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X-WR-CALNAME:The Chamber of Tax Consultants
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X-WR-CALDESC:Events for The Chamber of Tax Consultants
BEGIN:VEVENT
DTSTART;TZID=UTC+0:20250129T170000
DTEND;TZID=UTC+0:20250129T190000
DTSTAMP:20260502T010007
CREATED:20250127T091102Z
LAST-MODIFIED:20250127T091335Z
UID:11470-1738170000-1738177200@ctconline.info
SUMMARY:Indirect Taxes Study Circle  Meeting on Analysis and discussion on Issues related to Waiver Scheme u/s 128A and regularisation of ITC under Sec 16(5) & Sec 16(6) (Virtual Mode)
DESCRIPTION:\nGST Council in its 53rd meeting recommended insertion of Section 128A of the CGST Act\, giving relief to the registered person from interest and penalties for the financial years 2017-18 to 2019-20 under section 73 of the CGST Act. Additionally\, the GST Council also recommended that the time-limit to avail input tax credit w.r.t. any invoice or debit note under Section 16(4) of CGST Act\, through any GSTR 3B return filed upto 30.11.2021 for FY 2017-18\, 2018-19\, 2019-20 and 2020-21\, may be deemed to be 30.11.2021. \nSubsequently Section 128A\, Sec 16(5) & Sec 16(6) was introduced in CGST Act\, 2017 vide Finance (No.2) Act\, 2024. \nThe Scheme was made effective from 1st November 2024. However\, the forms SPL-01 and SPL-02 were implemented on the GST portal January 2025 onwards. \nTo analyse and discuss the Issues related to Waiver Scheme u/s 128A and regularisation of ITC under Sec 16(5) & Sec 16(6)\, the IDT Committee of The Chamber of Tax Consultants has organized a virtual Study Circle Meeting on the same. The Study Circle will focus on the following: \n\n\nA deep dive into the Amnesty Scheme provisions\nPractical implications of Sections 128A\, 16(5)\, and 16(6)\nSolutions to typical issues and challenges\nOpportunities to regularize past non-compliances\n\nThe details of the study circle meeting are as under:\n\n\n\n\nMeeting Details\n\n\nDay & Date\nWednesday\, 29th January 2025\n\n\nTime\n5.00 pm to 7.00 pm\n\n\nTopic\nAnalysis and discussion on Issues related to Waiver Scheme u/s 128A and regularisation of ITC under Sec 16(5) & Sec 16(6)\n\n\nGroup Leader\n CA Archit Agarwal\n\n\nChairman\n Adv Harsh Shah\n\n\n\nParticipation Fees:-\nFor IDT Study Circle Members: NIL\nCTC Members – Rs. 200/- + Rs. 36/- (GST) = Rs. 236/-\nNon-Members – Rs. 400/- + Rs. 72/- (GST) = Rs. 472/- \nParticipation Fees to be paid online on the website: CLICK HERE to make payment. \nZoom link will be shared nearing to the event. \nLooking forward for your active participation. \n\n
URL:https://ctconline.info/event/indirect-taxes-study-circle-meeting-on-analysis-and-discussion-on-issues-related-to-waiver-scheme-u-s-128a-and-regularisation-of-itc-under-sec-165-sec-166-virtual-mode/
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