« Continuing Prof. Edu. » Open DEMAT Account in 24 hrs  Webinar on Panel Discussion on the Tax Audit under Section 44AB of the Income-tax Act, 1961  Seminar on From Materiality to the Final Opinion Mastering Audit Reporting and Changes in ITR and 3CD  Seminar on New Format of Non-Corporates Enterprises and LLP & Atomization of Financial Reporting under Schedule of the Companies Act,2013  Seminar on Income Heads ,TDS, Assessment and Appeal Procedure under Direct Tax Bill, 2025  Seminar on Standards on Auditing (SA 230 and SA 300) and Opportunities for CAs in SME IPOs and Related services  Half Day Seminar on Tds Amendments in GST and GSTR9 & 9c  Seminar on Bank Branch Audit and GST Input Tax Credit Understanding, Issues & Challenges (ACCOUNTING AND AUDITING)  Seminar on Sec 206-Inquiry notices by ROC- Issues, Consequences,Penalties & Remedial measures and How to avoid ROC Notices   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 «  Virtual CPE Meeting Recent Amendments relating to Charitable... TCS provisions u/s 206C(1H) of Income Tax Act on sale of... » 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:   Date Description From To Faculty Chairman CPE 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