[CA Debayan Patra] Professional Updates

*GST against ICAI Membership Fees can now be claimed in hands of the Partnership Firms* *Dear Professional Colleague,* You are aware that previously, only Members having GSTR in their names or their proprietorship firms could only claim input of GST. The partnership firms could not claim the same. The same can now also be claimed by the Partnership firms from F.Y. 2023-24. *Please update details as required in the SSP by 15th April, 2023.* *Refer the Announcement:* https://www.icai.org/post/updation-of-member-profile-at-self-service-portal-with-gstin *Regards,* *CA Debayan Patra*

*Recording of Two Days Mentorship & Capacity Building Programme for Members on 11th & 12th March 2023 by EIRC-ICAI* *Dear Professional Colleague,* Greetings from Team EIRC of ICAI! We would like to express our heartfelt appreciation to all the participants of the Two Days Mentorship & Capacity Building Programme for Members for attending and making the VCM a grand success.  It was an absolute pleasure to have you with us, and we sincerely hope that you found the event insightful and valuable. *Following are the video links:* 1.    *11-03-2023*  Speakers:  Ms. Surinder Kaur on Tremendous opportunities in Global Accounting  CA. Dhrubarup Chattopadhyay on Qualities expected from Global Perspective  CA. Vikash Goel on Global Investment *Link:* https://youtu.be/-fWz7slaV1I 2.    *12-03-2023* Speakers:  CA. Mohit Bhuteria on Mergers & Demergers And NBFCs CA. Vivek Agarwal on Social Audit & Forensic Accounting CA. Vivek Newatia on International Taxation, FEMA & Valuation CA. Sumit Binani on Insolvency & Bankruptcy Code CA. Bisworanjan Sutar on Topic - Data Analytics  CA. Rishi Khator on Topic - MSME and Start-Ups *Link:* https://youtu.be/J_F0j23VZDk We would also like to extend our sincere gratitude to all the speakers. We are excited to continue supporting you in your professional development. Thank you once again for your active participation and engagement. Best regards, *Team EIRC*

*One Day Training Programme for Peer Reviewers* *Date:* 30.03.23 || *CPE:* 6Hrs *Venue:* R Singhi Hall, EIRC-ICAI, Russel Street, Kolkata *Timings:* 9am to 5pm *Reg Link:* https://bit.ly/3TrkYrN A programme that every peer reviewer and the ones interested to become a peer reviewer should attend. Infact the programme will be useful for every member. *Topics to be covered:* -Importance of Peer Review -Rationale & Significance of Peer Review -Review Procedures & Reporting by Peer Reviewer -Compliance with Technical & Professional Standards -Compliance with Framework of Quality Control -Compliance with Audit Documentation -Compliance with Ethical Standards *The programme is being conducted under the aegis of Peer Review Board, ICAI* Regards, *CA Debayan Patra* Chairman, EIRC-ICAI On behalf of Team EIRC

*Opportunities & Capacity Building Programme for Members* 6 CPE on 11th & 12th March, 2023 *Mode*: Virtual *Fee*: Rs.150+GST per day (3CPE) _Reg Links:_ *11.03.23*: https://learning.icai.org/committee/live-webinar-hub/eirc/vcm/mentorship-and-capacity-building-for-young-members/ *12.03.23:* https://learning.icai.org/committee/live-webinar-hub/eirc/mentorship-and-capacity-building-for-young-members/ _*11th March, 23 - 5pm to 8pm*_ Theme: Going Global _*12th March, 23 - 10am to 1pm*_ Theme: Plethora of Opportunities Regards *Team EIRC*

*Celebrating International Women's Day* Registration Link: (Non CPE) https://zoom.us/webinar/register/WN_Nva5s31QRuOxvWiFv589mQ The programme can be joined by anyone. We look forward to seeing you in the programme. Regards, *Team EIRC*

The colours of life multiply when many hands come together. I wish the festival of colours brings joy in your life. Regards CA Debayan Patra Chairman, EIRC-ICAI patra.debayan@gmail.com 9331016968,9903956968

