WORKSHOP ON GST

BATCH – X

SESS

ION

DATE

CHAPTER NO. OF CGST & SGST ACT

CHAPTER NO. OF IGST ACT

SECTION

TOPICS

MODERATORS

1

22.01.2017

III

III

7 to 11
& 4

LEVY AND EXEMPTION FROM TAX &
LEVY AND COLLECTION OF TAX

CA JIGAR SHAH

2

23.01.2017

V & IXA

VI

16 TO 18, 37A
& 8 & 9

INPUT TAX CREDIT

CA BHAVESH JHALAWADIYA & CA SONAL JAIN

3

24.01.2017

-

IV

5 & 6

PLACE OF SUPPLY OF GOODS / SERVICES

CA SANDESH MUNDRA

4

25.01.2017

IV

-

12 TO 15

TIME AND VALUE OF SUPPLY

CA TARANG KOTHARI & CA ABHISHEK CHOPRA

5

26.01.2017

VI, VII & VIII

-

19 TO 34

REGISTRATION, INVOICES & RETURNS

CA RAHUL PATEL

6

27.01.2017

XII &
XIA & XIB

-

44 TO 48 &
43A TO 43C

ASSESSMENT &
JOB WORK AND E COMMERCE

CA PUNIT PRAJAPATI

7

28.01.2017

IX, XI AND XIII

V

35 TO 37, 42, 43, 49, 50  &
7

PAYMENT OF TAX, REFUNDS, ACCOUNTS,  RECORDS AND AUDIT &
PAYMENT OF TAX

CA HARDIK MODH

8

29.01.2017

XXV

-

141 TO 162E

TRANSITIONAL PROVISION

 CA RAHUL MALIWAL & CA RISIT BAGADIYA

9

30.01.2017

XVII & XVIII

-

73 TO 93

PROSECUTION AND APPEALS

CA PRAVIN DHANDHARIYA

10

31.01.2017

XIV, XV, XVI

-

51 TO 72

DEMAND RECOVERY, INSPECTION, SEARCH, SEIZURE, ARREST, OFFENCE AND PENALTY