MAHARASHTRA TAX PRACTITIONERS’

ASSOCIATION
Yadav Vyaper Bhavan ,602 Shukrawar Peth, Shivaji Road, Pune-411002

CONFERENCE
ON GST
LITIGATION
(Online on Zoom Platform)

th
Date :- 12, 13, 14 & 17 Feb 2024
Time :- 03.00 pm to 07.00 pm

Key Features of Course

13 Experts - 9 Faculties and 4 Keynote addressee
Refresh Your GST Knowledge
Expert Faculties practicing in Supreme Court / High Court from all part of country
Prepare yourself for Handling GST Litigation Discussion on Landmark Judgements
Helpful to all Professionals - CA/CMA/CS/Advocates/ Tax Practitioners/Accountant
Certificate will be provided to participates.
Online Program - Meeting link will be provided on registration.

KNOWLEDGE PARTNER
 Introduction / Opening Ceremony

03.00 pm to 04.50 pm

How to Handle GST Notices

Legal Provision, Time Limitation, Computation of Penalty, Served Vs Communicated,

CA Vinamar Gupta
Amritsar

05.00 pm to 07.00 pm

GST Appellate Authority and GST Tribunal provisions and Procedure,

How to Draft Good Appeal Memorandum
Procedure for filing appel to First Appellate Authority, GST Appellate Tribunal
Pre Deposit, Time limitation, Delay condonation and related judgement
Various amendment in GST Tribunal Provisions,
Who can appear before GST Appellate Tribunal
Powers of Appellate Authority to enhance
CA Aachal Kapoor
Amritsar

03.00 pm to 04.50 pm

How to Handle , Inspection, Search , Seizure, Investigation

• Legal Provision and Practical aspect
• Can taxpayer be compelled to give statement,
• Whether is it compulsory to provide details asked during search
• Right to take copies of statement recorded
• Right to take copies of document Seizd
CA Arpit Halida • Whether residential premises can be searched
Jodhpur • how to handle recovery pressure during search
• Related important Judgement

05.00 pm to 07.00 pm

How to Handle Fake Invoicing Dispute -

Legal Provision, Practical aspect, and Related judgement,
Defence Pointer for Genuine buyer whose supplier has not paid tax / paid through
incorrect ITC claim
How to handle summon from authorities from difference state

Adv Avinash Poddar

Surat
 Wednesday 14th Feb, 2024
03.00 pm to 04.50 pm

GST implication and Dispute in case of Business Trasnfer / Death of

Taxpayer -
• Legal Provision and Practical Aspect
• Death of Taxpayer - Rights , liability of legal heir and procedure to continue the
business,
• Conversion of Proprietary business into Partnership or Company,
• Legality of notice/order proceedings after death of proprietor and how to deal with it
Adv Arup Dasgupta • Care to be taken in transitional phase and practical issues/challenges faced
Kolkata • Important judgement in relation to this

05.00 pm to 07.00 pm

How to handle GST Litigation in relation to -

• - CGST/SGST paid instead of IGST or vice versa
• - RCM liability not paid and ITC not taken , Excess RCM liability paid and ITC availed
• - Error in disclosure in GST Return but net tax is paid correctly
• - ITC Blocked, ITC claimed after due date
• - Tax not paid by supplier, Important judgement in relation to all this
Adv Abhay Desai
Vadodara

Saturday, 17th Feb, 2024

03.00 pm to 04.45 pm

How to Handle Litigation in Tribunal and HC/SC

• How to handle Litigation in Tribunal and HC/SC,
• Winning Pointer in litigation based on Case Studies

Adv Bharat Raichandani

Mumbai
05.00 pm to 06.15 pm

The Prevention of Money Laundering Act (PMLA) and GST

• Interplay between GST and PMLA provisions

Adv Vinay Shraff

Kolkata
06.15 pm to 07.30 pm

How to Handle GST Audit

• Legal and practical aspect,
• Can Audit and Investigation go on simultaneously

CA Raginee Goyal
Guwahati
MAHARASHTRA TAX PRACTITIONERS’ ASSOCIATION | GST Litigation Conference
 Key Note Addressee

CMA B. M. Sharma Adv Milind Bhonde Adv Rakesh Chitkara Adv. Ishan Patkar
Pune Pune Delhi Mumbai

CONFERENCE FEES
Litigation Conference fees Rs 2,500/- (including GST), if booking is done upto 6th Feb 2024 (Early Bird
Discount Fees). If booking is done after 6th Feb 2024, fees for the course will be Rs 3000/- (including GST)

TH
EARLY BIRD BOOKING FEES UPTO 6th FEB. 7 FEBRUARY 2024 ONWARDS
2024
RS 2,500/- INCL. GST RS 3,000/- INCL. GST

Helpline Number: +91 8989077616, +91-8780442797

Bank Details

A/c Name : - GSTCORNOR APEX BUSINESS SOLUTIONS

Bank : IDBI A/C : 0345102000007269
Ifsc : IBKL0000345 Type : Current Account.

