« Continuing Prof. Edu. » Open DEMAT Account in 24 hrs  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   Seminar on Audit Trail, Critical issues in sec 43B(h) & PMLA  Seminar on Audit Trail, Critical issues in sec 43B(h) & PMLA «  Seminar on GST & Analysis of Budget 2021... VCM-Direct and Indirect Tax Proposals in Union Budget 2021... » Jnana Dasoha Virtual CPE Meetings GST Practical Issues and Resolving the compliance Issues in Form 9 / 9c February, 10th 2021 Jnana Dasoha – Virtual CPE Meetings GST – Practical Issues and Resolving the compliance Issues in Form 9 / 9c (INDIRECT TAXES) Date: From: 10-02-2021 – To: 10-02-2021 POU Name: BENGALURU BRANCH OF SIRC ICE ID: 118333 For details about ICAI-ICE ,Click here(FAQ) Event Venue: CISCO WEBEX City: BENGALURU CPE Hrs: 3 Venue Capacity: 1400 Fees: 750 Joint Seminar: N If Yes, with whom:   Hosted by:   For Registration & further details, please contact: 080 43944868 Programme Structure   Inaugural Address:   Valedictory Address:   Date Description From To Faculty Chairman CPE Hrs Day 1 10-02-2021 Classification covering : ? Goods v. services ? Sale v. service ? Classification in sch II ? Tariff notification (goods) ? Tariff notification (services) ? Exemption notification (goods) ? Exemption notification (services) ? RCM notification (goods) ? RCM notification (services) ? 9(4) notification (2019) ? 9(5) notification (services) ? TDS-TCS transaction Conditional tariff cases such as GTA and real estate (2019) : 16:00:00 17:45:00 CA. Vishnumurthy S CA. RAVEENDRA S. KORE 1.75 10-02-2021 Valuation with specific focus on : ? Consideration versus sole consideration ? Absence of consideration versus presence of non-monetary consideration ? Ingredients of section 15 and specific inclusions and exclusions ? Discount versus bad-debts ? Discount versus consideration by third party ? Purpose of contribution to consideration by third party versus sponsorship ? Relationship between COGS and transaction value ? Difference between assessable value in Excise and transaction value in GST ? Valuation for Customs versus valuation for IGST – similarities and difference (proviso to section 5 of IGST) ? Valuation of apparently free supplies – : 17:45:00 19:00:00 CA. S. Ramasubramanian CA. RAVEENDRA S. KORE 1.25