GST - Series of Live Webcasts by Indirect Taxes Committee in Feb-March 2017
GST should be in place by 1st July 2017. Professionals need to be ready to start assisting their clients now as many decisions have to be made in pre-GST period. In this regard, the Indirect Taxes Committee of ICAI has recently launched publications like BGM on Revised Model GST Law, GST simplified for Manufacturer, Study Paper on Unjust Enrichment, FAQs/ MCQs on Revised Model GST Law, Study Paper on Taxation of E-Commerce transactions etc. Further, Committee also organised a series of Live Webcasts in January 2017 on various topics of Revised Model GST Law. The recordings of the same are available for offline viewing on www.idtc.icai.org or https://www.youtube.com/indirecttaxcommittee.
Continuing with its efforts to update the members, the Indirect Taxes Committee is organising next series of live webcasts on GST details of which are as under:
| Sl. No. |
Topic |
Date |
Links |
PPTs |
YouTube Links |
| 1 |
E-Commerce & Works Contracts, Right to use, Restaurant, overlapping Transaction (including credit enablement- i.e. ISD Registration) |
27th Feb, 2017 |
http://estv.in/icai/27022017 |
E-Commerce & Works Contracts, Right to use, Restaurant-27.2.2017 (CA. Pritam Mahure)
E-Commerce & Works Contracts, Right to use, Restaurant-27.2.2017(CA Rajat Talati) |
https://www.youtube.com/watch?v=EbPQPsW1-Z8 |
| 2 |
Case Study GST Impact Study |
1st March, 2017 |
http://estv.in/icai/01032017 |
Construction Industry-1.03.2017
Webcast on Case Study in GST (ICAI)-Rajiv Sir |
https://www.youtube.com/watch?v=qLCQhnlpqPU |
| 3 |
Technology in GST (Presently used in Accounting, comparison between other software etc.) + Transitional Challenges in IT, Area of Changes in IT |
3rd March, 2017 |
http://estv.in/icai/03032017 |
Live Webcast on Technology in GST-03.03.2017-CA. Venugopal Gella
Live Webcast on Impact of GST on Technology-03.03.2017-CA. Abdul Rafeq |
https://www.youtube.com/watch?v=0yv-5LSthZ4 |
| 4 |
Accounts and Records Payment of Tax (Interest payable and recoupable/ adjustment for excess/ Transitional Provisions) Tax Invoice, Supplementary Invoice, Debit and Credit Notes |
7th March, 2017 |
http://estv.in/icai/07032017 |
Tax invoice, debit note and credit note-7.3.2017
GST-Payment of Taxes-7.3.2017 |
https://www.youtube.com/watch?v=CFDVa99IlPA |
| 5 |
How to file Last Return Pre-GST (Importance of last return under CE, ST, VAT i.e. current regime and relevant reconciliation) 1st Return in GST (Importance of 1st return and automatic etc.) GST Reconciliation Pre-GST & post GST |
9th March, 2017 |
http://estv.in/icai/09032017 |
Presentation-09.03.2017-CA. Shivani Shah
Precautions for GST Transition |
https://www.youtube.com/watch?v=rYEqfFnj6MM |
| 6 |
Common Errors in IDT-To correct prior to GST |
11th March, 2017 |
http://estv.in/icai/11032017 |
GST Common Errors to Correct before GST-11.3.2017 |
https://www.youtube.com/watch?v=Q_VhjbBme0A |
Questions related to the topics may be sent in advance at the aforesaid respective links or live at the time of webcast itself.
In case of any clarification you may contact Secretariat, Indirect Taxes Committee at idtc@icai.in or 0120-3045954.