THE SALES TAX PRACTITIONER’S ASSOCIATION OF MAHARASHTRA
Office : 8 & 9, Mazgaon Tower, 21, Mhatar Pakhadi Road, Mazgaon, Mumbai - 400 010.
Tel. : 2375 2267/68 Email : • Website :
Library : 1STFloor, 104, Vikrikar Bhavan, Mazgaon, Mumbai–400 010. Tel. : 2373 7153
Library : Suburban Vikrikar Bhavan, Ground Floor, A Wing, Bandra-Kurla Complex, Bandra (East), Mumbai–400 051.
Full Day’s Seminar on Saturday, 22nd and Sunday, 23rd October, 2016on
GOODS & SERVICE TAX LAW
Date: -3rd October 2016
Dear Members,
With the 101st Constitution Amendment Act coming into force on 8th September, 2016 and notification of the GST Council on 15th September, 2016 – the road to GST rollout is clear. Government is keen on introduction GST the biggest Indirect Tax reform, with effect from 01 April 2017. One of the biggest challenges is to train the Practitioner’s as well as the trade on the concepts, processes and procedures of GST and hence to understand the issues arising therefore Full Day Seminar is organized by The Sales Tax Practitioner’s Association of Maharashtra.
The details of Seminar are as under :-
Day & Date Sat, 22nd and Sun, 23rd October, 2016.
Time09.00 A.M. TO 06.00 P.M.
VenueNavin Thakkar Auditorium, Shraddhanand Road, Vile Parle (East),
Mumbai -400 057.
Enrolment Fee2,700/- per Member & 3,300/- per Non Member (including Service Tax 15%)
Saturday, 22nd October, 2016
Sr. No. / Subject / Speaker1 / Constitutional Provisions relating to GST and structure of the GST regime / Adv. P. C. Joshi
2 / Levy of tax and concept of supply and Consideration / CA. Deepak Thakkar
3 / Registration, Refunds, Payment, Returns / CA Sujata Rangnekar
4 / Input Tax Credit (including electronic cash ledger and credit ledger) / Adv. C. B. Thakkar
5 / Valuation of Supplies / CA. Janak Vaghani
Sunday, 23rd October, 2016
Sr. No. / Subject / Speaker1 / Place of Supply, Interstate supplies and supplies in the course of import and export / Adv. Vinayak Patkar
2 / Time of Supply / Adv. Nikita Badheka
3 / Ecommerce Transactions under GST regime / CA Rajat Talati
4 / TDS, TCS and Composition Scheme / CA Kiran Garkar
5 / Transitional Issues and Way Forward / Adv. Ratan Samal
Membership number is strictly required at the time of enrolling for the seminar. Only two employees of a member will be allowed in the concessional fees for member.
The enrolment forms can be down loaded from the website [ Also the same are available in the STPAM library at Mazgoan.
Limited enrollments are available, the Members are requested to enroll at earliest to avoid last moment rush and disappointment.
Yours faithfully,
Dr Shashank Dhond Ashit Shah / Vinod K. Mhaske
President Joint Convenor – GST Committee
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