SEMINAR ON GST – 06-05-2017 – CPE Hours: 12 – Organised by: Goregaon West CPE Study Circle of WIRC of ICAI
| Date | Description | From | To | Faculty | Chairman | CPE Hrs |
|---|---|---|---|---|---|---|
| Day 1 | ||||||
| 06-05-2017 | Basic Concepts of GST Dual Model of GST [CGST, SGST & IGST] etc. ? Destination base tax : | 10:00:00 | 11:45:00 | CA. Naresh Sheth Phone: 9324241833 E-mail: naresh.sheth@nashah.com |
SUHAS MALANKAR | 1.75 |
| 06-05-2017 | Time of Supply of Goods & Services ? Related transitional provision : | 12:00:00 | 13:15:00 | CA. Naresh Sheth Phone: 9324241833 E-mail: naresh.sheth@nashah.com |
SAMEER SAWANT | 1.25 |
| 06-05-2017 | Provisions related to Job work ? Provisions related to E Commerce including TCS : | 14:15:00 | 15:15:00 | ADITYA SUHAS SURTE Phone: 9773512410 E-mail: aditya.surteandco@gmail.com |
NATHUBHAI SHAH | 1.00 |
| 06-05-2017 | Input Tax Credit excluding matching concept ? ISD ? Related Transitional Provision : | 15:30:00 | 17:30:00 | ADITYA SUHAS SURTE Phone: 9773512410 E-mail: aditya.surteandco@gmail.com |
VIJAY AJGAONKAR | 2.00 |
| 06-05-2017 | Lunch | 10:00:00 | 11:45:00 | |||
| Day 2 | ||||||
| 07-05-2017 | Value of Taxable Supply (section 15 of GST Act) ? Valuation Rules : | 10:00:00 | 11:30:00 | CA DILIP PHADKE Phone: 9322231414 E-mail: dilipp@gmail.com |
SAMEER SAWANT | 1.50 |
| 07-05-2017 | Principles of Determining Supply in the course of Inter-State Trade or Commerce ? Place of Supply of Goods & Services – Import & Export : | 11:45:00 | 13:15:00 | CA DILIP PHADKE Phone: 9322231414 E-mail: dilipp@gmail.com |
NATHUBHAI SHAH | 1.50 |
| 07-05-2017 | Registration including Payment ? Related transitional provision : | 14:15:00 | 15:15:00 | CA. Kiran Garkar Phone: 9869204167 E-mail: garkar_241@yahoo.com |
SUHAS MALANKAR | 1.00 |
| 07-05-2017 | Return including matching concept ? Accounts, Record and Audit by professional : | 15:30:00 | 17:30:00 | CA. Kiran Garkar Phone: 9869204167 E-mail: garkar_241@yahoo.com |
VIJAY AJGAONKAR | 2.00 |
| 07-05-2017 | Lunch | 10:00:00 | 11:30:00 | |||
Event from : 06 May 2017
Event to : 07 May 2017
Events Venue : Lalit Banquet Hall, Near Topiwala Center, Goregaon (West)
Submitted By :
Guest
CAclubindia
