Vishwas (Legacy Dispute Resolution) Scheme, 2019 CA Naresh Sheth Download
Panel Discussion on “Issues related to Sabka Vishwas, (Legacy Dispute Resolution) Panellists:- CA S. S. Gupta, Mr. Vipin Jain, Advocate, Mr. Harsh Shah, Advocate
Moderator:- CA A. R. Krishnan
Download
5th September, 2019 Indirect Tax Study Circle Meeting Issues in GST relating to Real Estate Sector Group Leader- CA Kush Vora, Chairman- CA Naresh Sheth Download
13th August, 2019
 
Interactive Workshop for Students on GST Annual Returns and GST Audit GST Audit CA Keval Shah Download
GST Annual Returns CA Raj Khona Download
6th August, 2019
 
Indirect Tax Study Circle Meeting Issues in Refunds under GST Law CA Samir Kapadia (Chairman)
CA Jignesh Kansara (Group Leader)
Download
2nd August, 2019
 
Webinar on Practical issues in GST Annual return and GST audit report Practical issues in GST Annual return and GST audit report CA Vikram Mehta & CA Vasant Bhatt Download
23rd July, 2019
 
Indirect Tax Study Circle Meeting Practical Issues regarding GST Annual Return and GST Audit CA Vikram Mehta & CA Vasant Bhat Download
7th June, 2019
 
Indirect Tax Study Circle Meeting Important Decisions and Advance Rulings relevant for GST Audit CA Jinesh Shah
CA S. S. Gupta
Download
23rd May 2019
 
Indirect Tax Study Circle Meeting Issues in Form GSTR-9 CA Payal Shah Download
Issues in Form GSTR-9C CA Jinit Shah Download
18th May 2019
 
Half Day Seminar on Annual Return and GST Audit (Jointly with Kalyan Tax Practitioners Association, B. K. Birla College (Autonomous), Kalyan and Ulhasnagar Tax Practitioners Association) Important Aspects in filing of Annual Return (GSTR9) CA Jignesh Kansara
 
Download
Important issues in GST Audit and filing of Form No. GSTR9C CA Keval Shah
 
Download
23rd April, 2019
 
Indirect Tax Study Circle Meeting Issues under Mixed & Composite Supply CA Aditya Surte & CA Rajiv Luthia

 
Download
18th February, 2019 Webinar on “CGST & IGST Amendment Act, 2018; effective from 01st February 2019” CGST & IGST Amendment Act, 2018; effective from 01st February 2019 CA A. R. Krishnan

 
Download
14th March, 2019  Joint Workshop on GST Law Mega Brains’ Trust Session Moderator:- CA Deepak Thakkar
Trustees:- CA S. S. Gupta, CA Naresh Sheth, CA Sujata Rangnekar, CA Vikram Mehta
Download
12th March, 2019 1. Late Fees, Interest, Penalties & Penal Provisions thereof
2. Provisions related to inspection, Search, Seizure, Summons, Sec. 73, 74 etc.
1. Mr. C. B. Thakar, Advocate
2. Ms Nikita Badheka, Advocate
Download
Download
5th March, 2019 Classification & Valuation of Goods & Services with Relevant Advance Rullings Mr. Ratan Samal, Advocate Download
1st March, 2019 1. Input Tax Credit, Electronic Ledger & Issues thereon, with Relevant Advance Rullings
2. Issues in Job work with Relevant Advance Rullings
1. Mr Dinesh Tambde, Advocate
2. Mr Dhaval Talati
 
Download
Download
27th February, 2019 Issues in Place of Supply of Goods & Services with Relevant Advance Rullings CA Rajiv Luthia
 
