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 VCM on Withholding Taxes on payments to non-residents (Section 195/196A/196B/196C/196D including form 15CA/CB compliance)
 CPE Seminar on Latest updates and recent case laws under GST
 Four Day s Conference on Practical approach and important aspects of Companies Act 2013 & Amendment Act 2020
 Seminar on Direct Tax & Recent Amendments in GST
  VCM on An Insight of Valuation Provisions under GST & Transfer Pricing Audit
 Discussion on Form 15CA and 15CB and Challenges in New Income Tax Portal
 VCM on An Insight of Valuation Provisions under GST & Transfer Pricing Audit
 Navigation of New IT portal for filing For 15CA and 15CB. & Practical aspect of ITR forms, ITR form main schedules explain etc.
 GST on Logistics Industries Issues & Suggested Solutions and Recommendations of 45th GST Council Meeting
 Issues In Input Tax Credit Under Gst With Latest Judicial Pronouncement
 Amendments n Income Tax Act 1961 applicable for preparing Tax Audit Report for AY 2021-22
 Common Non Compliances Observed by FRRB in Financial Statements & Audi Reports
 Audit , Summon , Show Cause Notices under GST
 How to Deal with GST Audit by GST Authorities & Issues relating to Fake Invoicing and Mismatch between GSTR 2A & 3B
 Faceless Assessment and Appeal under Income Tax Act

GST on Logistics Industries Issues & Suggested Solutions and Recommendations of 45th GST Council Meeting
October, 11th 2021
GST on Logistics Industries – Issues & Suggested Solutions and Recommendations of 45th GST Council Meeting (INDIRECT TAXES)
Date: From: 13-10-2021 – To: 13-10-2021
POU Name: Shastri Nagar CPE Study Circle of NIRC of ICAI
ICE ID: 157674 For details about ICAI-ICE ,Click here(FAQ)
Event Venue: https://us02web.zoom.us/webinar/register/WN__9bhUPdrShq8m4KiFbFHDw
City: North West Delhi
CPE Hrs: 3
Venue Capacity: 300
Fees: Nil
Joint Seminar: N
If Yes, with whom:  
Hosted by:  
For Registration & further details, please contact: CA. Satish Goyal 9868163526
Programme Structure  
Inaugural Address: CA. Satish Goyal
Valedictory Address: CA. Veena Chauhan
DateDescriptionFromToFacultyChairmanCPE Hrs
Day 1
13-10-2021 Recommendations of 45th GST Council Meeting : 16:00:00 17:00:00 CA Abhishek Batra   1.00
13-10-2021 GST on Logistics Industries – Issues & Suggested Solutions : 17:00:00 19:00:00 CA. MANOJ KUMAR GOYAL   2.00

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