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Respected Members! We are pleased to inform you that Ghaziabad Branch of CIRC of ICAI jointly with Trans Hindon CPE Study Circle, is organising a 3 days Workshop to provide an opportunity to the members to understand the Goods & Service Tax which would thereby help them to improve the effectiveness as per the programme given below:-
Chief Guest CA Deep Kumar Misra, Chairman of CIRC of ICAI. Guest of Honour CA Mukesh Bansal, Secretary of CIRC of ICAI.
Gracious Presence CA Gyan Chandra Misra., Regional Council Member
Participation fee:
1. For Annual Members of Trans Hindon CPE Study Circle-Free. 2. Rs. 1,500/- by cash or Cheque Drawn in favor of Trans Hindon CPE Study Circle. 3. Rs. 2,500/- for Annual Membership of Trans Hindon CPE Study Circle upto March 2018. 4. For Non Member Rs. 1,800/-.
CA Sachinder Garg CA Manoj Singh
Chairman Ghaziabad Branch Secretary Ghaziabad Branch MOB. 9999777495 MOB. 9310893870 CA P.C. Jain CA Nikhil Gupta Convenor, Trans Hindon, CPE Dy. Convenor, Trans Hindon, CPE MOB. 9871282127 MOB. 9871591632
Programme Faculty Time Day-1:- Friday, 09th June 2017 (03:00 P.M. to 09:00 P.M.) Followed by Dinner. Technical Session I
1. Topic: Liability for Registration 2. Taxable Person/ Tax Liability 3. Meaning & scope of Supply
Technical Session II
1. Inter State V/s Intra State Supply 2. Time of Supply 3. Place of Supply
CA Pawan Rastogi CA Ashu Dalmia
03:00 P.M. to 06:00 P.M. 06:00 P.M. to 09:00 P.M.
Day-2:- Saturday 10th June 2017 (03:00 P.M. to 09:00 P.M.) Followed by Dinner. Technical Session I
1. Filing of Returns/ Invoicing 2. Input Tax Credit 3. Matching Concept
Technical Session II
1. Transitional Provisions 2. Job Work/ E Commerce 3. Agency & Consignment Transaction
CA Brijesh Verma CA Manoj Kumar Goyal
03:00 P.M. to 06:00 P.M. 06:00 P.M. to 09:00 P.M.
Day-3:- Sunday, 11th June 2017 (09:00 A.M. to 03:00 P.M.) Followed by Lunch. Technical Session I
Assessments & Appeals/ Refunds/ Accounts and other Records.
Technical Session II
Composition Levy , Valuation Rules & Audit under GST
CA Saurabh Singhal CA Shashank Gupta
09:00 A.M. to 12:00 P.M. 12:00 P.M. to 03:00 P.M.
CPE Hours 18 hrs. Venue ITS, Mohan Nagar, Ghaziabad
( Ghaziabad CIRC ) 05.06. 2017