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
Submitted By :
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CAclubindia
