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% S 10 N BX-. C.V.O Chartered & Cost Accountants’ Association.

Instrumental in harnessing talent of CA, CS, ICWA professional members & also guiding students - Conducts seminars, conferences, workshops, professional programs for members & public.

1000 Members. 1300 Members. 2012. 2016. 2018. 1500 Members.

OFFICE BEARERS (OB) FOR THE YEAR 2021-2022. CA Ameet Chheda President.

MANAGING COMMITTEE MEMBERS. CA Priti Savla. CA Parin Gala.

PUBLIC PROGRAMS.

•iiiiiii. •••iiiii. ALTERNATE INVESTMENT OPTIONS.

. . abstract. HOW’S THE JOSH.

ESTO 19/3. . IMPACT OF UNION BUDGET 2020.

PROGRAM WITH BSE ON CURRENCY DERIVATIVES. abstract.

Elle. Eil bile. MI e. 511'. MI. CVOCA AT BSE TRADING RING.

HOW TO MAKE YOUR TRUST CSR COMPLIANT. . . " CSR éla sun cau.

BANNING OF UNREGULATED DEPOSITS.

abstract. 00-7. IMPACT OF DEMONETISATION.

. abstract. . . PROGRAM ON GST.

abstract. . . WITH KVO MAHAJANS. PROGRAM ON DIGITAL PAYMENTS.

C. V. O. CHARTERED & COST ACCOUNTANTS ASSOCIATION 304. . COO 014. 2410 d•CVCXA Recovery of Business Dues Sunday, 08th August, 2021 10.30 am to 12.30 pm Adv. Lalit Jain (L.L.B„ L.L.M. M...L„ D.B.M.).

. . Gada & Haria you.. PUBLIC WEBINAR DURING LOCKDOWN.

PUBLIC WEBINAR DURING LOCKDOWN. Thakkar. oz. MSME – Subsidies, Funding and Other Benefits – CA Bhavesh Thakkar and Mr. Eknath Birari.

PUBLICATIONS.

MONTHLY DUEDATE CALENDER IN PATRIKA. (ECO ecn efl.cfl.eÄ. eÄ.s öee Important Statutory due dates for the month of December 2021 GSTR GSTR 8 TOS 'cru.

Trill-o LIC- UNION 01011 Ec no{p i010 2022 KEY PROVISIONS OF FINANCE BILL C.V.O. CHARTERED AND COST ACCOUNTANTS' ASSOCIATION 304, JASMINE APARTMENT, DADA SAHEB PHALKE ROAD, DADAR (E), MUMBAI - 400 014. TEL.: 2410 5987 • Email : info@cvoca.org • website : www.cvoca.org.

COVeOeCA'S FOR MEMBERS SUMRIBERS/ VOL 25 - NO. 4 NOVEMBER 2021 NEWS & VIEWS 304, JasmirwApartnwnt. Dada Saheb Phalke Road, Dadar (East). Mumbai • 400 014. Tel.: 2410 5987 1 E-mail : info@cvoca.org I Website : www.cvoca.org Follow us on O @cvocain @CVOCA AssociationO@cvoca httpflbit.ly/cvocayt CONTENTS Compatibility Mode . ......CA Dinesh Shah . (Chairman Comm.) Doctrine Of Mutuality in ...CA Chint.an ...5 Indirect tax ITC on Normal Losses — ...CA Deep Chheda — Job Work and . ......CA Nitin Kenia ................................10 related compliance under GST Refunds under GST .......CA Mehul Gala ................................17 and some Issues pertaining to Refund Challenges faced in ...CA Jayesh Gogri Assessments and Audits "Dreamzz Unlimited": Umesh Gala 26 Stories that inspire Events in Retrospect: ..

STUDENT INITIATIVES.

efl.cfl.em. elléé s)ee 304, Jasmine Apartment, Dada Saheb Phalke Road, Dadar (East), Mumbai • 400 014. TeL: 2410 5987 E-mail : info@cvoca.org • Website : www.cvoca.org Follow us on http:l/bitlylcvocayt CAI CSI ICWA sedi I secu ductl cuc•nuu (üaicn M&21d qiä ciulö. ß-es1G.a ulQl sa120a*i ua«l Guaiåd 33% 1) 2) 3) 4) 5) 6) J. K. Shah Classes Pinnacle Classes (Dadar) AJ Education Next (Andheri) (upto) Kirtida Tutorials (Vashi) Siddhi Professionals (Mulund) Prism Classes (Borivali/Kandivali) 33% 33% 33% 33% 33% M&21d CVOCA Gyanprapti Higher Studies Loan CAICS/ICWA qi Laptop/ Computer CVOCA Atmanirbhar Working Capital Loan CNCS/ICWA aä« CVOVA0ti Practice working capital Study CAICS/ICWA aa« CVOCAMi a eieal GUR)Sd Ri ßEIG•e CAICS/ICWA www.cvoca.org/education.html uadl (WI. qoo% ßye« Online Form • CAICS/ICWA • coe • cudl•tl • CVOCA Mel CVOCA eiug n) : CA Rahul Nagda 52234 CA Ameet Chheda President CA Jeenal Savla 31171 CA VinitGada m..mm..Jt Secretary....m.m86558 40598 CA Mehul Gala . 12233 CA Chintan Rambhia „„Convenor 83060 CA Viral Satra Convenor ..m.9969521648 ((1 Mitsu Chem Plast Ltd. Committed To Progress Together Moulding A Smarter Future MitSU Blow Mulding Injection MoÆing I Custom Mc.ulding.

