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Sr.No Subject Event Date Topic Contributor/Speaker Icon  
1. 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
2. Workshop on GST Annual Return & GST Audit Report - Kalyan 1st December, 2018 GST Audit Report Rajiv Luthia Download
Download
Annual Return under GST GSTR - 9 Vasant Bhat Download
3. 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)
4. IDT SC Meeting 5th October, 2018 Issues in relation to Charitable trusts, Educational institution, Hospitals and Co-operative Housing Societies Adv. Rahul Thakar Download
5. IDT SC Meeting 4th September, 2018 Sector Specific Issues under Place of Supply under GST CA Shraddha Mehta Download

 

6. 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
7. 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

 

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

 

9. 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

 

10. Webinar on E way Bill 28th March, 2018 Legal Aspects CA Parag Mehta Download
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