IMPLEMENTATION OF GST E-INVOICING – MANDATORY FROM 1ST OCTOBER 2020 & INTEGRATION WITH ERP
CRITICAL ISSUES IN GSTR 9 & 9C OF 2018-19
Date: 21st August 2020 (Time: 4 p.m. to 6 p.m.)
Tax Guru in association with Tax Connect is Organizing a 2 Hour Workshop for discussions on ‘Implementation of GST E-Invoicing, New GSTR 1, 3B & 2B; GSTR 9/9C of 18-19’ on the following topics-
1. E-Invoicing & ERP Integration under GST – Mandatory from 1st October 2020 for Companies with PAN India Turnover of more than 500 Crs | E- Invoicing & ERP Integration |
2. Features of New GSTR 1, 3B & 2B | Critical Features |
3. Data Analytics under GST | Various Reports |
4. Critical Aspects and Remedies to Issues under GSTR 9 & GSTR 9C And GST Audit for 2018-19. | Only Critical Issues |
The No: of participants would be limited to 200 and it will be on First Come-First Serve Basis.
Kindly Mail the confirmation of your candidature to “[email protected]” & “[email protected] as follows –
Name of Participant | E-mail Id | Mobile No. | Company & Designation |
The link for the Webinar would be sent to you 2 days before the Webinar, In case of any queries, you may connect to +91 99035 81757
Participants are requested to please join at least 10 minutes before start.
ABOUT THE SPEAKER:
Vivek Jalan is a Chartered Accountant, a qualified LL.M, LL. B and CIDT(ICAI). He is the Co Chairman of The Taxation Committee of The Bengal Chamber of Commerce and Industry. He is also the member of The CII- Economic Affairs & Taxation Committee. He is the Member of The Consultative Committee of The Commissioner of SGST and The regional Advisory Committee of The Chief Commissioner of CGST. He is also a visiting faculty for Taxes in The Institute Of Chartered Accountants of India, Institute of Cost Accountants of India, Indian Institute of Foreign Trade, The Bengal Chamber of Commerce and Industry, The Indian Chamber of Commerce and other Business Forums. He has also delivered Lectures at various Government Taxation Forums including the CGST & SGST Departments across the country.
He is a regular Columnist and guest expert in Economic Times, Times of India, Dalal Street Journal, Money Control, Live mint, CNBC, Hindustan Times, Zee Business, Financial Express and other dailies.
Before Consulting, he has worked as a Finance Manager in ITC Ltd. and Chief Compliance Officer with IntraSoft Technologies Ltd. He has more than 15 years of experience in the field of Indirect & Direct Taxation. He was also an All India Rank holder in CA Final Examination conducted by the Institute of Chartered Accountants of India. He has authored various book on Taxation.