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  Seminar on Accounting Standards for Non-company entities with regard to Tax Audit & Audit Trail FAQs
 Seminar on Accounting Standards for Non-company entities with regard to Tax Audit & Audit Trail FAQs
 Seminar on Key Changes / Amendments relevant for filing ITRs of AY 2024-25
  Seminar on Audit Trail, Critical issues in sec 43B(h) & PMLA
 Seminar on Audit Trail, Critical issues in sec 43B(h) & PMLA
 Seminar on Standards on Auditing & Different Dimensions to Practice and Mastering Project Financials
 Full day Seminar on financial statement of Non-corporate entities and consolidation of Financial statements
 Seminar on Interplay between Income Tax and GST in Real Estate Transactions
 Seminar on Audit Trail under Companies Act and Internal Audit and Audit trail A Perspective
 Two Days Residential Seminar on GST Demand & Professional Development with Stress Management
 Seminar on Year end compliance check for 23-24, wrt Income tax, TDS, GST & PT

VCM-Three Days Refresher Course on GST
October, 08th 2020
VCM-Three Days Refresher Course on GST (INDIRECT TAXES)
Date: From: 08-10-2020 – To: 10-10-2020
POU Name: GST & Indirect Taxes Committee
ICE ID: 115306 For details about ICAI-ICE ,Click here(FAQ)
Event Venue: ZOOM
City: Online
CPE Hrs: 9
Venue Capacity: 2500
Fees: Rs. 700 + GST
Joint Seminar: Y
If Yes, with whom: Tinsukia Branch of EIRC of ICAI
Hosted by: Tinsukia Branch of EIRC of ICAI
For Registration & further details, please contact: https://idtc.icai.org/cc/apps/onlinecourse-payment?id=V0MwMDcw ; GST & Indirect Taxes Committee – CA. Manish Agarwal, Mobile No. 7003304849, gst@icai.in
Payment Link: https://idtc.icai.org/cc/apps/onlinecourse-payment?id=V0MwMDcw
Programme Structure  
Inaugural Address:  
Valedictory Address:  
DateDescriptionFromToFacultyChairmanCPE Hrs
Day 1
08-10-2020 GST on Real Estate Builder or Developer and Joint Development Agreement : 17:00:00 18:30:00 CA. Jatin Christopher   1.50
08-10-2020 GST on Works contract including Government Contracts : 18:30:00 20:00:00 CA ABHAY DESAI   1.50
Day 2
09-10-2020 Interception of vehicle in transit and Procedural aspects and legal issues related to E-way Bill including Penal Provisions. : 17:00:00 18:30:00 CA. Gaurav Gupta   1.50
09-10-2020 Preparation for Audit under different laws including Audit by GST Department officials : 18:30:00 20:00:00 CA Sushil Kumar Goyal   1.50
Day 3
10-10-2020 GST Annual Return (Form 9) including practical case studies considering impact of last year and next year figures. : 17:00:00 18:30:00 CA TARUN ARORA   1.50
10-10-2020 GST Audit by CA (Reconciliation Statement – Form 9C) including practical case studies and Auditor recommendation in report. : 18:30:00 20:00:00 CA. RADHIKA VERMA   1.50

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