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All India Chartered Accountants Society & CFO WORLD
GST Expert Study Group

Date

21st March , 2020 (Saturday)

Venue

Royal Room, The Leela Palace, New Delhi, Africa Avenue, Chanakyapuri, Diplomatic Enclave, New Delhi, Delhi 110023

Dear Colleague,

I wish to bring to you an important opportunity to sharpen our competence, knowledge and skill in the field of Goods & Services Tax. In this pursuit we have been regularly holding full day workshops in past every year. There is a keen demand from the Chartered Accountants and Tax professionals to have a regular forum to have in-depth study and discussion on latest provisions of Goods & Services Tax Law and Rules and more specifically taking up discussion on practical issues and case studies in a participative mode by all participants.

Accordingly, All India Chartered Accountants Society has decided to launch an “Goods & Services Tax (GST) Expert Study Group” with following basic features:

The GST Expert Study Group will meet on a Saturday every month.

It is proposed to discuss topic(s) selected in advance for discussion and to discuss specific case studies or issues circulated in advance.

We will have many leading experts and well-known GST experts as regular participants, who will act as Guide and Lead the discussion. Please note that this will be a participative forum and not a lecture or a workshop or conference but an opportunity to share knowledge and to learn from discussions.

The study group is being formed with CAs and Tax professionals having very keen interest, knowledge and expertise in the field of GST.

We will also have certain expert senior GST officials relevant to the topic from the Tax department, on such topics as may be considered as desirable, in the interest of discussion.

It will be mandatory for the participants to bring the Act and the Rules and if needed relevant case laws as downloaded by them as relevant to the topic. The convenors will also circulate the relevant case laws at the meeting. .

The meetings will be held at Hotel Leela Palace Chanakyapuri on a regular monthly interval with tea/coffee as well as Lunch to be served in a soothing environment.

The participation shall be restricted to 35-40 Participants to ensure serious learning. Members are requested to carry their Copy of Act and Rules also.

You are cordially invited for the Meeting of the “Goods & Service Tax (GST) Expert Study Group” on SATURDAY, the 21st March , 2020, as per the following Programme:

VENUE:
Royal Room, The Leela Palace, New Delhi, Africa Avenue, Chanakyapuri, Diplomatic Enclave, New Delhi, Delhi 110023
DATE:
SATURDAY, 21st March , 2020
TIMING:
9:30 AM to 3:00 PM
LUNCH:
2:00 PM
The meeting will have the following Schedule:
9:30 AM to 10:00 AM
Tea, Assembly & Informal Networking
10:00 AM to 10:15 AM
Expert Session:
  • Latest Amendments (Dec 2019 – Feb 2020) and
  • Key Advance Rulings (Dec 2019 – Feb 2020)

CA Vaibhav Jain
FCA, Principal Consultant GST

10:15 AM to 11:45 AM
Analysis and Interpretation: Concept and Critical Issues of GST
  • Interest on Delayed Filing of Returns under GST
  • Section 16 (4) – Disallowance of Input
  • Circular Trading – Practices & Legal Aspects
  • Fake Invoicing Issues
  • Other important matters connected to the subject matter

CA. Ashok Batra
Senior Partner

Eminent Author having various Books on GST and Service Tax

11:45 AM to 12:00 Noon
Tea with Snacks
12:00 Noon to 01:45 PM
Analysis and Interpretation: Critical Issues of GST on Top 10 areas of potential litigation under GST and customs in 2020
  • GST Refund on Ocean Freight on CIF Imports
  • Input Tax Credit Blockage u/r 86A
  • GSTR 3B Vs 2A Reco & Credit Restrictions
  • Detention of Goods u/s 129
  • GST on Royalty / Dead Rents in mining lease
  • Input Tax Credits for Malls
  • Constitutionality of Anti Profiteering Provision
  • The looming spectre of arrests under GST
  • Denial of Refund of Inverted Duties
  • Obtaining SEIS benefit for EOU/STP through Writ

Sudipta Bhattacharjee
Partner

01:45 PM to 02:15 PM
Tax & Technology Changes – An Overview
  • E Invoicing, ERP Integration, Role of ASP / GSP
  • Tax Bots
  • Process Automation Opportunities
  • Other important matters connected to the subject matter

Sh. Rishabh Kr. Sawansukha
Executive Director

Sh. Ashish Jain
Founder

2:15 PM to 3:30 PM
Lunch
Dates of Future Meetings
Meeting 11
SATURDAY, 6th June 2020 9:00 AM to 3:00 PM
Theme: To be Discussed

