Three Days Training Programme on GST



Three Days Training Programme on GST – 08-12-2017 – CPE Hours: 18 – Organised by: Indirect Taxes Committee

 

Date Description From To Faculty Chairman CPE Hrs
Day 1
08-12-2017 Background of GST including opportunities in different service areas. : 10:00:00 11:00:00 CA Ramakrishna Sangu
Phone: 8897509489
E-mail: srk@mca.co.in
  1.00
08-12-2017 Levy of CGST/IGST including definition of supply, Composition Scheme, Composite supply, exempt, zero rated and non-taxable supply : 11:00:00 12:00:00 CA Ramakrishna Sangu
Phone: 8897509489
E-mail: srk@mca.co.in
  1.00
08-12-2017 Place of supply of goods and services : 12:15:00 13:15:00 CA Ramakrishna Sangu
Phone: 8897509489
E-mail: srk@mca.co.in
  1.00
08-12-2017 Time of Supply of Goods & Services : 14:15:00 15:15:00 CA. Vignesh Suresh 
Phone: 9989153434
E-mail: vig.suresh@gmail.com
  1.00
08-12-2017 Valuation of taxable Supply & Rules thereto (including practical examples) : 15:15:00 16:15:00 CA. Vignesh Suresh 
Phone: 9989153434
E-mail: vig.suresh@gmail.com
  1.00
08-12-2017 Tax Credit (Capital goods, Services & input) including Input Service Distributor & Manner of Recovery of Excess Credit (with practical case studies) : 16:30:00 17:30:00 CA. Vignesh Suresh 
Phone: 9989153434
E-mail: vig.suresh@gmail.com
  1.00
08-12-2017 Lunch 10:00:00 11:00:00      
Day 2
09-12-2017 : 00:00 00:00 Phone: 
E-mail:
  0.00
09-12-2017 Classification of goods and services including reporting requirements : 10:00:00 11:00:00 BHARGAVI VANGALA
Phone: 9959503777
E-mail: cavangala@gmail.com
  1.00
09-12-2017 Registrations: Law, documents required, amendment, cancellation, etc. : 11:00:00 12:00:00 BHARGAVI VANGALA
Phone: 9959503777
E-mail: cavangala@gmail.com
  1.00
09-12-2017 Invoice/Bill of supply and Documentation including contents of invoice, time of issuance, consequences of invalid documentation, E-way bill amendment, cancellation, etc.; Payment of Tax, Interest, fee & penalty, Cross-utilization of input tax credit, Excess payment and refund; Incorrect payment made : 12:15:00 13:15:00 BHARGAVI VANGALA
Phone: 9959503777
E-mail: cavangala@gmail.com
  1.00
09-12-2017 Returns including annual and final return; Matching of ITC; Importance of filing last return and consequences of late filing/non-filing of returns : 14:15:00 16:15:00 CA. ANIL KUMAR BEZAWADA
Phone: 9989604111
E-mail: anil@hiregange.com
  2.00
09-12-2017 Practical issues of Mismatching of ITC : 16:30:00 17:30:00 CA. ANIL KUMAR BEZAWADA
Phone: 9989604111
E-mail: anil@hiregange.com
  1.00
09-12-2017 Lunch 00:00 00:00      
Day 3
10-12-2017 Job Work intimation and procedure, E-Commerce Transaction Under GST : 10:00:00 11:00:00 VINAY GANDHI BILLAPATI
Phone: 8008700815
E-mail: ca.vinaygandhi@gmail.com
  1.00
10-12-2017 Transitional Compliance including Last return, status of assessments/appeals, refund, etc. : 11:00:00 12:00:00 VINAY GANDHI BILLAPATI
Phone: 8008700815
E-mail: ca.vinaygandhi@gmail.com
  1.00
10-12-2017 Software training of Tally/Busy, etc.; Accounting entries and Records including Ledger creation, Cash and Credit Ledger and bank reconciliations, etc. : 12:15:00 13:15:00 VINAY GANDHI BILLAPATI
Phone: 8008700815
E-mail: ca.vinaygandhi@gmail.com
  1.00
10-12-2017 Miscellaneous Topics like advance ruling, compliance rating, offences & penalties, etc. : 14:15:00 15:15:00 CHALAPATHY RAO M
Phone: 9849609836
E-mail: chalapathyraom@gmail.com
  1.00
10-12-2017 Open house discussion including ITC, RCM, Return filing, GSTR-1,2,2A,3,3B, TRAN-1 : 15:15:00 16:15:00 CHALAPATHY RAO M
Phone: 9849609836
E-mail: chalapathyraom@gmail.com
  1.00
10-12-2017 Open house discussion including ITC, RCM, Return filing, GSTR-1,2,2A,3,3B, TRAN-1 : 16:30:00 17:30:00 CHALAPATHY RAO M
Phone: 9849609836
E-mail: chalapathyraom@gmail.com
  1.00
10-12-2017 Lunch 10:00:00 11:00:00      

Event from : 08 December 2017
Event to : 08 December 2017
Events Venue : ICAI Bhavan, 9-36-22/2, Pitapuram Colony, Visakhapatnam -530003


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