| SEMINAR IN ANNUAL RETURN & AUDIT UNDER GST WITH RECONCILIATION UNDER 9C UNDER GST (INDIRECT TAXES) | |
| Event ID: | 10061533 |
| Date: | From: 30-11-2018 – To: 30-11-2018 |
| POU Name: | North-Ex C.A. CPE Study Circle of NIRC of ICAI |
| ICE ID: | 61533 For details about ICAI-ICE ,Click here(FAQ) |
| Event Venue: | Hotel Oasis, HD 8, Opposite Metro Pillar No. 363, Pitampura, Delhi 110034 |
| City: | NEW DELHI |
| CPE Hrs: | 4 |
| Venue Capacity: | 500 |
| Fees: | 300 |
| Joint Seminar: | N |
| If Yes, with whom: | |
| Hosted by: | |
| For Registration & further details, please contact: | 9810380377, 9910600924, 9810212009, 9911393130 |
| Payment Link: | WWW.NORTHEXCASTUDYCIRCLE.COM |
| Programme Structure | |
| Inaugural Address: | CA ARUN KUMAR GUPTA CONVENER |
| Valedictory Address: | CA ARUN KUMAR GUPTA CONVENER |
| Date | Description | From | To | Faculty | Chairman | CPE Hrs |
|---|---|---|---|---|---|---|
| Day 1 | ||||||
| 30-11-2018 | Return Filing and related issues under GST : | 17:30:00 | 19:00:00 | RAJESH KUMAR | 1.50 | |
| 30-11-2018 | Audit by department: – Power of departmental audit – returns, published financials or entire books of taxable person – Authorization to audit – open for inspection or fait accompli – Audit procedure – permit to call for new reports to be generated and submitted – Duration of audit – Off-site or on-site – Audit findings – confidential or not – Opportunity to respond to audit findings – Reply to audit findings – detailed or brief – strategy or statutory requirement – Period of Limitation to issue SCN – start counting relevant date ‘from’ – CAG audit – scope and limits of CAG’s powers, jurisdiction questions that can be raised, , applicability of ——- decision in GST and nature of replies to be filed in response to CAG audit in GST : |
19:00:00 | 20:30:00 | H L MADAN | 1.50 | |
| 30-11-2018 | Recent Amendments in GST : | 20:30:00 | 21:30:00 | CA. Raman Gupta | 1.00 | |