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

Event Details

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Programm Category : WIRC Member Events
Workshop on GST after Implementation
CPE Credit Hrs : 18 Hrs.
Venue : ICAI Tower, BKC, Bandra, Mumbai - 400 051
Date : 26/12/2017 To 31/12/2017
Time : 5.30 p.m. To 8.30 p.m./ On Sunday 31st December, 2017 / 10.00 a.m. to 01.00 p.m.
Delegate Fees : 2950
Description :
Chief Co-ordinators
CA. Aniket Talati 9825551448
CA. Purushottam Khandelwal 9825020844
CA. Sandeep Jain 9819788099
CA. Kamlesh Saboo 9819195333
CA. Priti Savla 9321426883
CA. Balkishan Agarwal 9377110634

Co-ordinators
CA. Parul Saraf 9821162477
CA. Hrishikesh Wandrekar 9892919239
CA. Amit Mundra 9820108015
CA. Abhijit Totade 9819659151
CA. Mukund Mall 9322224142
CA. Nikita Mall 9969873294

Topics Speakers
26th December 2017 / 05.30 pm to 08.30 pm
Basic Concepts of GST:
• Dual Model of GST [CGST, SGST & IGST]
• Concept of Destination based value added consumption tax
• Taxable event in GST Regime vs old Regime
• Applicability of GST (Section 1)
• Important definitions and concepts:
• Goods
• Service
• Business
• Taxable Person including definition
• Other relevant and incidental definitions
• Charging Provisions of CGST/SGST/ IGST 
• Schedule I, II & III to GST
• Levy, meaning & scope of supply including
• Composition Levy
• Reverse charge mechanism

CA. Avinash Poddar

27th December 2017 / 05.30 pm to 08.30 pm
• Returns
• Invoice Matching Concept & Issues
• Concept of Star Rating
• Issues in Implementation of GST
• Scope of Chartered Accountants post implementation
CA. Kesav Maloo
28th December 2017 / 05.30 pm to 08.30 pm
• Issues Related to Job Work including related Transitional Provisions
• Ecommerce including provisions related to TCS
• Registration & Issues thereof
• Payment of Taxes
• Related Transition provisions
• Account & Records
• Transitional provision related to stock
• Anti profitering & Related notifications
CA. Prerana Shah
29th December 2017 / 05.30 pm to 08.30 pm
• Input Tax Credit
• Input Service Distributor
• Transfer of Input Tax Credit
• Input tax credit rules
• Related Transitional Provisions
• Refund & Documentations
CA. Dilip Phadke
30th December 2017 / 05.30 pm to 08.30 pm

• Nature of Supply
• Principles of Determining Supply in the course of Inter-State Trade or Commerce
• Place of Supply of Goods & Services – Domestic
• Place of Supply of Goods & Services – Cross border
• Place of Supply of Goods & Services – Cross border
• Import & export under GST & Practical issues

CA. Sanket Shah
31st December 2017 / 10.00 am to 01.00 pm
• Time of Supply of Goods & Services including provisions related to Invoice & Eway bill & practical issues
• Value of Taxable Supply (section 15 of GST Act)
• GST Valuation & practical issues
CA. Ashish Kedia
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