Western India Regional Council of
The Institute of Chartered Accountants of India

(Set up by an Act of Parliament)

Welcome, Guest

Beginners Course on GST (Virtual)

Fees: Member ₹1500/-                        

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Event Details

Event Date 15-06-2021
Event End Date 19-06-2021
CPE Credit Hrs 15

 

Topic

Speaker

15.06.2021 Time: 04.00 pm to 07.00 pm
Keynote Address CA. Rajendra Kumar P., CCM and Chairman of GST & IDTC.
Opportunities and wayforward for new GST Practioners. CA. S. S. Gupta

Basic – Introduction- How to develop GST Clients:

-What is GST
-Destination Principle
-VAT based Concept
-Nature of Transactions
-Types of GST Levied
-Different GST Acts

CA. Vishal Poddar

Session Chairman:
CA. Rajiv Luthia

 

Requirement of Levy:

-Supply
-Other Concepts: Goods, Service, Person ,Business, Place of Business, Consideration, Person, Supplier, Recipient, Taxable Supply, Exempt Supply, Composite.
-Supply Vs Mixed Supply

CA. Swapnil Munot

Session Chairman:
CA. Rajiv Luthia

16.06.2021 Time: 04.00 pm to 07.00 pm
Basics of Value and Time of Supply

CA. Parita Shah

Session Chairman:
CA. Ashit Shah
Basics of Place of Suppy for Goods and Services.

CA. Jinit Shah

Session Chairman:
CA. Abhay Desai

17.06.2021 Time: 04.00 pm to 07.00 pm

Person Liable to Pay GST:

-Foward Charge
-Reverse charge: Important Cases of RCM
-Special Charge

Exemptions under GST Goods and Services

-Important Excemption Entries

CA. Dhiraj Baldota

Session Chairman:
CA. Rajat Talati

Input Tax Credit:

-Eligibility Conditions
-Blocked Credits
-Proportionate Credit
-Special Cases of ITC
-Utilisation of ITC

CA. Chetan Bumb

Session Chairman:
CA. Naresh Sheth
18.06.2021 Time: 04.00 pm to 07.00 pm

Introduction of GSTN Website:

-Registration Applicability
-Exemption from Registration
-Cancellation of Registration
-Composition Scheme of Goods & Services

CA. Girish Kulkarni

Session Chairman:
CA. Pranav Kapadia

Filing of Returns:

-GSTR 1
-GSTR 3B
-GSTR 4
-GSTR 9/9A
-GSTR 9C

CA. Preetam Batra

Session Chairman:
CA. Pranav Kapadia

Maintenance of Records – Invoice, Self Invoice, Bill of Supply, Debit Note, Credit Note, Receipt Voucher, Payment Voucher.

Concept, Applicability & Generation of E Way Bill

Payment of Tax, Maintenance of Ledger

Mapping of ITC as per books with GSTR 2A,2B & Reconciliation

CA. Vivek Laddha

Session Chairman:
CA. Pranav Kapadia
19.06.2021 Time: 04.00 pm to 07.00 pm
How to reply for SCN.Audit and Appeal proceedings. Brief of Penalties Provisions. CA. Ravi Somani
Panel Discussion:

Moderator: CA. Sumit Jhunjhunwala

CA. Pritam Mahure
CA. Vikram Mehta
CA. C. B. Thakar

 

Note: Once the Registration is confirmed you will receive a Goto webinar link one day before the Program from WIRC to view the Webinar/program. Please note the link should not be shared with anyone. If any queries related to this program, if link not received, kindly email us on wircevents@icai.in or call on 022-33671424/17

 

Chief Cordinators:
CA. Umesh Sharma: 9822079900
CA. Chintan Patel: 9099921163
CA. Balkishan Agarwal: 9377110634

 

Cordinators:
CA. Suchi Gupta 9920368499
CA. Jayesh Thakkar 9819011401
CA. Gautam Lath: 8655261203

 

Members