APMH being focussed towards indirect taxation has been studying and sharing the knowledge on various areas through booklets, research articles and even through various workshops and seminars at different levels conducted by learned partners and other seniors.
On our close tracking of GST and it’s updated, we have identified GST Credit Reversals, GSTR 9 Annual Return and finally the Statutory GST Audit required to be conducted by the Chartered Accountants for an annual turnover of more than Rs. 2 Cr., as critically high impact areas. These areas will impact:
- Reconfirming the classifications and procedures that have been followed
- Credits available and availed
- Overall ledger level reconciliation till connecting the dots with the trial balance, with the location level data
- Reconciliation for LUT based and payment of IGST based refunds claimed, received and pending with the books of account
To generate a proactive discussion and solve the issues before it’s too late, team APMH has planned a practical workshop for CFOs, Senior Accountants, Tax Managers and Controllers of your organization.
This is a one on one sessions which shall be conducted by our partners CA Mitesh Katira and CA Amit Doshi respectively for one hour each basis their vast pre and post GST experience.
We also propose to have a monthly GST Study Circle of interested seniors in Mahad so that overall knowledge can be improved and updates can be exchanged along with industry best practices on a regular interval..
Date: 8th June 2018
Timing: 10:00am to 1:00pm
Venue: At Mahad Industrial Association