The Goods and Services Tax Practitioners Association of Maharashtra

Circular of Two Days Tax conference on GST at Parbhani
2022-07-02 10:00 - 2022-07-03 18:00 UTC

MEGA FULL DAY GST SEMINAR
2022-07-02 09:00 - 18:00
*The Goods and Services Tax Practitioners’ Association of Maharashtra* is pleased to announce its mega full day GST seminar on *Saturday, 02nd July 2022*
Eminent Personality will be inaugurating the event.
🗓️Date: *02nd July 2022, Saturday*
⏱️Time: *9:00 AM To 6:00 PM*
🗒️Topics & Speakers:
1) *SCN and Adjudication* – CA Jatin Christopher, Bangalore
2) *Summons, Inspection, Search & Seizure under GST Law* – CA Aanchal Kapoor, Amritsar
3) *Appeals & Revisions* – Adv Udayan Choksi, Mumbai
4) *Recent Important Rulings* – Adv Bharat Raichandani, Mumbai
🏟Venue: *Veer Savarkar Auditorium*,
E-11, Shivaji Park, Veer Savarkar Marg, Old Cadell Rd, Dadar West, Shivaji Park, Mumbai, Maharashtra 400028
Location on Google Maps https://maps.app.goo.gl/886MQvbWk1X1PGq28
*Registration Fees INR 1200/-* (incl GST) for members and non-members
Click here for Payment
✍️ *Aalok Mehta*
President
*Deepak Thakkar*
Chairman
*Jatin Chedda, Dilip Nathani, Umang Talati*
Convenors
✍️ *Aalok Mehta*
President

GSTPAM Half Day Seminar 29th April 2022
2022-04-29 14:00 - 18:00
*The Goods and Services Tax Practitioners’ Association of Maharashtra* is pleased to announce its half day seminar on *Friday, 29th April 2022*

Chief Guest: *Hon’ble Shri Rajiv Mital, Commissioner of State Tax, Maharashtra*

Date: *29th April 2022, Friday*

Time: *2:00 PM To 6:00 PM*

Topic: *1) Maharashtra Tax Amnesty Scheme 2022 – Way Forward*

Speaker: *CA Pranav Kapadia*

Topic: *2) Tackling SCNs & Departmental Audit under GST Laws*

Speaker: *CA Kiran Garkar*

Venue: *Veer Savarkar Auditorium*,
E-11, Shivaji Park, Veer Savarkar Marg, Old Cadell Rd, Dadar West, Shivaji Park, Mumbai, Maharashtra 400028

*Registration Fees INR 500/- *(incl GST) for members and non-members
Click here for Payment
Aalok Mehta
GSTPAM
President
Pankaj Parekh
Chairman – GSTPAM NRRC Committee
Narendra Sonwane, Amol Mane
Jt. Convenors, GSTPAM NRRC Committee
Email the payment details on OFFICE@GSTPAM.ORG along with Name, Whatsapp Number and email id for registration.

Invitation of Nomination
2022-04-25 08:00 - 2022-06-10 17:00 | Forthcoming Event & Other Event
Click Here to Download form