Payment Link : https://rzp.io/l/GST-Course UPI PAYMENT No. : 8989077616

Please send us screenshot after payment @ 8989077616

ABOUT THE MTPA

Address : Yadav Vyaper Bhavan ,602 Shukrawar Peth, Shivaji Road, Pune-411002
(Telephone : 020- 24470237)

Maharashtra Tax Practitioners' Association, was formed in 1981 having members from all parts of
Maharashtra.
MTPA was formed with the object to assist the professionals and resolve common problem faced
by the tax professional.
MTPA represents Tax Consultants, Advocates, Chartered Accountants, Cost Accountants &
Company Secretary who are practicing in the area of taxation, corporate and other allied laws.
Association arranges Seminars, Workshops, Conferences & Study Circles regularly which helps the
member to get acquaint with the changes in various laws as well to help the government, by
representing, issues faced by taxpayer as well as professionals.
MTPA publishes monthly journal `Tax Tribune' Updated Website for members for referring various
act, rules, notification, circulars etc.

MAHARASHTRA TAX PRACTITIONERS’ ASSOCIATION | GST Litigation Conference

 MTPA OFFICE BEARERS

CMA Shripad Bedarkar Mr. Prasad Deshpande

President, MTPA Vice President

Adv Anurudra Chavan Adv. Pranav Sheth Mr. Milind Hendre

Secretary Treasurer
Joint Secretary

CA Swapnil Munot Mr. Narendra Sonawane CA Yogesh Ingale

Chairman Chairman National Representation Committee Co-Chairman

Mr. Kailas Kashid Mr. Dynaneshwar Narawade CMA Navnath Nalawade

98222 98251 99219 62394 96237 10652
Mr. Navneetlal Bora Mr. Sharad Suryawanshi Mr. Manoj Chitalikar
Past President Past President IPP

Mr. Swapnil Shah Adv. Amol Shaha Mr. Prakash Sukhatme

97628 61008 98904 09905 98220 73046

Mr. Umesh Dangat Mrs. Ashwini Bidkar Mr. Vinod Rahate

98220 81419 99210 30629 98230 17686

CA Vaishali Kharde Mr. Prashant Waichal Adv Sukrut Deo

95610 05039 98508 44760 98605 74036

Mrs. Swati Dharmadhikari Miss. Ashwini Jadhav Mr Subhash Ghodke

99879 12405 98671 21601 95119 07167

Mr. Vijay Unecha Mr. Ravindra Salunke CA Sarvesh Mehendale

74477 64332 92263 76519 98504 68463

Adv. Pranav Shende Mrs. Pranjali Ambike Adv. Amol Mane

81493 91948 90110 85052 94224 07980

Adv. Abhijeet Berde Shri Rajkumar Bhambare Shri Mahesh Bafna

92268 62444 99601 60951 94222 89166

Shri Amit Lulla Shri Nayan Nirhali

94238 72374 98810 02889

About GSTCORNOR®
GSTCORNOR®: Leading the Way in GST Expertise
Founded in 2016, GSTCORNOR® has become a trusted name in the GST domain. This group of dedicated
professionals provides valuable resources and expert services to keep professionals, and businesses compliant
and informed.
Established Expertise: With over 8 years of experience, GSTCORNOR® is recognized for its in-depth
knowledge and practical solutions in GST matters.
Trusted Name: Renowned for its reliability and integrity, GSTCORNOR® has earned the trust of professionals
across India.
Comprehensive Resources: With GSTCORNOR Membership, Stay updated with real-time developments
through GSTCORNOR®'s Daily E-newsletters, Case Law/AAAR Briefings, and Monthly E-magazines. Joining
LINK TO JOIN GSTCORNOR:- https://rzp.io/l/gstcornor
Expert Guidance: Receive insightful advice and support for your specific GST needs, tailored to your business
or individual situation.