Series of GST for CA Students
Series of GST for CA Students
Organised by: Western India Chartered Accountants Students Association (WIRC)
Hosted By: Pune Branch of WICASA of ICAI
The programme is scheduled in Hybrid Mode.
| Date | Timing | Session | Speaker | Fees |
| 29th November, 2025 | 8.30 am to 11.30 am | Session 1 – GST in Practice: Setup & Registration Structure of GST, registration process, and compliance framework. Practical: Preparation of GST compliance checklist and GST portal walkthrough. |
CA. Nehal Shah | No Fees |
| 30th November, 2025 | 10am to 5pm | Session 2 – Levy, Supply & Time of Supply Practical application of Supply, Composite , Mixed and including Exempt Supply, rules, valuation, and reverse charge. Practical: Drafting of tax invoice, credit note, and delivery challan. Session 3 – Input Tax Credit & Various Reconciliations using Technology ITC eligibility, blocked credits, and GSTR-2A/2B reconciliation using Excel. Practical: 2A vs Books reconciliation exercise. |
CA. Sunil Rajpurohit CA. Nilesh Mahajan |
Fees Rs. 100/- for physical |
| 6th December, 2025 | 8.30 am to 11.30 am | Session 6 – Scruitiny of Books of Accounts from GST point of view | CA. Swapnil Munot | No Fees |
| 7th December, 2025 | 10am to 5pm | Session 4 – Reverse Charge Mechanism Session 5 – GST Returns: Filing & Common Errors Precautions and Intracasies in GST Return filing Practical: Mock return filing using sample data. |
CA. Rajesh Agrawal CA. Deepak Jain |
Fees Rs. 100/- for physical |
| 14th December, 2025 | 10am to 5pm | Session 7 – E-Invoicing, E-Way Bill & Documentation E-invoice system, e-way bill requirements, and transport documentation. Practical: Generation of sample e-invoice and e-way bill formats. Session 8 – Annual Return, Audit & Reconciliation GSTR-9/9C preparation, audit documentation, and reconciliation techniques. Practical: Review of sample audit file and reconciliation report. |
CA. Pranjali Tendulkar Eminent Speaker |
Fees Rs. 100/- for physical |
Event Information
| Event Date | 29-11-2025 8:30 am |
| Event End Date | 14-12-2025 5:00 pm |
