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- Email Us : lncpesc@gmail.com
| Day | Topic | Speaker | PPT |
|---|---|---|---|
| 1-1st Session |
The concept of New law-Overview, Introduction to GST,Constitutional aspects of GST, Duties & Taxes replaced due to GST, Charging Provisions, Exemption |
CA Mohit Singhal | Download |
| 1-2nd Session | Transitional Provisions under GST | CA R.K. Bhalla | No PPT |
| 2-1st Session |
Registration under GST: Compulsory Registration,Voluntary Registration |
CA Mukesh Kr Singh | Download |
| 2-2nd Session | Registration & Returns on GST Common Portal | CA Praveen Sharma | Download |
| 2-3rd Session | Supply: Time of supply, Composition levy under GST | CA Rohit Vaswani | |
| 3-1st Session | E-Commerce, TDS / TCS under GST | CA Alok Jain | Download |
| 3-2nd Session | Practical aspect of GSP/ ASP under GST | CA Gurjeet Singh Bhullar | No PPT |
| 3-3rd Session | Solution to issue of DSC on GST portal | CA Rahul Agarwal | Download |
| 4-1st Session | Job Work, Work Contracts under GST | CA Mohit Golcha | Download |
| 4-2nd Session | Input tax Credit and Input Service Distributor (ISD) under GST | CA H.L Madan | Download |
| 5-1st Session | Returns & Invoice, Refunds, Dr/ Cr. Notes under GST | CA Deepak Bholusaria | Download |
| 5-2nd Session | Interstate & Intrastate under GST – Place / Location of Supply of Goods, Concept of IGST | CA Ashu Dalmia | Download |
| 6-1st Session |
Accounts & Records, E-Way bill Basic Concept on implementation of GST |
CA Kapil Goyal | Download |
| 6-2nd Session | Valuation under GST & Rate of Tax | CA Gaurav Garg | Download |
| 7-1st Session | Export / Import / SEZ / Deemed Export / Zero Rated Supply / Services, RCM under GST | CA Himanshu Singhal | Download |
| 7-2nd Session | Monthly Tax Planning, Other Misc. Provisions – (Audit procedures, Advance Ruling / Appeal against advance Ruling under GST | CA Anupama Agrawal | |
| 8-1st Session |
Other Procedural aspects under GST-Limitation & Assessment proceeding & Penalties,Demand recovery, Search, offences including Detection & confiscation of goods |
CA Nikhil Gupta | Download |
| 8-2nd Session |
Industry Prospective under GST: Impact analysis on Service Provider, Trader and Manufacturer, Professional Opportunities |
CA Navin Garg | Download |
| 27-08-2017 | Critical Issues in Tax Audit & ICDS ICDS I & II | CA Pramod Jain | Download |
| Note: | |
You are therefore requested to please make it convenient to be present to enrich your knowledge by attending the said program. Further you may send your Membership Renewal Form. Click here to Download Membership Form CA Radhey Shyam Bansal CA Mukesh Kumar Singh CA Lalit Bansal Rajiv Kumar Founder Convener Convener Dy Convener Prog. Coordinator +91 98110 19657 +91 80103 51632 +91 95609 45542 +91 82879 48519 |
