Full Day Seminar on Recent Trends and Case Studies in GST - (Full Series)
Full Day Seminar on
Recent Trends and Case Studies in GST (Full Series)
Organised by : Pune Branch of WIRC of ICAI
Venue : ICAI Bhawan, Bibwewadi, Pune
Date : 07th , 08th & 09th February 2024
Time: 10 am to 5 pm
Fess
Rs. 2000/- Plus GST for Members (Full Series)
CPE Hrs. : 18 Hrs.
(Day - 1)
| Date | Timing | Topic Name |
Faculty
|
|
07/02/2025 Friday |
9.00 am To 10.00 am | Registration & Breakfast | |
| 10.00 am To 11.30 am | Case Study based Review on Levy including Supply, Composite & Mixed Supply | CA Nishant Mundada | |
| 11.30 am To 01.00 pm | SOP for Scrutiny of Returns including IMS System | CA Vaishali Kharde | |
| 01.00 pm To 02.00 pm | Lunch Break | ||
| 02.00 pm To 03.30 pm | Section 128A - Amnesty Scheme [FY 2017-18 to FY 2019- 20] |
CA Jugal Doshi | |
| 03.30 pm To 05.00 pm | Importance of ISD Registration & Cross Charge - How to deal with such cases with examples | CA Nandini Gupta |
(Day - 2)
| Date | Timing | Topic Name | Faculty |
|
08/02/2025 Saturday |
9.00 am To 10.00 am | Registration & Breakfast | |
| 10.00 am To 11.30 am | Intricacies in Classification - with Important Cases Studies | CA Vivek Baj | |
| 11.30 am To 01.00 pm | Input Tax Credit [Eligibity & Blocked Credit including Rule 42 reversal & reporting in GSTR - 3B] | CA Sandeep Sachdeva | |
| 01.00 pm To 02.00 pm | Lunch Break | ||
| 02.00 pm To 03.30 pm | How to prepare for GST Tribunal - With Practicle Examples | CA Pritam Mahure | |
| 03.30 pm To 05.00 pm | How to handle cases under section 129 & 130 - Discuss Case Studies and Draft Reply | CA Chaitanya Vakharia |
(Day - 3)
| Date | Timing | Topic Name | Faculty |
|
09/02/2025 Sunday |
9.00 am To 10.00 am | Registration & Breakfast | |
| 10.00 am To 11.30 am | Refunds under GST | CA Sanjay Chhabria & CA Siddharth Shah |
|
| 11.30 am To 01.00 pm | Practical Analysis of RCM on Important Services | CA Nilesh Mahajan | |
| 01.00 pm To 02.00 pm | Lunch Break | ||
| 02.00 pm To 03.30 pm | Validity & Handling GST Notices specifically issued u/s 74 | CA Yogesh Ingale | |
| 03.30 pm To 05.00 pm | Recent Judgements and Amendments - Highlights | CA Manoj Malpani |
Event Information
| Event Date | 07-02-2025 10:00 am |
| Event End Date | 09-02-2025 5:00 pm |
| CPE Credit Hrs | 18 Hrs. |
