Live Webcasts on GST to be organised by Indirect Taxes Committee in Feb-March 2017
Dear Professional Colleague,
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. To support the members as well as stakeholders with GST transition, the Indirect Taxes Committee of ICAI 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.cai.org or https://www.youtube.com/
To continue with the initiative, the Indirect Taxes Committee is coming up the next series of Live Webcasts to comprehensively cover balance topics of GST for its members and stakeholders at largefrom 5.00 pm to 8.00 pm on scheduled dates. The complete schedule of the webcasts is provided as below:
| S. No. | Topic | Date | Links |
| 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 | |
| Case Study GST Impact Study | 1st March, 2017 | http://estv.in/icai/01032017 | |
| 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 | |
| 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 | |
| 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 | |
| Common Errors in IDT- To correct prior to GST | 11th March 2017 | http://estv.in/icai/11032017 |
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 Secretary, Indirect Taxes Committee at idtc@icai.in or 0120-3045954.
Regards,
| Chairman Indirect Taxes Committee | Vice chairman Indirect Taxes Committee |
The Institute of Chartered Accountant of India
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