Hyderabad Branch of SIRC of ICAI
Workshop on Basics of GST for Beginners
Dates: 24th June to 16th July, 2020
Timing: 3.00 PM to 5.00 PM
Online Meeting on Zoom
|
Date |
Day |
Topic |
Speaker |
Moderator |
|
24/06/2020 |
Wednesday |
Introduction to
GST |
CA V S Sudhir |
|
|
25/06/2020 |
Thursday |
Scope of Supply
& Levy 9(1) & 9(2) |
CA Maninder K |
|
|
26/06/2020 |
Friday |
Composit &
Mixed Supply, Composition Levy |
CA Kedarnath P |
CA Hari Kishan
Bhonagiri |
|
27/06/2020 |
Saturday |
Reverse Charge
Mechanisam & Exemptions |
CA Arpan Bohra |
CA K Sri Ram |
|
29/06/2020 |
Monday |
Time of Supply
of Goods & Services |
CA Vignesh
Suresh |
|
|
30/06/2020 |
Tuesday |
Value of Supply
- Section 15 & Rules |
CA Subba Reddy B |
CA Rajendra
Prasad T |
|
01/07/2020 |
Wednesday |
Place of Supply
of Goods (Domestic & International) |
CA Jitender Kumar
Patel |
CA Satish Saraf |
|
02/07/2020 |
Thursday |
Place of Supply
of Services - Domestic |
CA Vamshi
Krishna J |
CA Maninder K |
|
03/07/2020 |
Friday |
Place of Supply
of Services - Internaional |
CA Vignesh
Srivastava |
CA Radhika Verma |
|
04/07/2020 |
Saturday |
Important provisions
of IGST Act, 2017 |
CA Venkat Prasad |
|
|
06/07/2020 |
Monday |
Input Tax Credit
- Sec. 16 & 17 along with relevant rules |
CA Hemanth Kumar
B |
CA Praveen
Kuamar Reddy |
|
07/07/2020 |
Tuesday |
Input Tax Credit
- Sec. 18 to 21 along with relevant rules |
CA Mounica M |
CA Irshad Ahmed |
|
08/07/2020 |
Wednesday |
Registration |
CA Murthuza |
CA K Sri Ram |
|
09/07/2020 |
Thursday |
Invoicing
(Documents) |
CA Mohan Suresh
J |
CA Maninder K |
|
10/07/2020 |
Friday |
Accounts &
Records |
CA Leela Krishna
Mohan K |
CA Rajendra
Prasad T |
|
11/07/2020 |
Saturday |
Returns under
GST |
CA Apoorva
Jayasimha |
CA Irshad Ahmed |
|
13/07/2020 |
Monday |
Payment of Taxes |
CA Pankaj
Chandak |
CA Satish Saraf |
|
14/07/2020 |
Tuesday |
Refunds |
CA Raghavendra K |
CA Radhika Verma |
|
15/07/2020 |
Wednesday |
GST - Annual
Return & Audit |
CA K Sri Ram |
|
|
16/07/2020 |
Thursday |
Panel
Discussion, Q & A, Validictory |
CA V S Sudhir,
CA Satish Saraf & CA B. Hari Kishan |
|
Delegate
Fees for Member is * Rs 2000 Plus GST. Registration link will be www.hydicai.org.
Regn
restricted to 200 members on First Come First Served Basis.
|
Programme
Directors |
|||
|
CA.
Dayaniwas Sharma Central Council Member |
CA.
Satish Saraf Hyderabad |
||
|
Programme
Co-Directors |
|||
|
CA.
Chengal Reddy R Member, SIRC |
CA.
China Masthan Talakayala Member, SIRC |
CA.
Naresh Chandra Gelli Member, SIRC |
|
|
Programme
Conveners |
|||
|
CA.
Pankaj Kumar Trivedi Chairman Hyderabad Branch |
CA.
Machar Rao Meenavalli Vice- Chairman Hyderabad Branch |
CA.
Deepak Ladda Secretary Hyderabad
Branch |
|
