DTPA CHARTERED ACCOUNTANTS’ STUDY CIRCLE – EIRC
Organises a 6 CPE Hours Study Circle Meeting
On
In view of the overwhelming demand from members for another GST Workshop, it has been decided to have one more Two days GST Workshop on 22nd & 26th November , 2018 at DTPA Conference Hall from 4 p.m.
The Focus of the workshop will be on a threadbare *clause by clause discussion of Form GSTR 9 (Annual Return) & GSTR 9C (GST Audit) along with various practical issues members are facing, such as:
1. How to initiate the process of preparing these forms?
2. Whether new liabilities or new ITC for F.Y. 17-18 can be disclosed in Annual Return?
3. Meaning of turnover for the purpose of audit?
4. Period of turnover-April-March or July to March?
5. What precautions should be taken by the auditor to issue a ‘True and Correct‘ certificate in Part B of Form 9C and lots of such other issues.
To get an answer to above and more such pressing issues, register for the event now.
Speakers –
22.11.2018: GST Return (Form 9)- Speakers: CA Ankit Kanodia and CA Abhishek Agarwal
26.11.2018: GST Audit (Form 9C)- Speaker- CA Shubham Khaitan
Registration Charges: Members- 200/-, Non-members-300/-