Goods & Services Tax (GST) Conclave on 28th and 29th January, 2021
ACAE CHARTERED ACCOUNTANTSSTUDY 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 SessionChief Guest :
Ms. Zainab Sayeed, IRS
Deputy Commissioner
CGST & CX, Kolkata South Commissionerate
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
CA. M S Mani, Partner, Deloitte
- 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
Chief Guest :
Shri D P Karanam, IAS
Commissioner State Tax, West Bengal
CA. V S Datey
Renowned Author
- Preparing for Departmental audits for 2017-18
- Use of data filed in returns by the Department during GST audits
- Assessments under GST
- Any Other
CA. Ashok Batra
New Delhi
- Practical aspects in handling Departmental Audits
- How to prepare documents, submissions, statements, etc.
- Any Other
Advocate Abhishek Rastogi
Khaitan & Co., Mumbai
- 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
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
