The Institute of Cost Accountants of India
(Statutory body under an Act of Parliament)
Taxation Knowledge Portal
Section 286 applicability on domestic companies & forms to be filed.
Direct Tax Vivad se Vishwas Scheme - An opportunity to Resolve the Disputes.
Online processing and submission of refund reissue request to Income tax department
Interest on delayed payment-gross liability(Or net Liability)-section-50(1) & Related issues. & Preparedness for the new returns under GST.
"Steps for E-invoicing Role Out in GST"
Section 56 ( Income from other sources)
Budget Review Direct Tax - Finance Bill 2020.
"Proposed amendments -Indirect Tax Laws"
Provisions of the New Rule 86A - Condition of use of ITC in electronic credit ledger
Duty Draw Back (DBK) in Customs
New TDS Return & Certificate under Section 194M & 194N (Form 26QD & 16D)
Warehousing in Customs
ITC Matching & E invoicing
Analysis of Input tax with reference to latest advance ruling & decided cases - GST
Different types of IT Returns - ITR 1 to ITR -7
Scrutiny of monthly & annual returns under GST ( By dept)
live doubt clearing session
The webinar is only for the candidates of 5th Batch GST Course, the participant link will be shared with the official email ids of 5th Batch GST Course.
IT amendments effective from 01-09-2019
"Import & Export Procedure - Practical Approach" on Customs
Annual Return - GSTR 9A
T D S notices from Dept & Related penalties
E invoicing & Matching process Under GST
Deductions under Chapter VIA
Capital Gain Tax on Shares & Mutual Fund
The webinar is only for the candidates of 4th Batch GST Course, the participant link will be shared with the official email ids of 4th Batch GST Course.
Recent Amendments to GST in the Finance Bill
The Finance (No 2) Bill 2019 – Direct Tax
New Return filing system under under GST
Operational awareness/readiness tips – Amended GSTR 9 & 9C
Budget 2019 highlights under income tax act 1961.
Advance Rulings under GST: Procedure & Important case Laws. (Emerging opportunities for CMAs & benefits for Industry)
New Horizons of GST Audit and Annual Return
New forms for gst annual return and audit
GST Ammendment Law and Latest Update.
Audit under GST
Accounts and Records under GST and Role of GST Auditor
GST Audit analysis, assessment and Export License
Audit Under GST
GST - Annual Return & Reconciliation of ITC
GST Amendment Bill, 2018
Analysis of GST Audit Proforma & Rules with Inspection, Search & Seizure
Specified Financial Transaction Reporting
Tax Audit Under Income Tax Act - Recent Amendments & Issues
Latest Advance Rulings & Its implications.
GST on Jewellery vis a vis GST Audit by CMAs
GST - Implications on Works Contract, Contractors and Builders.
IPR, Advertising, Hospitals under GST
Assessment and Appeal under GST scenario
Refunds against Exports under GST
Advance Ruling in GST
Treatment of GTA under GST
Audit under GST Laws
Impact of GST on Financial Services
Transfer Pricing – Rules and Procedures
Profits and Gains of Business or Profession
Income from House property & related issues
GST for E-commerce with live cases.
Valuation in GST
GST-Works Contract and Builders
Opportunities for Cost Accountants under “Presumptive Taxation
Refunds and Budgetary Support under GST
Recent Changes in GST - Budget/25 th Council Meeting
Budget - Highlights on Taxes
Place of Supply
E-Way Bill and Logistic Industry under GST
Documentation in GST
Anti - Profiteering
T D S is not tedious
GST - Valuation Rules & Invoice Rules
GST and Cost Audit: A step towards Tax Governance
GST Impact on ERP & Accounting Packages
Books of Accounts under GST scenario
Input Tax Credit
Recent Amendments under GST - Impact and implications
Opportunities for Cost Accountants under GST
GST - Impact on Manufacturing Sector
GST - Impact on Real Estate Sector
GST Co-operative Housing Societies
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