8 Days Intensive Workshop on GST
Organized By: Indirect Taxes Committee
Hosted By: BELLARY Branch of SIRC of ICAI
Date / Timing / Topics / Speaker Name
DAY 1
FRIDAY
20TH JANUARY 2017 / 9.30 A.M to 11.15 A.M / Meaning, Scope and Levy of Supply, including supply without consideration and supplies deemed as goods/ services – SCH I, II, III & IV. / CA Hanish S
11.15 A.M to 11.30 A.M / Tea/Coffee Networking break
11.30 A.M to 1.00 PM / Meaning, Scope and Levy of Supply, including supply without consideration and supplies deemed as goods/ services – SCH I, II, III & IV / CA Hanish S
1.00 P.M to 2.00 P.M / Lunch
2.00 P.M to 3.30 P.M / Taxable person, Registration (including amendment & Cancellation), Person liable to Register – SCH V, Casual taxable person and non-resident taxable person. / CA Lakshmi G K
3.30 P.M to 3.45 P.M / Tea/Coffee Networking break
3.45 P.M to 5.30 P.M / Taxable person, Registration (including amendment & Cancellation), Person liable to Register – SCH V, Casual taxable person and non-resident taxable person. / CA Lakshmi G K
Day 2
SATURDAY
21ST JANUARY 2017 / 9:30 A.M to 11.00 A.M / Time of Supply of Goods & Services / CA Jatin Christopher
11.00 A.M to 11.15 A.M / Tea/Coffee Networking break
11.15 A.M to 1.00 P.M / Time of Supply of Goods & Services / CA Jatin Christopher
1.00 P.M to 2.00 P.M / Lunch
2.00 P.M to 3.30 P.M / Place of supply of goods and services / CA Sai Prasad
3.30 P.M to 3.45 P.M / Tea/Coffee Networking break
3.45 P.M to 5.30 P.M / Place of supply of goods and services / CA Sai Prasad
Day 3
SUNDAY 22ND JANUARY 2017
Day 3
SUNDAY 22ND JANUARY 2017 / 9.30 A.M to 11.00 A.M / Tax Credit(Capital goods, Services & input) including Input Service Distributor & Manner of Recovery of Excess Credit / CA Prasanna Krishnan
11.00 A.M to 11.15 A.M / Tea/Coffee Networking break
11.15 A.M to 1.00 P.M / Tax Credit(Capital goods, Services & input) including Input Service Distributor & Manner of Recovery of Excess Credit / CA Prasanna Krishnan
1.00 P.M to 2.00 P.M / Lunch
2.00 P.M to 3.30 P.M / Valuation under GST including Valuation Rules / CA Madhukar N Hiregange
3.30 P.M to 3.45 P.M / Tea/Coffee Networking break
3.45 P.M to 5.30 P.M / Valuation under GST including Valuation Rules / CA Madhukar N Hiregange
Day 4
FRIDAY
27TH
JANUARY
2017 / 9.30 A.M to 11.00 A.M / Job Work, E-Commerce & Aggregator & TDS provisions / CA Sandesh S Kutnikar
11.00 A.M to 11.15 A.M / Tea/Coffee Networking break
11.15 A.M to 1.00 P.M / Job Work, E-Commerce & Aggregator & TDS provisions / CA Sandesh S Kutnikar
1.00 P.M to 2.00 P.M / Lunch
2.00 P.M to 3.30 P.M / Transitional Provision / CA Annapurna Kabra
3.30 P.M to 3.45 P.M / Tea/Coffee Networking Break
3.45 P.M to 5.30 P.M / Transitional Provision / CA Annapurna Kabra
Day 5
SATURDAY
28TH JANUARY 2017 / 9.30 A.M to 11.00 A.M / Returns / CA Kuber V Hundekar
11.00 A.M to 11.15 A.M / Tea/Coffee Networking Break
11.15 A.M to 1.00 P.M / Payment including Rules on Payment / CA Kuber V Hundekar
1.00 P.M to 2.00 P.M / Lunch
2.00 P.M to 3.30 P.M / Demand and recovery
Offences and penalties
Prosecution and compounding of offences / CA Venkataramani
3.30 P.M to 3.45 P.M / Tea/Coffee Networking break
3.45 P.M to 5.30 P.M / Demand and recovery
Offences and penalties
Prosecution and compounding of offences / CA Venkataramani
Day 6
SUNDAY
29TH
JANUARY
2017 / 9.30 A.M to 11.00 A.M / Refunds under GST / CA Naveen Rajpurohit
11.00 A.M to 11.15 A.M / Tea/Coffee Networking break
11.15 A.M to 1.00 P.M / Draft Rule on GST for Refund / CA Naveen Rajpurohit
1.00 P.M to 2.00 P.M / Lunch
2.00 P.M to 3.30 P.M / Registrations: Law & Business Processes / CA SiddeshwarYelamali
3.30 P.M to 3.45 P.M / Tea/Coffee Networking break
3.45 P.M to 5.30 P.M / Draft Rule on GST for Registrations / CA SiddeshwarYelamali
Day 7
SATURDAY
4th
FEBRUARY
2017 / 9.30 A.M to 11.00 A.M / Matching of Input Tax Credit, Tax Invoice, Credit & Debit Notes / CA Pannaraj/CA SiddarameshwaraGowda .A *
11.00 A.M to 11.15 A.M / Tea/Coffee Networking break
11.15 A.M to 1.00 P.M / Matching of Input Tax Credit, Tax Invoice, Credit & Debit Notes / CA Pannaraj/CA SiddarameshwaraGowda .A *
1.00 P.M to 2.00 P.M / Lunch
2.00 P.M to 3.30 P.M / Audit (Section 142 & 150) & Reconciliation Statement (Section 30) / CA. T N Raghavendra
3.30 P.M to 3.45 P.M / Tea/Coffee Networking break
3.45 P.M to 5.30 P.M / Audit (Section 142 & 150) & Reconciliation Statement (Section 30) / CA. T N Raghavendra
Day 8
SUNDAY
5TH FEBRUARY
2017 / 9.30 A.M to 11.00 A.M / Assessment, Advance Ruling and Settlement Appeals and revision / CA Bhanu Murthy J S
11.00 A.M to 11.15 A.M / Tea/Coffee Networking break
11.15 A.M to 1.00 P.M / Assessment, Advance Ruling and Settlement Appeals and revision / CA Bhanu Murthy J S
1.00 P.M to 2.00 P.M / Lunch
2.00 P.M to 3.30 P.M / Miscellaneous Provision Section 116 to 139 / CA Yeshwanth G N
3.30 P.M to 3.45 P.M / Tea/Coffee Networking break
3.45 P.M to 5.30 P.M / Miscellaneous Provision Section 116 to 139 / CA Yeshwanth G N

*Awaiting confirmation.

Programme Chairman
CA. Madhukar N. Hiregange
Chairman, Indirect Tax Committee / Programme Convener
CA SiddarameshwaraGowda .A
Ph : 9480569117 / Programme Co-ordinator
CA AkkiBasavaraj
Ph : 9448192500 / Contact for Registration
Ms. Sreevani
Ph : 8050831234
Bellary Branch of SIRC of ICAI,
No. 7/16, II Floor,
Balaji Rao Road, Vaddara Banda,
Bellary – 583 101
Ph: 08392 260523 / 260622

Limited Seats, registration will be on first come-first serve basis.

1. Workshop Fees: Rs. 10,000/- per Delegate.

2. Background Material for every participant is given.