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Several controversial issues have begun to surface in GST. The compliance mechanism too has presented much hardship. In order to streamline the process, the GST Council has decided to implement a new system of filing GST Returns with effect from April, 2020.

This seminar would on one hand focus on the new return and on the other hand look into certain controversial issues. The program would cover:

· The forms and the process of new GST return
· Availment of ITC
· Dealing with errors in the returns
· Issues threatening the MSMEs
· GST Audit – Experience so far

Date Wednesday the 18th March, 2020
Venue The renovated Aurobindo Hall, TSSIA House, Rd. No. 16 Wagle Indl. Estate, Thane (W) – 400 604
Fees Rs. 1180/- (inclusive of GST) for  TSSIA Member
Rs. 1416 (inclusive of GST)   for  Non Member

Schedule

09:30 to 10:15 Registration& Tea
10:15 to 12:30 The New GST Returns
ANX 1
ANX 2
RET 1
CA KrunalDavda
12:30 to 01:15
01.15 to 1.30
Other aspects of the New GST Returns
(RET 2, RET 3, ANX-1A, RET-1A/2A/3A, PMT-08)
Presentation
Adv. Sanjay Dwivedi
01:30 to 02:00 Lunch
02:15 to 04:00 Controversies & Issues in GST Adv. Sanjay Dwivedi
04:00 to 04:30 Tea break
Annual Return & GST Audit – the experience so far
Adv. Sanjay Dwivedi
04:30 to 05:00 Question Answer Session CA KrunalDavda,
Adv. Sanjay Dwivedi&
CA Bharat Sachdeva

Who should attend?
· Entrepreneur,
· Accounts  & Finance Head,
· Concerned people who looks after GST

Prior Registration is compulsory – Limited seats available on first come first serve basis. Please confirm your participation to: tssia.thane@gmail.com

RTGS Details :
Name of Beneficiary : Thane Small Scale Industries Association
Bank – TJSB Sahakari Bank Ltd.
Branch : Wagle Indi Estate, Thane (West)
IFSC Code : TJSB 0000004
SB A/C Number : 004110100005426

TSSIA Indirect Tax Committee
Programme Committee TSSIA