GST

Event Date Subject Topic Contributor/Speaker Icon  
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
 
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Important issues in GST Audit and filing of Form No. GSTR9C CA Keval Shah
 
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23rd April, 2019
 
Indirect Tax Study Circle Meeting Issues under Mixed & Composite Supply CA Aditya Surte & CA Rajiv Luthia

 
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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

 
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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
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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
 
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Download
27th February, 2019 Issues in Place of Supply of Goods & Services with Relevant Advance Rullings CA Rajiv Luthia
 
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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
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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