6CPE VCM Series on GST from 17th November, 2020 to 21st November, 2020
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
17th November, 2020 to 21st November, 2020
5.00 PM Onwards
6 CPE VCM Series on GST
1.Exports and Imports under GST including Refunds. 17th November, 2020 (Tuesday). Speaker : CA Gaurav Gupta, Delhi
2. Input Tax Credit, Reversal of ITC, Blocked ITC, ITC on discount, gift, sample, dispose, exchange, Goods lost/ damaged by fire/ floods, etc., issues such as 16(4), 86A, 36(4) etc. 18th November, 2020 (Wednesday). Speaker : CA Jatin Harjai, Jaipur
3. How to respond to Notices/ Summons/ Enquiries in GST with common offences and penalties, Preparing for Departmental Audit, Inspection, Search and Seizure. 19th November, 2020 (Thursday). Speaker : CA Jatin Christopher, Bengaluru.
4. Mixed & Composite Supply, Works Contract and Job Work:. 20th November, 2020 (Friday). Speaker : Adv Puneet Agarwal, Delhi.
5. Invoice and Returns with proposed changes � Intricacies in GSTR 3B, GSTR 1, GSTR 2A, GSTR 2B, e Invoice, etc., E-Way Bills and its complications (Interception of Vehicles, Rights & Duties of the Assessee & Officers. 21st November, 2020 (Saturday). Speaker : CA Venugopal Gella, Bengaluru.
PARTICIPATION FEE : NIL
Please register in advance for this meeting:
CA Vivek Agarwal
Convenor
CA P D Rungta
Dy. Convenor
CA Shivani Shah
Chairperson
CA Shubham Khaitan
Co-Chairperson GST/Indirect Tax Sub-Committee