Dates of Future Meetings: It shall be once a month on any Saturday, subject to availability of Hotel and Convenience of Group

Other Future Meetings to Cover: Topics as identified by the Group in their meeting * This date is Tentative and waitlisted, may shift to another Saturday

Glimpses & Material of Past Meeting
Meeting 1
SATURDAY, 26th May 2018 9:30 AM to 2:00 PM
Theme: Input Tax Credit– Click Here:

Meeting 2
SATURDAY, 16th JUNE 2018 9:30 AM to 2:00 PM
Theme: Works Contract Tax and Litigation Management – Click Here:

Meeting 3
SATURDAY, 14th JULY 2018 9:30 AM to 2:00 PM
Theme: Advance Ruling & Latest Changes under GST – Click Here:

Meeting 4
SATURDAY, 25th AUGUST 2018 9:30 AM to 2:00 PM
Theme: GST on Works Contract – Click Here:

Meeting 5
SATURDAY, 24th NOV 2018 9:30 AM to 2:00 PM
Theme: Inspection Survey and Search under GST – Click Here:

Meeting 6
SATURDAY, 16th FEB 2019 9:30 AM to 2:00 PM
Theme: GST Litigation – Issues & Trends Click Here:

Meeting 7
SATURDAY, 6th APR 2019
Theme: Major Amendments in GST, Introduction to GST Annual Return and Audit – Click Below: -Click Here
Meeting 8
SATURDAY, 8th JUNE 2019
Theme: Analysis and Critical Issues of Input Tax Credit under GST: – Click Below: -Click Here
Meeting 9
SATURDAY, 3rd AUGUST 2019
Theme: Recent Amendments, Debit Note, Credit Note, SABKA VISHWAS (Legacy Dispute Resolution) Scheme, 2019 and GST Litigation Real Estate and Construction Industy: – Click Below: -Click Here

Brief Concept of Good and Service Tax Expert Group: The GST Expert Study Group has been constituted to provide a forum for in-depth study of provisions of GST - Act and Rules and all related case laws by Tax professionals with intent to enhance knowledge and expertise. It is expected that several leading GST experts will regularly participate in the deliberations. The meeting will take place in a completely participative mode. After the subject is introduced by one person, the entire group is expected to actively participate in the discussion on the topic/case study and related legal aspects to enable bringing out all issues.

Law and case laws:It is important that all participants come with advance study of the relevant law and regulations in addition to the case laws based on their own study as well as identified issues relating thereto. The original CGST & IGST Act Hard copy and soft copy of relevant case laws should be brought to enable in depth analysis. The facility of soft sharing with all participants will be there at the meeting.

You are cordially invited to attend this meeting of the GST Expert Study group and be a regular part of this important initiative.

We would like to request you to please join the meeting. You may also bring a cheque favouring All India Chartered Accountants Society as per subscription details below.

Thanking You,

Yours Sincerely

For All India Chartered Accountants Society

CA Manmohan Khemka
Chairman Goods & Services Tax (GST)
Committee
+91 9810064427
CA Pramod Jain
Chairman Income Tax
Committee
+91 9811073867
CA Rishabh Kumar Sawansukha
Vice Chairman Goods & Services Tax (GST)
+91 98734 16002
CA Vinod Jain
Founder President
+91 9811040004
CA Pramod Kapur
President
+91 9810730568
CA. Anil Sharma
Vice President
+91 98113 20203

Registration Form:-

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Study Group Name

 

Income Tax Expert Study Group

 

Goods and Services Tax (GST) Expert Study Group

Payment Details

 

Cheque No. _______________________dated ____________________________
Drawn on: ___________________________________________________________
or
RTGS Details: UTR No. ________________________________________________

GST Details of Client
(GST Invoice will be sent by email after the event)

Name. _____________________________________________________________
Address: ___________________________________________________________

Email Id. ___________________________________________________________
GSTIN. _____________________________________________________________

 

FOR “ONLINE PAYMENT / DIRECT DEPOSIT CHEQUE”

NAME: ALL INDIA CHARTERED ACCOUNTANTS SOCIETY
BANK: CANARA BANK, NEHRU PLACE BRANCH
A/C NUMBER: 0390101082618
IFSC CODE: CNRB0000390

 

Fee incl. GST Single Meeting (1 Meeting) Half Yearly (3 Meetings) Annual (6 Meetings)
For Chartered Accountants
2,500/-
7,500/-
14,000/-
For Others
3,000/-
9,000/-
17,000/-

For other queries and registration kindly reach us on aicas.cfo@gmail.com or call us on 9711310004.

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