TWO DAY WORKSHOP ON GST – 15-10-2016 – CPE Hours: 12 – Organised by: Indirect Taxes Committee
| Date | Description | From | To | Faculty | Chairman | CPE Hrs |
|---|---|---|---|---|---|---|
| Day 1 | ||||||
| 15-10-2016 | Brief Concept of Model GST Law including Concept of CGST, SGST & IGST. ? Levy, Composition and Exemption : | 10:00:00 | 12:00:00 | CA.Puneet Agarwal Phone: 9891898911 E-mail: puneet@athenalawassociates.com |
2.00 | |
| 15-10-2016 | Meaning and Scope of Supply, Time and Place of Supply of Goods and Services : | 12:00:00 | 13:00:00 | CA. Ashok Batra Phone: 9811069299 E-mail: caashokbatra@gmail.com |
1.00 | |
| 15-10-2016 | Valuation of Taxable Supply and Valuation Rules ? Important Transitional Provisions : | 14:00:00 | 15:00:00 | CA. Ashok Batra Phone: 9811069299 E-mail: caashokbatra@gmail.com |
1.00 | |
| 15-10-2016 | Overview of IGST Act. ? Time and Place of Supply of Goods and Services under IGST Act. ? Registration ? Job Work & E-Commerce Transactions : | 15:00:00 | 17:00:00 | CA. Gaurav Gupta Phone: 9811013940 E-mail: ggupta.ca@gmail.com |
2.00 | |
| 15-10-2016 | Lunch | 10:00:00 | 12:00:00 | |||
| Day 2 | ||||||
| 16-10-2016 | Tax Credit (Capital goods, Services & input) including Matching Concept ? Tax Invoice, Debit – Credit Note : | 10:00:00 | 12:00:00 | CA Dharmendra Srivastava Phone: 9839037675 E-mail: dharmendraca2009@gmail.com |
2.00 | |
| 16-10-2016 | Audit (Section 142 & 150) & Reconciliation Statement (Section 30). ? Accounts & Records & Assessments ? Stock Transfer ? Classification : | 12:00:00 | 14:00:00 | CA. Jayesh Gogri Phone: 9821012151 E-mail: jayeshgogri@gscintime.com |
2.00 | |
| 16-10-2016 | Misc. Provisions – Section 116 to 139 ? Filing of Returns : | 15:00:00 | 17:00:00 | CA Sameer Singh Phone: 9425530094 E-mail: casameersingh@gmail.com |
2.00 | |
| 16-10-2016 | Lunch | 10:00:00 | 12:00:00 | |||
Event from : 15 October 2016
Event to : 15 October 2016
Events Venue : MDI Hall, Indira Vihar, Seepat Road, Near CIT Office, Vyapar Vihar, Bilaspur 495006
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CAclubindia
