| 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 | |