23RD NON-RESIDENTIAL REFRESHERS COURSE
2022-04-23 04:00 - 2022-04-24 19:00
The Goods and Services Tax Practitioners Association of Maharashtra
North Maharashtra Tax Practitioners’ Association
Tax Practitioners’ Association, Nashik &
Maharashtra Tax Practitioners Association
Jointly Organises*
23RD NON-RESIDENTIAL REFRESHERS COURSE
टॅक्स का कुंभ मेला २०२२
Schedule are as under
1) Session 1: 23/04/22 – How to Handle Various Assessment & Audit by GST Department: Speaker – CA Vishal Poddar, Chairman – Adv Deepak Bapat
2) Session 2: 23/04/22 – Faceless Assessment: Practical and Legal Challenges and Learnings – Speaker – CA Pramod Shingte, Chairman – CA Sanjeev Mutha
3) Session 3: 23/04/22 – Work-Life Balance: Time Management Skills – Speaker Adv Kishor Lulla
4) Session 4: 23/04/22 – Basic Provision, Precautions and Practical difficulties while preparing e-way bills, litigation in respect of e-way bills – Speaker CMA Shripad Bedarkar, Chairman -Adv Pradip Kshatriya
5) Session 5- 24/04/22 – Recent amendments in GST Act, Issues related to Mismatch of ITC & Supply Treatment to left out ITC – Speaker CA Umesh Sharma, Chairman -Adv Vinayak Patkar
6) Session 6 – 24/04/2022 – Question and Answers – Moderator -Adv Narendra Sonawane, Panelist – Adv Deepak Bapat, Adv Dinesh Tambde, CA Ashit Shah, CA Ishan Patkar, CA Chetan Bumb, CA Aditya Surte, CA Sanjay Vhanbatte, Shri D N Parekh
Library:
1. Mazgaon : 1st Floor,104, GST Bhavan, Mazgaon, Mumbai- 400 010 | Tel No. 23737153
2. Bandra : Suburban GST Bhavan, Ground Floor, ‘A’ Wing,Bandra- Kurla Complex, Bandra(E) Mumbai- 400 051.
Registration Fees INR 4150/-
Click here for Payment
Aalok Mehta
GSTPAM
President
Pankaj Parekh
Chairman – GSTPAM NRRC Committee
Narendra Sonwane, Amol Mane
Jt. Convenors, GSTPAM NRRC Committee
Email the payment details on OFFICE@GSTPAM.ORG along with Name, Whatsapp Number and email id for registration.

GST Beginners Course on GST
2022-04-11 04:30 - 2022-05-07 18:00
GSTPAM Student’s Committee is pleased to announce its much awaited GST Beginners Course on GST
Venue: Zoom Platform
Timing: 4:30 pm to 6:00 pm First Session
6:15 pm to 7:45 pm Second Session
Registration Fees INR 1000/- incl. GST
Link for Registration and payment:
Click here for Payment
The Topic wise schedule is as under:

No

Date

Topics

1

11/04/2022

Inaugural Session & Overview of GST (BASIC CONCEPTS)

2

11/04/2022

Important Definitions under GST

3

13/04/2022

Registration under GST Act + Composition Levy

4

13/04/2022

Levy and Scope of Supply (including Exemptions under GST)

5

15/04/2022

Time of Supply under GST

6

15/04/2022

Value of Supply under GST

7

18/04/2022

Place of Supply of Goods under GST

8

18/04/2022

Place of Supply of Services under GST

9

20/04/2022

Composite and Mixed Supply

10

20/04/2022

TDS / TCS & E-COMMERCE

11

22/04/2022

Reverse Charge MECHANISM under GST

12

22/04/2022

ITC Refund under GST

13

25/04/2022

Type of Invoices, Credit / Debit Notes, and Maintainance of Accounts under GST

14

25/04/2022

E-Way Bill

15

27/04/2022

Imports under GST

16

27/04/2022

Exports & Supply to SEZ under GST

17

29/04/2022

Returns and Payment of Taxes under GST (New & Old Return )

18

29/04/2022

Assessments & Penalties/ DEMANDS & RECOVERY under GST

19

04/05/2022

Finalisation of Accounts under GST

20

04/05/2022

Annual return/Audit under GST

21

06/05/2022

Recent Amendments under GST

22

06/05/2022

Confiscation and Arrest provisions

23

09/05/2022

Appeals and AARs

24

09/05/2022

Overview of GST Website

25

14/05/2022

Moot Court

26

14/05/2022

Closing Ceremony Certificate Distribution

Aalok Mehta
GSTPAM
President
Course Incharge
Parth Badheka, Hon Jt Secretary
Course Co-ordinator
Jatin Cheda
Email the payment details on OFFICE@GSTPAM.ORG along with Name, Whatsapp Number and email id for registration.

