All India Chartered Accountants Society & CFO WORLD
Income Tax Expert Study Group

Date

6th April , 2019 (Saturday)

Venue

Le Cirque Boardroom, The Leela Palace, New Delhi, Africa Avenue, Chanakyapuri, Diplomatic Enclave, New Delhi, Delhi 110023

AGENDA
9.30 am to 10:00 am
Tea, Assembly & Informal Networking
10:00 AM to 11:30 AM
Analysis and Interpretation: Concept, Analysis and Critical Issues of GST

Changes Introduced w.e.f. 01st April 2019 in Goods and Service Tax: -

  • Real Estate Sector
  • New Returns Introduced
  • Changes in composition scheme and introduction of composition in service sector
  • Changes in threshold limit
  • Changes in notified services u/s 9(4) of CGST Act,2017
  • Also changes brought in Rules to align with above changes
  • Impact of Changes in Input Tax Credit

Ms. Rohini Aggarawal,
Senior Partner
Arx Business Advisors

Mr. Kulraj Ashpnani,
Director
Nitya Tax Associates


Recent Amendments

Latest Update Notifications

References

notfctn 3 2019 cgst rate english
notfctn 04 2018 cgst rate english
notfctn 4 2019 cgst rate english
notfctn 5 2019 cgst rate english
notfctn 6 2019 cgst rate english
notfctn 7 2019 cgst rate english
notfctn 8 2019 cgst rate english
Notifcation 16 CGST.pdf
GST Council Meeting Press Release
11:30 AM to 11:45 AM
Tea with Snacks
11:45 AM to 12:30 PM
Analysis and Interpretation: Concept, Analysis and Critical Issues in Changes Introduced w.e.f. 01st April 2019 in Goods and Service Tax (Continued)
12.30 PM to 02:00 PM
Concepts, Analysis and Insight in respect of Critical issue with respect to Annual Return and GST audit
  • Splitting the total amount of ITC
  • HSN wise reporting of inward supplies
  • No Space for amendments or correction or mistake
  • Mismatch of input tax credit between GSTR 2A and GSTR 3B
  • Reconciliation with Audited Financial Statements

Mr. Manmohan Khemka,
Senior Partner
Samynk & Co, CA

Mr. Vaibhav Jain,
Partner
Mehra Goel & Co., CA


GSTR 9, GSTR 9A, GSTR 9B and GSTR 9C
Lunch (2:00 PM to 3:00 PM)

For any queries please write to us at aicas.cfo@gmail.com or +91 9711310004

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