29th November 2018

 

Topics to be Covered                                            

  • GST
    1. GSTR 9 Annual Return
    2. GSTR 9C          
      • Reconciliation statement
      • Audit Report       
  • Relevant Provisions on TDS for industry

 

 

 

 

 

 

 

 

 

 

Objective: GST Annual Return and Reconciliation statement is mandatory for all taxpayers; to be checked and certified by the Auditor.

This program will guide the Finance Department on how to go about the process.

TDS – Information on the relevant Provisions on TDS will be discussed, followed by a Question & Answer Session where the queries will be answered.

 

Target Audience: Account and Finance Departments, Finance Function Heads, Accountants, Chief Accountants, CFO, Entrepreneurs etc

                        SPEAKER: CA Gaurav Kenkre and CA Santosh Kenkre (Talk on GST)

                                             Assistant Commissioner & Team (Income tax – TDS Section)

 

To register* Call us on (0832) 2438395/ 2438210/ 9146233246

Central Library Hall, Panaji ● Timings: 2:30pm – 5:00pm

 

If you want us to have the same event once again, kindly write a mail to us on: gsiagoa@gmail.com

 

*Pre registration is a must. Registration will be confirmed on payment of the fees

Mode of payment: Cash/ Cheque (In favour of “Goa State Industries Association”)/ Direct Deposit in our Savings A/C No. 0012294299 (Kotak Mahindra Bank, Campal, Panaji; IFSC Code: KKBK0000701; MICR Code: 403485002) (Email us the UTR No. Details on gsiagoa@gmail.com)