Western India Regional Council of
The Institute of Chartered Accountants Of India

Indirect Tax Study Group

"Study Group Meeting on Indirect Tax"
1st Meeting held on 31.07.15 Material of CA. Prashant Deshpande
Click here to download the Material.

"Study Group Meeting on Indirect Tax"
2nd Meeting held on 21.08.15 Material of CA. Amitabh Khemka
Click here to download the Material GST Constitutional Amendment Bill
Click here to download the Material GST Constitution Amendment Bill - 122nd Bill GST

"Study Group Meeting on Indirect Tax"
3rd Meeting of Indirect Taxes Study Group on 11th September, 2015 of CA. Bharat Shemlani
Click here to download the Material.

"Study Group Meeting on Indirect Tax"
4th Meeting of Short Notes GST Business Process Reports of CA. Samir Kapadia
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"Study Group Meeting on Indirect Tax"
4th Meeting of IDT Study Group of WIRC will be held on 23rd December, 2015, Wednesday and the timing would be 5:00 PM to 8:00 PM and the topic would be

"Discussion under GST Regime on

-> Nature of Supply
-> Taxable Supply
-> Value of Supply
-> Timing of Supply
Moderator for the same will be CA Sunil Gabhawalla.

Fees: Rs. 1,000/- per annum

Chief Co-ordinators
CA. Manish Gadia 9820537986
WIRC office 022-33671419/022-33671421.

TOPIC SPEAKER
"Discussion on Amendments in MVAT Act in State Budget and New Return Forms" CA. Kiran Garkar

Fees: Rs. 1,000/- per annum

Convenor
CA. Jinit Shah 9870070607

TOPIC SPEAKER
Issues in Rule 6 of CENVAT Credit Rules, 2004 and Analysis of Services by Government and its CENVAT Credit CA. Rahul Jain

Fees: Rs. 1,000/- per annum

Convenor
CA. Jinit Shah 9870070607

TOPICS SPEAKERS
VAT and Service Tax implications on E-Commerce Business Transactions CA. Rajat Talati & CA. Naresh Sheth

GST Model Law prepared by IDT
Click here to download the Material.

Convenor
Moderator CA Sunil Gabhawalla

TOPICS
Concept of Supply, Important Definitions, & Principles

Click here to download the Material of Minutes of Meeting on 23.08.2016.

Convenor
Moderator CA Mandar Telang.

TOPICS
Time & Place of Supply

Click here to download the Material of Minutes of Meeting on 09.09.2016

Convenor
Moderator CA Vinod Awtani

TOPICS
Value of Supply

Convenor
Moderator CA Bharat Shemlani

TOPICS
Input Tax Credit & Refunds

Convenor
CA. Jinit Shah

Topic
Discussion on "Concept of Supply & related definitions under Revised Model GST Law"
Speaker
Moderator: CA. Yash Parmar
Mentor: CA. Ashit Shah

Convenor
CA. Jinit Shah

Topic
Discussion of "Transitional Provisions under Revised Model GST Law"
Speaker
Moderator: CA. Archit Agrawal

Convenor
CA. Jinit Shah

Topic
"Discussion on Budget Changes vis-a-vis it's impact on GST"
Speaker
Moderator: CA. Narendra Pati


Topic
"Discussion on Last Returns under Current Regime & Return Formats under GST"
Speaker
Moderator: CA Sheel Bhanushali

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