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 VCM on Recent developments under GST including issues relating to ITC mismatch and fake invoicing
 Webinar on Resolution to Queries raised during the webinar held with respect to Section 44AB- Form No. 3CA/ 3CB(Unstructured CPE Hrs)
 Professional Opportunities for Young Chartered Accountants
 TDS and TCS Provision in Income Tax with specific reference to TDS on Purchase of Goods u/s 194Q Interplay with TCS on Collection from Sales u/s 206C
 Taxation of Partnership: Deciphering and critical analysis of New Sec 9B and amended Sec 45(4) as passed in Finance Act, 2021
 Discussion on DPT 3, Relaxation by MCA and Important Recent Amendment in Companies Act.
 VCM on Reopening of Assessment under Section 147 of the Income Tax Act, 1961: Appellate and Writ Remedy
 Deciphering and critical analysis of new section-9B and amended sec-45(4) as passed in finance act-2021
 Stress Management and Detention of goods under GST
 Virtual CPE Meeting (VCM) on The New Age CA Profession & Taxation of Shares and Securities
  Recent Issues related to ITC, Refunds, Fake Invoicing and E-invoicing in GST
 Virtual CPE Meeting on Due Process For Registration Public Renovation of Trust Under Section 12A 80G
 Important Outcomes of 43rd GST Council Meeting and Intricacies in Income Tax Proceedings under Faceless Regime
  Form 16 delayed, Income tax filing due date extended and more New ITR filing deadlines
 

Recent Issues related to ITC, Refunds, Fake Invoicing and E-invoicing in GST
June, 02nd 2021
Recent Issues related to ITC, Refunds, Fake Invoicing and E-invoicing in GST (OTHERS)
Date: From: 04-06-2021 – To: 04-06-2021
POU Name: SOUTHERN INDIA REGIONAL COUNCIL
ICE ID: 122900 For details about ICAI-ICE ,Click here(FAQ)
Event Venue: http://sirc-icai.org/cpe_events.php
City: Chennai
CPE Hrs: 2
Venue Capacity: 2500
Fees: 100+ GST
Joint Seminar: N
If Yes, with whom:  
Hosted by:  
For Registration & further details, please contact: uma suresh, sircpe@icai.in, 91768 26789
Programme Structure  
Inaugural Address:  
Valedictory Address:  
DateDescriptionFromToFacultyChairmanCPE Hrs
Day 1
04-06-2021 Recent Issues related to ITC, Refunds, Fake Invoicing and E-invoicing in GST : 17:00:00 19:00:00 AANCHAL KAPOOR CA. K. Jalapathi 2.00
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