Subject Event Date Topic Contributor/Speaker Icon  
Webinar on “CGST & IGST Amendment Act, 2018; effective from 01st February 2019” 18th February, 2019 CGST & IGST Amendment Act, 2018; effective from 01st February 2019 CA A. R. Krishnan

 Joint Workshop on GST Law 14th March, 2019 Mega Brains’ Trust Session Moderator:- CA Deepak Thakkar
Trustees:- CA S. S. Gupta, CA Naresh Sheth, CA Sujata Rangnekar, CA Vikram Mehta
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
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
27th February, 2019 Issues in Place of Supply of Goods & Services with Relevant Advance Rullings CA Rajiv Luthia
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
Indirect Tax Study Circle Meeting 15th January, 2019 Important Advance Rulings and High Court decisions in GST Mr. Vinay Jain, Advocate Download
Workshop on GST Annual Return & GST Audit Report 15th December, 2018 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
Workshop on GST Annual Return & GST Audit Report – Pune 1st December, 2018 GSTR-9 Annual return GSTR-9C Reconciliation Statement Vikram Mehta Download
GST Audit – Statutory Provisions and Concepts Naresh Sheth Download
Workshop on GST Annual Return & GST Audit Report – Kalyan 1st December, 2018 GST Audit Report Rajiv Luthia Download
Annual Return under GST GSTR – 9 Vasant Bhat Download
Workshop on GST Annual Return & GST Audit Report 6th October, 2018 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)
IDT SC Meeting 5th October, 2018 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


Half Day Workshop : GST Amendment Bill, 2018 & Some Significant Changes in Rates & Notifications since 1.7.2017 1st September, 2018 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
Webinar on “GST Issues in Accounts Closing and Reconciliaton” 21st August, 2018 1. GST issues in Accounts Closing and Reconciliation 1. CA Vikram Mehta Download


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


Public Lecture Meeting on E Way Bill 22nd May, 2018 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


Webinar on E way Bill 28th March, 2018 Legal Aspects CA Parag Mehta Download
E Way Bill under GST 23rd & 30th Jan, 2018 • 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