STUDENTS RESIDENTIAL REFRESHER COURSE 2022 AT TITHAL, VALSAD.

abstract. e.. STUDENT SEMINARS.

C.V.O. Chartered & Cost Accountants' Association 304. Jasmine Apartmnt. Dada Saheb Phaike Dadar (East). - 400014. 2410 5987 Rank - 33 Rank - 33 Congratulations to Newly Passed CAS -2020 Charmy Mavii Chintan Makesh Devraj Dedhia - Bhorara Savla (Shah) - Bidada Rambhia- Ramania Gosar - Durma Dhairya Sangita Ohwani Kiran Katyanji Dedhia - Dumra Poladia - Bidada Nevil Dinesh Kuvarii Chheda - Pratapur Saüi Maru • Tarang Prakash Savia - Mothara Pankti Nalin Khimli Gogri - Koday Semai Haresh Khimii Baua • Nani Tumbdi Vinit Kiran Ratanshi Mamania- Kundrodi Parigh Laxmichand Sangoi - Godhara Mlilpa parüai Gagii Gogri • Mota Aashmbiya Viral Vinod Nanji Chheda - Vanki Fuja Nilesi Gada • Noti Rayan Stueyans Vipul Jadarii Oedhia • Nani Zama Pankaj Nanji Dedhia • Nani Khakhar Priyanka Sharad Shah - Navavas Siddharth Manilal Zeel Manilal Lakhamshi Vora. Pragpur Sahil Jiggar Ramji Veera - Pratapur Suchi Navin Gala • Manfara Committed To Progress Mitsu Chem Plast Ltd. Together Moulding A Smarter Future Blow Moulding I Injection Moulding I Custom Moulding.

Assistance Given 2014 2015 2016 2017 2018 2019 2020 2021 14.5 13.6 13.4 10.8 11.5 10.6 8.6 4.2 Corpus Received 2014 2015 2016 2017 2018 2019 2020 2021 14.6 8.6 11.9 8 10 8.2000000000000011 7.2 6.9.

PANEL DISCUSSION ON RIGHT CAREER CHOICE.

OTHER PUBLIC SERVICES.

C, V. O. CHARTERED & COST ACCOUNTANTS ASSOCIATION 304, Jasmine Apartent, Dada Saheb Phalke Road, Dadar (East), Mumbai 400 014. Tel.: 2410 5987 E-mail : info@cvoca.org • Website : www.cvoca.org • Follow us on' @cvocain GST Beginner's Online Course Who can attend this? Introduction to GST Important Concepts / Definitions under GST Registration Time & Place Of Supply Valuation Input Tax Credit Payment of GST Introduction to GST returns Classification Of goods & Services Fees : Rs. 750/- GST GST Learner's Online Course • GST Set Up & Accounting in tally - practical • GST Returns - practical • Tax Invoice/ Credit note/ Debit Note Fees : . • E. way Bills-practical • Account Records / Documentation • Composition Scheme • Interest and penalty Rs. 1,000/- + GST (If enrolled for Beginner + Learner course) RS. + GST GST Advanced Online Course Reconciliation of GSTR 2A with Input tax credit Input tax credit and related issues Details required prior GST Audit • Job work/ TDS/ ISD/ DRC03 - GST returns, E invoicing - PMT 07 Exports / Refunds - Documentation Switch Composition Scheme to regular and Vice versa Assessment - Brief Procedure Tally Year end finalisation entries Fees : Rs. 1,500/- + GST (If enrolled for Beginner + Learner + Advance course) RS. 2,500/- + GST Anyone irrespective Of age and background Who wants to build GST foundation Duration : 5 days Timing : (6 pm to 8 pm) Tentative Batch Dates : 26 to 30 July 2021 Training by : CVOCA Team of CA's Who can attend this? Anyone irrespective of age and background who wants to acquire practical working knowledge Duration : 5 days Timing : (6 pm to 8 pm) Tentative Batch Dates : 2 to 6 August 2021 Training by : CVOCA Team of CNS Who can attend this? Anyone irrespective Of age and background Who wants to become GST Expert Duration : 5 days Timing : (6 pm to 8 pm) Tentative Batch Dates : 9 to 13 August 2021 Training by : CVOCA Team of CNS Registration Link : https://bit.ly/CVOGSTCourse For Details Contact : CA Henik Shah - 9920166195 1 CA Deesha Shah - 98219 10765.

NATIO. CVOCA PRESENTING PRE-BUDGET MEMORANDUM TO DR. BHAGWAT KARAD.

RECREATIONAL PROGRAMS FOR MEMBERS.

CVO PREMIER LEAGUE- BOX CRICKET 2022.

PICNIC FOR MEMBERS.

1350+ followers. 1000+ followers. 5750+ subscribers.

.«N01Ss. THANK YOU. ESTD. 1973 C. V. O. CHARTERED & COST ACCOUNTANTS ASSOCIATION 304, Jasmine Apartent, Dada Saheb Phalke Road, Dadar (East), Mumbai - 400 014. Tel.: 2410 5987 E-mail : info@cvoca.org • Website : www.cvoca.org Follow us on : • O @cvocain @CVOCA AssociationO@cvoca http://bit.ly/cvocayt.