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 Seminar on Bank Branch Audit and GST Input Tax Credit Understanding, Issues & Challenges
 Seminar on Refund under GST, Professional Ethics and Section 43B(h) of Income Tax Act, 1961
  Seminar on Bank Branch Audit
  Two Days Workshop on Bank Branch Audit
 Seminar on Bank Branch Audit and Resourceful Use of ChatGPT
  Seminar on Bank Branch Audit (ACCOUNTING AND AUDITING)
  CPE Seminar on Bank Branch Audit
 Webinar on Key Accounting Considerations for Preparation & Finalization of Financial Statements 2023-24
  Seminar on Bank Branch Audit
 Seminar on Use of AI, Accounting Software and Bank Audit
 Seminar on Recent Amendments in TDS / TCS related provisions

Five Days Refresher Course on Practical Aspects of GST
November, 12th 2020
Five Days Refresher Course on Practical Aspects of GST (INDIRECT TAXES)
Date: From: 16-11-2020 – To: 20-11-2020
POU Name: GST & Indirect Taxes Committee
ICE ID: 115977 For details about ICAI-ICE ,Click here(FAQ)
Event Venue: Online – Zoom Platform
City: Online Mode- Vijayawada
CPE Hrs: 10
Venue Capacity: 1500
Fees: Rs.700+GST
Joint Seminar: Y
If Yes, with whom: VIJAYAWADA BRANCH OF SIRC
Hosted by: Vijayawada Branch of SIRC of ICAI
For Registration & further details, please contact: Ravi Kishore Nitta, SICASA Chairman of Vijayawada Branch of SIRC of ICAI; Ph.- 9440092595; E-Mail: vijayawada@icai.org ; Pay for Refresher Course on GST by VIJAYAWADA BRANCH OF SIRC OF ICAI
Payment Link: Pay for Refresher Course on GST by VIJAYAWADA BRANCH OF SIRC OF ICAI
Programme Structure  
Inaugural Address:  
Valedictory Address:  
DateDescriptionFromToFacultyChairmanCPE Hrs
Day 1
16-11-2020 Way of GST Accounting & GST Ledger Maintenance in Accounting Software for various types of Transactions. Capital & Revenue purchases, Inter Unit – within the State and Outside the State, Debit Notes, Credit Notes, TDS, TCS, etc.,. Supporting Documents for Voucher : 18:00:00 20:00:00 CA. Ganesh Prabhu   2.00
Day 2
17-11-2020 ITC (covering discount, gift, sample, dispose, exchange, etc); Usage of Accounting Software to file : GSTR 3B, GSTR 1, GSTR 9 & GSTR 9C; Reconciliation with GSTR-2A & 2B; Reconciliation with GST Website ;Controlling Statements ;Maintenance of Input Tax Ledgers : 18:00:00 20:00:00 CA. Shankara Narayanan V   2.00
Day 3
18-11-2020 Various types of summons issued by GST Department ;Mode of Communication by Assessee with them : 18:00:00 20:00:00 BHARATH KUMAR N K   2.00
Day 4
19-11-2020 GST Departmental Audit under section 65 & Documents to be produced by Assessee from Books of Account : 18:00:00 20:00:00 CA. SHAIKH ABDUL SAMAD AHMAD   2.00
Day 5
20-11-2020 GST Appeals against orders under section 74, 95, 129, 130, 65 i.e. DRC-07, MOV-9 & 11 : 18:00:00 20:00:00 Gaurav Gupta   2.00

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