| Residential Refresher Course on GST (INDIRECT TAXES) | |
| Event ID: | 11754885 |
| Date: | From: 01-05-2026 – To: 03-05-2026 |
| POU Name: | GST & Indirect Taxes Committee |
| ICE ID: | 1754885 For details about ICAI-ICE ,Click here(FAQ) |
| Event Venue: | Centre of Excellence, ICAI Jaipur, MW24+P5, Chosla, Rajasthan 303903 |
| City: | Jaipur |
| CPE Hrs: | 18 |
| Venue Capacity: | 100 |
| Fees: | Delegate Fees for Members Rs. 22500 + 18% GST |
| Joint Seminar: | Y |
| If Yes, with whom: | EASTERN INDIA REGIONAL COUNCIL |
| Hosted by: | EIRC of ICAI with CoE, Jaipur, ICAI |
| For Registration & further details, please contact: | EIRC of ICAI, Ph. 033-30211104/08/34/35 |
| Payment Link: | 3 Days Residential Refresher Course at Jaipur COE ICAI (1st May to 3rd May) | Eastern India Regional Council of The Institute of Chartered Accountants of India (EIRC) |
| Programme Structure | |
| Inaugural Address: | |
| Valedictory Address: | |
| Date | Description | From | To | Faculty | Chairman | CPE Hrs |
|---|---|---|---|---|---|---|
| Day 1 | ||||||
| 01-05-2026 | Practice. Plead. Prevail – Nuances of Appearance in GSTAT : | 14:00:00 | 17:00:00 | CA Sunil Gabhawala | 3.00 | |
| 01-05-2026 | Evolving Jurisprudence relating to Residential Dwelling Rental Services & Multilevel GTA Supply Chains, When delay costs more than expected: Navigating GST issues in Liquidated Damages, Works Contract Charges and Running Bill Adjustments., Holistic Analysis of GST on Promotional Schemes, Discounts, ITC and Section 194R (Income-tax), GST Implications on Business Transfers, POS Determination and Cross-State Registration Complexities : | 17:30:00 | 20:30:00 | CA Sushil Kumar Goyal | 3.00 | |
| Day 2 | ||||||
| 02-05-2026 | ITC Implications of Erroneous Inter Head Set-Off and E-Invoicing Lapses, Summarisation of Outcome of Group Discussion – 1, Intricacies of Real Estate Sector : | 10:00:00 | 13:00:00 | CA (Dr.) ARPIT HALDIA | 3.00 | |
| 02-05-2026 | GST in Digital Era: E-Commerce Transactions and Income of Influencer & Digital Content Creation., Applicability of GST on Statutory Levies, Government Services & Royalty., Critical GST Valuation Aspects: Rule 28, Stock Transfers, Barter and Corporate Guarantees., Aspects of ITC on Loss, Destruction, Warranty and Expiry of Goods. : | 14:00:00 | 17:00:00 | YASH DHADDA | 3.00 | |
| Day 3 | ||||||
| 03-05-2026 | Nuances of Transfer of Property vis-à-vis Works Contract, Plant or Property: The Great ITC Battle, Room Tariff or Total Charge: Decoding Threshold Limit of Hotel Industry, Reimbursement or Revenue? The Travel Agent GST Dilemma : | 10:00:00 | 13:00:00 | Adv. Naveen Kumar K S | 3.00 | |
| 03-05-2026 | Summarisation of Outcome of Group Discussion – II, Interplay and Practical Issues- Sections 73, 74, 74A and 122 : | 14:00:00 | 17:00:00 | CA. Gaurav Gupta | 3.00 | |