Interactive Discussion on GST – Day 2 (INDIRECT TAXES) | |
Event ID: | 10054966 |
Date: | From: 29-05-2018 – To: 29-05-2018 |
POU Name: | East End CA CPE Study Circle of NIRC of ICAI |
Event Venue: | Crystal, Vikas Marg, Nirman Vihar, Delhi |
City: | Delhi |
CPE Hrs: | 4 |
Venue Capacity: | 250 |
Fees: | |
Joint Seminar: | N |
If Yes, with whom: | |
Hosted by: | |
For Registration & further details, please contact: | Mr. Jitender Singh | 9818378649 |
Programme Structure | |
Inaugural Address: | |
Valedictory Address: |
Date | Description | From | To | Faculty | Chairman | CPE Hrs |
---|---|---|---|---|---|---|
Day 1 | ||||||
29-05-2018 | Presentation on Input Tax Credit related Issues under GST • Eligibility of ITC • Section 17(5) • Documentations related to ITC • Practical Case studies & examples Open Issues and Questions/ Answer : | 17:00:00 | 18:30:00 | AKHIL GOEL | 1.50 | |
29-05-2018 | Presentation on Input Tax Credit Reversal under GST • Rule 42 & 43 Discussion • Apportionment and Credit Reversal • Presentation of reversal of ITC under GST Returns • Consequences of Non Reversal as per Rule 42 & 43 • Practical Case studies & examples Open Issues and Questions/ Answer : | 18:30:00 | 19:45:00 | SAURABH AGARWAL | 1.25 | |
29-05-2018 | Presentation on offenses and penalties under GST Open Issues and Questions/ Answer : | 19:45:00 | 21:00:00 | NAVYA MALHOTRA | 1.25 |