Dear CMA Friends,
As almost one & a half year has been passed since the implementation of GST and we are in process of filing the Annual Return and getting the first GST audit, still both industry as well as professionals are facing problems in handling issues emerging in GST regime.
In this regard, NIRC of ICAI-CMA in association with its Noida Chapter is organising a seminar on “Emerging issues under GST being faced by Industry-May lead to Litigations and GST Audit & Annual Return Filing” on 15th Dec. 2018 from 02:30 PM onwards at CMA Bhawan, C-42, Sector-62, Noida wherein as a key speaker, I have been asked to interact and discuss the emerging issues under GST with members and CMA Anil Sharma, Vice Chairman-NIRC will discuss the other topic “GST Audit & Annual Return Filing”.
In light of this, I have listed out some of conceptual issues after discussion with my colleagues in CMA and Industry which we shall discuss in detail in the seminar. At the same time, I request all members to please come out with conceptual issues so that we can discuss those also and try to find out solution ourselves.
In case, it is not possible to find out solution then we can jointly approach the GST department/council.
Separate communication of the seminar has been given by NIRC.Detailed Programme brochure attached herewith.
CMA Sandeep Kumar – Founder – CMA CLUB INDIA
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