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Sr.No Subject Event Date Topic Contributor/Speaker Icon  
1. 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)
2. IDT SC Meeting 5th October, 2018 Issues in relation to Charitable trusts, Educational institution, Hospitals and Co-operative Housing Societies Adv. Rahul Thakar Download
3. IDT SC Meeting 4th September, 2018 Sector Specific Issues under Place of Supply under GST CA Shraddha Mehta Download

 

4. 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
5. 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

 

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

 

7. 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
Download
Download

 

8. Webinar on E way Bill 28th March, 2018 Legal Aspects CA Parag Mehta Download
9. 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
10. GST Study & Refresher Course 1st to 4th Nov, 2017 1. Levy, Supply, related schedules and mixed / composite supply 1. CA Divyesh Lapsiwala  Download
2. Place of supply including cross border transactions. 2. CA Naresh Sheth
 
Download
3. Input tax credit 3. CA Vinod Avtani Download
4. Exemption and RCM 4. CA Rajiv Luthia Download
5. Valuation and Job wok 5. Mr. Shailesh Sheth, Advocate  
6. GST Returns, documentation, invoices etc. 6. CA Manish Gadia Download
7. Panel discussion on issues and case studies 7. Panelists:
Mr. V Sridharan, Senior Advocate : CA Parind Mehta
Mr Rohit Jain, Advocate
Moderator: CA Naresh Sheth
Download
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