Litigation Seminar Series on GST
2022-02-26 10:00 - 2022-03-19 12:00
GSTPAM Seminar and Workshop Committee is pleased to announce its Litigation Seminar Series on GST.

1) Session 1: 5/3/22 Saturday 10am to 12pm Inspection, Survey, Search, Seizure under GST: CA Jatin Christopher;
2) Session 2: 5/3/22 Saturday 4pm to 6pm Summons, Statement, Arrest, Prosecution: Adv Nishant Shah;
3) Session 3: 7/3/22 Monday 5pm to 7pm
GST Audit by Department: CA Vishal Poddar
4) Session 4: 8/3/22 Tuesday 5pm to 7pm
SCN & Adjudication:
CA Atul Gupta
5) Session 5- 19/3/22 Saturday 10am to 12pm
Appeals (incl delay condonation, Pre-deposit, Stay, drafting & submissions, PH, FH, etc) : Adv Bharat Raichandani,
Registration Fees INR 1180/- (Fees 1000+ GST 180) for members and for Non Members INR 1416/- (Fees 1200 + GST) for non-members

Click here for Payment

Aalok Mehta
GSTPAM
President
Deepak Thakkar
Chairman
Umang Talati, Jatin Chheda, Sejal Shah
Jt. Convenors
Email the payment details on OFFICE@GSTPAM.ORG along with Name, Whatsapp Number and email id for registration.

Taxcon 2022 jointly being held jointly with WIRC of ICAI, BCAS, AIFTP, CTC & MCTC- 18th & 19th February, 2022
2022-02-18 08:00 - 2022-02-19 17:00
The link for the online registration is https://bit.ly/3fPsMRb
Offline enrolment form:

Coaching Class on The Income Tax Act, 1961
2022-01-17 16:00 - 2022-02-14 19:00
The Goods and Services Tax Practitioners’ Association of Maharashtra is pleased to announce its Coaching Class on The Income Tax Act, 1961 for the 1st time by way of webinar.
There will be 13 session starting from 17th January 2022 to 14th February 2022 on Monday, Wednesday and Friday.
🕓 Timing 4.00 p.m. to 7.00 p.m.
E-certificate will be provided to participants having 70% attendance.
💸 Registration Fees INR 944/- (Fees 800+ GST 144)
Click here for Payment
Please find below Bank details
Bank :- Bank of India
Name :- The Goods & Services Tax Practitioners’ Association of Maharashtra
Branch :- Mazgaon, Mumbai
Current A/c No. :- 007020100001817
IFSC Code :- BKID0000070
Aalok Mehta ✍🏻
GSTPAM
President
Mahesh Madkholkar
Chairman
Ajay Talreja, Pravin Jadhav and Pratik Satyuga
Jt. Convenors
Email the payment details on OFFICE@GSTPAM.ORG along with Name, Whatsapp Number and email id for registration.

Circular and Enrollment Form of Intensive Study Circle Course 2021-22
2021-11-30 08:00 - 2022-05-07 17:00

GST Diploma Course for Year 2021-22
2021-11-20

71st Foundation Day Cum-Diwali Get-together Celebration
2021-11-17 14:00 - 18:30 | GST (Vikrikar) Bhavan, Room No.104, 1st Floor, GSTPAM Library, GST (Vikrikar) Bhavan,, Mazgaon, Mumbai, 400 010, India
Day & Date
Wednesday, 17th November, 2021

Time
02.00 pm To 6.30 pm

Venue
Room No.104, 1st Floor, GSTPAM Library, GST (Vikrikar) Bhavan,
Mazgaon, Mumbai-400 010

Program

Talk of Gyanvatsal Swami of BAPS on the topic “Attitude – The
Master Key”
Inauguration of Newly designed GSTPAM Website
Felicitation of District Tax Associations across the Maharashtra.

Register to join
https://bit.ly/71st-FoundationDay-GSTPAM

Event Title 2
2021-10-23 08:00 - 17:00

Event Title
2021-10-07 08:00 - 17:00
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