GOODS & SERVICES TAX (GST) CONCLAVE on 11th January, 2020

ACAE Quiz, December 2019
December 21, 2019
GROUP DISCUSSION on 9th January, 2020
January 4, 2020
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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

Theme: GST 2.0 – THE NEXT LEAP
Saturday, the 11th January, 2020
Time : 2PM – 8 PM

Session

Speaker

Topic

Inaugural Session (1400 – 1430)

Hon\’ble Shri P.K.Choudhary, Member(Judicial) CESTAT, Kolkata Bench
CA. Sushil Goyal, Chairman Indirect Tax Committee, ICAI, New Delhi

Chief Guest
Guest of Honour

1st Technical Session
(1430 – 1700)

ISSUES IN INPUT TAX CREDIT

  • Transitional Credit – Recent Judgements
  • ITC of 2017-18 and 2018-19 missed out in GSTR 3B
  • Reconciliation of GSTR 2A and 3B
  • Restriction on availment of ITC to 20%/10% on invoices not showing in GSTR 2A
  • Issue of Fake invoices
  • ITC in cases of mismatch in Invoices and e Way bill
  • Other issues


RECENT LEGAL ISSUESRELATED TO GST
  • Returns – Manual filing of returns especially TRAN forms, Revision of returns
  • Interest on Gross Liability
  • E way Bill related cases
  • How to deal with conflicting judgements in Advance Rulings
  • How to deal with Notices under GST
  • Relevance of Service Tax/ Excise Audits in GST Era
  • Other important cases

CA. Jayesh Gogri, Mumbai




Adv. J K Mittal, New Delhi

Break(1700 – 1730)

HIGH TEA

 

2nd Technical Session(1730 – 2000)

ISSUES IN REAL ESTATE

  • Reversal of TRAN credits in under construction property
  • GST on Development Rights, sale of FAR, etc.
  • GST on cancellation of bookings
  • Other issues related to real estate

CA. Arun Agarwal, Kolkata

  PANEL DISCUSSION
TOPIC: RECENT CHANGES IN GST REGIME – GST 2.0 – THE NEXT LEAP
  • New Return System
  • E-Invoicing
  • Blocking/ Unblocking of e Way Bills
  • Constraints in GSTN
  • Complex Annual Return formats
  • Cash flow issues and cost of compliance for MSMEs
  • Court cases in favour of assessees to claim their right for transitional credit and ITC
  • Multiple rates
  • Sea of Notifications, Circulars
  • Overdrive of GST officials in some cases for recovery
  • Overall – How to make GST 2.0 better?
 Moderator
CA Tarun Kr. Gupta

Panelists
(1) Ms. Nandini Ghosh,
Sr. Joint Commissioner, West Bengal SGST


(2) CA. PrabinDokania,
CFO, GSTN, New Delhi

(3) Mr. Mahesh Keyal,
Director, Mortex Group, Representative of Industry/ Exporters

(4) Mr. Pramod Gupta
EFC Logistics India (P) Ltd. Representative from Transport/ Logistics Industry

(5) Mr. Sanjib Kothari,
Director, King Chemicals Representative from MSME
VENUE :
Bengal Chamber of Commerce
Williamson Magor Hall,
Royal Exchange, 6, Netaji Subhas Rd, Kolkata, West Bengal 700001

Cheque in favour of \”ACAE Chartered Accountants Study Circle – EIRC\”

PARTICIPATION FEE (Inclusive of GST): Rs. 500/-


Application has been made to ICAI-CPE for grant of 6 CPE Hours For Registration Please Contact ACAE: 033-22107724 Online Registration : https://www.instamojo.com/acae


CA Jitendra Lohia
President
Association of Corporate
Advisers & Executives		 CA Vivek Agarwal
Secretary
Association of Corporate
Advisers & Executives 		CA P D Rungta
Chairman
GST Conclave
Sub Committee
CA Tarun Kr Gupta
Convenor
ACAE Chartered
Accountants’ Study Circle – EIRC		 CA Beena Jajodia
Dy. Convenor
ACAE Chartered
Accountants’ Study Circle – EIRC 		CA Subham Khaitan
Co Chairman
GST Conclave
Sub Committee