Please find below the text of notification issued by ICAI today –
Refresher Course on GST, Ind AS and Companies Act, 2013, Insolvency and Bankruptcy Code, 2016 and Foreign Exchange Management Act (FEMA), 1999
Board of Studies has proposed to organize Refresher Course on GST, Ind AS and Companies Act, 2013, Insolvency and Bankruptcy Code, 2016 and Foreign Exchange Management Act (FEMA), 1999 for the students of Intermediate and Final level through Virtual mode on weekends as per schedule given below:
|Sr. No.||Date||Subject||Topics (9.30 AM – 1.30 PM)|
|1||06.07.2019||GST (20 Hours)||Introduction to GST, Concept of supply and Charge of GST Concept of Supply including composite and mixed suppliesLevy of GST including composition levy Reverse charge Exemptions for goods and services|
|07.07.2019||Place of supply Place of supply of goods and services including import and export of goods and services Time of supply Value of supply Transaction value under section 15 Valuation Rules|
|13.07.2019||Input Tax Credit Provisions under sections 16-20 including relating rules Provisions under section 21 including Job work procedure under section 143|
|14.07.2019||Registration Tax invoice, Credit and Debit Notes E-way bill; Accounts and Records Payment of tax including TDS and TCS|
|20.07.2019||Returns GSTR-1, GSTR-3B, GSTR-4, GSTR- 9, GSTR-9CFinal returnLevy of late fee Offences and Penalties Refunds Assessment Miscellaneous Anti-profiteering measureGST compliance rating etc.|
|2||21.07.2019||Ind AS (20 Hours)||What are Ind AS?Why and how Ind AS is different from IFRS, what is carve outs/in|
|from IFRS Ind AS based Schedule IIIInd AS 115: Revenue from contracts with customers|
|27.07.2019||Ind AS 12: Income TaxesInd AS 33: Earnings per Share|
|28.07.2019||Ind AS 103: Business CombinationsInd AS 27: Separate Financial Statements|
|03.08.2019||Ind AS 28: Investment in Associates and Joint VenturesInd AS 110: Consolidated Financial Statements|
|04.08.2019||Ind AS 32: Financial Instruments: PresentationInd AS 109: Financial Instruments|
|3||10.08.2019||International Taxation (8 Hours)||Overview of Non-resident Taxation and Double Taxation Avoidance Agreements|
|4||17.08.2019||The Companies Act, 2013 (16 Hours)||Account of companies and Audit and Auditors|
|18.08.2019||Appointment and qualifications of Director|
|24.08.2019||Appointment & Remuneration of Managerial person|
|25.08.2019||Meeting of Board and its powers|
|5||31.08.2019||Insolvency and Bankruptcy Code, 2016 (8 Hours)||Corporate Insolvency Resolution Process for Corporate Person|
|1.09.2019||Liquidation Process for Corporate Person|
|6||07.09.2019||Foreign Exchange Management Act, 1999 (4 Hours)||FEMA covering significant provisions with relevant Rules & Regulations therewith.|
- Link for registration and online payment: https://ccm.icai.org/?progid=2402
- Fee @ Rs.1500/- per student for six subjects.
- Online registration and payment.
- Four hours/day of Video lectures on each subject.
- Systematic approach on each subject.
- Any time anywhere learning through technology.
- Facility available for online query redressal.
- Recorded sessions with ppts available for repeat leaning.
- Live tech support.
- Online participation certificate.
- Link for soft copy of study material.
Official Link Published by ICAI can be accessed from below –
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