WIRC GST CONCLAVE AT AHMEDABAD

TECHNICAL

SESSION

TOPIC

FACULTIES

1

Technical and Procedural Issues :

1. GSTR - 3B (Step to Step process)

2. TRAN – 1 Form

3. TRAN – 2 Form

4. Import / Export with LUT / Bond

5. Issues in Registration

CA Mandar Telang, Mumbai

2

·     Documentations, Issues and Challenges in

1. Job Work

2. RCM

3. 401 / 403 / 405 / 406

4. Form 3B / GSTR 1 / 2 / 3

·     Anti-profiteering provisions and Precautions to be taken

CA Ashish Kedia, Mumbai

3

Challenges  & Controversies in Input Tax Credit / Transitional Provision

CA Keshav Maloo, Udaipur

4

Panel Discussion on GST to address pertinent issues and controversies faced by the members

(Query of members will be deliberated upon by the Panelists)

CA Mandar Telang, Mumbai

CA Ashish Kedia, Mumbai

CA Keshav Maloo, Udaipur

DAY & DATE

Thursday, 10^th August, 2017

CPE HOURS

6 Hours

TIME

9:00 AM TO 05:45 PM

TIME SCHEDULE

Registration & Breakfast                       09.00 a.m. to 09.30 a.m.

Inaugural                                                         09.30 a.m. to 10.15 a.m.

Technical Session - 1                           10.15 a.m. to 11.45 a.m.

Tea Break                                            11.45 a.m. to 12.00 noon

Technical Session - 2                           12.00 noon to 01.30 p.m.

Lunch Break                                        01.30 p.m.  to 02.30 p.m .

Technical Session - 3                           02.30 p.m. to 04.00 p.m.

Tea Break                                            04.00 p.m. to 04.15 p.m.

Technical Session - 4                           04.15 p.m. to 05.45 p.m.

FEES

Registration Fees  Rs. 600/-  +  GST  early bird till 31.07.2017 & thereafter Rs. 700/- + GST  per member

Cheque may be drawn in favour of  ‘Ahmedabad Branch of  WIRC of ICAI’  OR Pay online through Ahmedabad Branch ICAI website – http://icaiahmedabad.com/register.php?id=ODc5

Members may send their Queries, Question / Poser  for the related topic at ahmedabad@icai.org

VENUE

Hotel Crowne Plaza, S. G. Highway, Ahmedabad

ORGANISIED BY

WIRC of ICAI

HOSTED BY

Ahmedabad Branch of WIRC of ICAI Jointly with

Rajkot Branch of WIRC of ICAI

Jamnagar Branch of WIRC of ICAI

Gandhidham Branch of WIRC of ICAI

Bhuj Branch of WIRC of ICAI

CO- ORDINATORS

Chairman, Ahmedabad Branch of WIRC of ICAI

Chairman, Rajkot Branch of WIRC of ICAI

Chairman, Jamnagar Branch of WIRC of ICAI

Chairman, Gandhidham Branch of WIRC of ICAI

Chairman, Bhuj Branch of WIRC of ICAI

Secretary, WIRC of ICAI

Regional Council Members, WIRC of ICAI

Secretary, Ahmedabad Branch of WIRC of ICAI