Download
14th February, 2019 Understanding and Discussing – GST Annual Return Form No. 9 (Other than Form No. 9A) CA Ankit Chande Download
Understanding and Discussing – GST Audit CA Pranav Kapadia Download
7th February, 2019 Export of Services, Supplies to SEZ and Issues In Refunds with Relevant Advance Rulings CA Dharmen Shah Download
Provisions Relating to E-Way Bills, Interception & Procedural aspects thereof CA Mayur Parekh Download
30th January, 2019 Composition Scheme with Relevant Advance Rulings & Annual Return for Composition Tax Payers (Form 9A) CA Aditya Surte Download
Issues in Reverse Charge Mechanism and Trans-1 with Relevant Advance Rulings CA Manish Gadia Download
17th January, 2019 Issues In Works Contract Transactions with Relevant Advance Rulings CA Rajat Talati Download
E-Commerce Transactions and TDS-TCS Provisions with Relevant Advance Rulings CA Jayesh Gogri Download
15th January, 2019 Indirect Tax Study Circle Meeting Important Advance Rulings and High Court decisions in GST Mr. Vinay Jain, Advocate Download
15th December, 2018 Workshop on GST Annual Return & GST Audit Report Analysis of GST Annual Return CA Ashit Shah Download
GST Audit – Statutory provisions, broad framework and coverage CA Naresh Sheth Download
Panel discussion

1. Audit perspective and its practical issues
2. Clause by clause analysis of Form 9C Audit Report and issues therein
3. Reporting, documentation and other aspects.
Moderator – CA Rajiv Luthia

Panel – CA Parind Mehta
CA Divyesh Lapsiwala
CA Abhay Desai
Download
1st December, 2018 Workshop on GST Annual Return & GST Audit Report – Pune GSTR-9 Annual return GSTR-9C Reconciliation Statement Vikram Mehta Download
GST Audit – Statutory Provisions and Concepts Naresh Sheth Download
1st December, 2018 Workshop on GST Annual Return & GST Audit Report – Kalyan GST Audit Report Rajiv Luthia Download
Download
Annual Return under GST GSTR – 9 Vasant Bhat Download
6th October, 2018 Workshop on GST Annual Return & GST Audit Report Analysis of GST Annual Return CA Ashit Shah Download
Analysis of GST Audit Report in Form GSTR – 9C; Duties and Responsibility of GSTAuditors CA Parind Mehta Download
(Zip file)
5th October, 2018 IDT SC Meeting Issues in relation to Charitable trusts, Educational institution, Hospitals and Co-operative Housing Societies Adv. Rahul Thakar Download
IDT SC Meeting 4th September, 2018 Sector Specific Issues under Place of Supply under GST CA Shraddha Mehta Download

 

1st September, 2018 Half Day Workshop : GST Amendment Bill, 2018 & Some Significant Changes in Rates & Notifications since 1.7.2017 Analysis of GST Amendment Bill, 2018 CA S. S. Gupta Download
Few Significant Changes in GST CA Rajiv Luthia Download
Significant changes in GST Rates on supply of Goods & Issues there under CA Deepak Thakkar Download
21st August, 2018 Webinar on “GST Issues in Accounts Closing and Reconciliaton” 1. GST issues in Accounts Closing and Reconciliation 1. CA Vikram Mehta Download

 

3rd August, 2018 IDT SC Meeting 1.  Issues under Accounts closing & reconciliation under GST 1. CA Gaurav Save Download

 

22nd May, 2018 Public Lecture Meeting on E Way Bill 1. Legal & Technical Aspects of E-Way Bill
2. Practical Issues in E-Way Bill
3. Live session on Generation of E Way Bill
4. Questions & Answers Session
1. CA Janak Vaghani
2. CA Manish Gadia
3. CA Jignesh Kansara
4. All faculties
Download
Download

 

28th March, 2018 Webinar on E way Bill Legal Aspects CA Parag Mehta Download
23rd & 30th Jan, 2018 E Way Bill under GST • Detailed Analysis of Rule 138 of CGST Rules in respect of E Way Bills
• Practical implication with the help of different scenarios
CA Manish Gadia Download
Explanation and actual demonstration of
• Registration by Consignors, Consignee and Transporters
• Generating E-Way Bills via Portal, SMS and APIs
• Modification ,Cancellation, Rejection, Extension and Bulk Upload
• Preparatory work
CA Mitesh Kaitra Download