Goods & Services Tax (GST) Conclave on 28th and 29th January, 2021

Recent GST Amendments covering QRMP Scheme and Rule 86B (through practical examples and graphical presentation) on 16th January, 2021
January 14, 2021
Watch Live Telecast of Union Budget – 2021 on 1st February, 2021
January 27, 2021
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ACAE CHARTERED ACCOUNTANTS’ STUDY CIRCLE – EIRC
An ISO 9001 : 2015 Certified Study Circle
6, Lyons Range, 3rd floor, Unit -2, Kolkata – 700 001
Phone : 2210 7724  Email: info@acaekolkata.org 
Website :www.acaekolkata.org

Time: 4 PM – 7 PM (Both days)
Thursday and Friday, the 28th and 29th January, 2021
Time: 4 PM – 7 PM (Both days)

GOODS & SERVICES TAX (GST) CONCLAVE ON

GST – TRANSFORMING BUSINESSES
Day 1 – 28th January, 2021, Thursday, 4 – 7 PM
Inaugural Session
Chief Guest :

Ms. Zainab Sayeed, IRS
Deputy Commissioner
CGST & CX, Kolkata South Commissionerate

1st Technical Session

CA. Pratik Jain, Partner, PwC

TOPIC : GST AND EASE OF DOING BUSINESS (EODB)


  • Recent amendments in GST and its impact on Ease of Doing Business in India
  • Filing of multiple Returns and issues in Reconciliations
  • Dependence/ Over dependence on system based matching for ITC, e Way bill, movement of vehicles, roving enquiries over emails, etc.
  • Use of data by the Government in identifying unscrupulous assessees
  • Any Other
2nd Technical Session
Speaker:

CA. M S Mani, Partner, Deloitte

TOPIC : GST AND SEAMLESS INPUT TAX CREDIT (ITC)
  • Recent amendments in ITC related Rules
  • Issues in Reconciliation of ITC between Purchase Ledger, GSTR 3B, GSTR 2A, GSTR 2B, e Way Bill and finally GSTR 9/ 9C
  • Restriction on availment of ITC to 20%/10%/5% on invoices not showing in GSTR 2A/ 2B
  • Issue of Fake invoices and related complications
  • Any Other
Q&A : Question & Answer
Day 2 – 29thJanuary, 2021, Friday, 4 – 7 PM
Inaugural Session
Chief Guest :

Shri D P Karanam, IAS
Commissioner State Tax, West Bengal

3rd Technical Session
Speaker:

CA. V S Datey
Renowned Author

TOPIC : GST AND AUDITS AND ASSESSMENTS
  • Preparing for Departmental audits for 2017-18
  • Use of data filed in returns by the Department during GST audits
  • Assessments under GST
  • Any Other
Speaker:

CA. Ashok Batra
New Delhi

TOPIC : GST AND AUDITS AND ASSESSMENTS
  • Practical aspects in handling Departmental Audits
  • How to prepare documents, submissions, statements, etc.
  • Any Other
4th Technical Session
Speaker:

Advocate Abhishek Rastogi
Khaitan & Co., Mumbai

TOPIC : GST AND LITIGATION
  • Provisional attachment of Bank Accounts, etc. during pendency of litigation
  • Deposit of GST during pendency in coercive manner
  • Conflicting Advance Rulings
  • Relevance of cases under Central Excise and Service Tax under GST
  • Importance of allied laws in GST e.g. CPC, CrPC, Limitation Act, etc. in GST
  • Importance of allied laws in GST e.g. CPC, CrPC, Limitation Act, etc. in GST
  • Any Other
Q&A : Question & Answer

Please register in advance : http://tiny.cc/acae210121


NO PARTICIPATION FEE


CA Vivek Agarwal
Convenor		CA Pramod Dayal Rungta
Dy. Convenor
CA Tarun Kr Gupta
Chairman
GST Conclave Committee 		CA Shubham Khaitan
Co-Chairman
GST Conclave Committee
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