Seminar on “Compliance Procedures under GST”
Date : 21st June 2017 | Time : 9.30am (Registration @9.00am) | Venue: KLN Prasad Auditorium, FTAPCCI
The President of India has given assent to the four Key GST Bills -CGST/ IGST/ UTGST/Compensation Law and more than 14 states have passed the State GST Bills and also approved set of Rules i.e. Registration, Returns, Payment, Refunds, Invoices, Rules on Composition, Valuation, Transition and Input Tax Credits.
The Recommendations of the GST Council on Commodity Tax Rates are released hence there is a need to educate the Trade and Industry, in view of this FTAPCCI is organizing a Seminar on “Compliance Procedures under GST”
The sessions of the seminar as follows:
|9.30am – 10.30am||Inaugural Session|
|Timings||Topic||Name of the Speaker|
|10.45am – 11.45pm||Overview with reference to SGST, CGST, IGST, Input Tax Credit,
Transitional Provisions, Tax Invoice, Debit Note,
Credit Note, Accounts & Records, Returns and Payments including Formats
|Sri P V Subba Rao, Advocate|
| Technical Sessions Chairman
Sri S. Thirumalai
|11.45pm - 01.00pm||Input Tax Credit with illustrations Accounts and Records including Formats||
|02.00pm - 03.00pm||Filling of Returns||
Sri Irshad Mohammed
Partner, M I A & Associates, Chartered Accountants,
Trainer on GST IT system at CBEC/NACEN
|03.00pm -04.00pm||Payment procedures including Formats||
|04.45pm - 06.00pm||Open House Discussion|
CEOs/CFOs/Finance/Accounts/Legal Executives/Senior Auditors/Financial Professionals /Consultants/ Service Providers, Practicing CA/CS/CMA Advocates and VAT Practitioners/ Traders and others.
Delegate Fee: 2000/- per participant (Inclusive of Service Tax, Refreshment & Lunch)
The delegate fee is to be paid by way of cash or Cheque/DD/in favour of FTAPCCI payable at Hyderabad.
The seminar has immense value to the participants hence all are requested to avail this opportunity and confirm their participation to firstname.lastname@example.org at the earliest.
Please find attachment of Registration form. Prior registration is compulsory for necessary arrangement