*Recording & Resource Materials of "6 Days' VCM on GST"* Dear Esteemed Members, Greetings from Team EIRC of ICAI! We would like to express our heartfelt appreciation to all the participants of the 6-day VCM on GST for attending and making the VCM a grand success. It was an absolute pleasure to have you with us, and we sincerely hope that you found the event insightful and valuable. We are herewith providing you with the video links and link to the PPTs provided by Speakers. We believe that these resources will serve as a valuable reference for you. (Note: We are unable to put the PPTs of all the sessions. PPTs shared with us by speaker has been shared in the link) · *Following are the video links:* 1. 20-02-2023 (Anti Profiteering - CA. Arup Dasgupta and Place of Supply - CA. Om Prakash Agarwalla): https://youtu.be/JwzgiWoSzE8 2. 22-02-2023 (Refund under GST 22 - CA. Vishal Jain And Accounts, Records & Documents under GST - CA. Gagan Kedia): https://youtu.be/YSbfO-e9ZCE 3. 23-02-2023 (Time & Value Supply - CA. Manish Gadia And Reverse Charge - CA. Raginee Goyal): https://youtu.be/GU6-JsH_0rg 4. 25-02-2023 (Assessment, Security & Dept. Audit - CA. Abhishek Agarwal And GSTR 9 / 9C - CA. Vikash Banka): https://youtu.be/YkT988VaQc4 5. 27-02-2023 (GSTR 9 / 9C- CA. Vikash Banka And Appeals, Offences & Penalties- CA. Ankit Kanodia): https://youtu.be/7Y5Lp7QJ3Os 6. 28-02-2023 (GST ITC- CA. Aanchal Kapoor And GST Composition Scheme - CA. Indranil Das): https://youtu.be/OCv2a9vZ_Ow · *For PPT’s of Speakers, click on the following link*: https://eirc-icai.org/resource/background-material-of-events We would also like to extend our sincere gratitude to all the speakers. We are excited to continue supporting you in your professional development. Thank you once again for your active participation and engagement. Best regards, *Team EIRC*

*Seek your Feedback on DLH Portal of ICAI* Dear Valued Members & Students, Greetings! The Institute of Chartered Accountants of India (ICAI) has recently introduced Virtual Communication Modules (VCM) through their Digital Learning Hub (DLH) portal. The DLH is being controlled by the Head Office while the VCMs are being organised by us. You have to attend a CPE programme in virtual mode only through the DLH. However, we understand that many members are facing difficulties accessing the VCM through the DLH portal. Therefore, we kindly request your feedback on any issues you may have encountered while joining the VCM through the DLH Portal. We will compile and share your valuable input with the Head Office as we believe it is crucial to us as it will assist Head Office in enhancing the virtual platform and providing an improved learning experience for our members through DLH. *To facilitate the submission of feedback, we have created a Google Form which can be accessed through the following link: https://forms.office.com/r/MzVjKekQ1Y. We would greatly appreciate it if you could spare a couple of minutes from your busy schedule to share your experience with us. We kindly request that you submit your response by 9th of March, 2023.* If you have any questions or concerns, please do not hesitate to contact us. *Con: 03330211132, Monday to Friday between 10.00 a.m. to 6.00 p.m.* Thank you for your time and support. *Best regards,* *Team EIRC*

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*Congratulations to CA Ranjeet Agarwal our very own Council Member from East Region for being elected the Vice President of ICAI* _*ICAI New President & Vice President for 2023-2024*_ *Vice President* - _CA_ Ranjeet Agarwal *President* - _CA Aniket Talati_ Heartiest congratulations to both of them Regards *CA Debayan Patra* *12th of Feb, 2023*

*PDC ICAI - Message on MEF* We are pleased to inform that the *final Bank Branch Auditors’ Panel (MEF) for the year 2022-23* has been hosted at http://meficai.org/. The same will be sent to RBI. With kind regards, CA. Kemisha Soni Chairperson, PDC CA. Prasanna Kumar D Vice Chairman, PDC ----------------------------------- The above is for your information. Regards CA Debayan Patra

*ICAI Startup SAMVAD* 28th Jan, 3pm to 6pm Hotel New Kenilworth, Kolkata Reg Link: https://forms.gle/hfmmaXA4vpz1oHRQ8 Regards, *Team EIRC*

_*12 CPE Annual Conference* on *20th & 21st Jan, 23* at *Ashutosh Birth Centenary Hall (Near YMCA, Behind Indian Museum, Opp: MLA Hostel), Kolkata*_ *Reg Fee*: Rs.2,000/- *(includes Lunch & Kit)* *CPE:* 12 Hrs *Registration Link:* https://bit.ly/3WJAkbX *For details, please contact:* Accountants’ Library CA CPE Study Circle of EIRC of ICAI Aayakar Bhawan P-7, Chowringhee Square Ground Floor, Kolkata – 700 069 Phone No : (033) 2213-6553 e-mail : acclibrary@yahoo.com *Regards,* CA Debayan Patra

_*12 CPE Annual Conference* on *20th & 21st Jan, 23* at *Ashutosh Birth Centenary Hall (Near YMCA, Behind Indian Museum, Opp: MLA Hostel), Kolkata*_ *Reg Fee*: Rs.2,000/- *(includes Lunch & Kit)* *CPE:* 12 Hrs *Registration Link:* https://bit.ly/3WJAkbX *For details, please contact:* Accountants’ Library CA CPE Study Circle of EIRC of ICAI Aayakar Bhawan P-7, Chowringhee Square Ground Floor, Kolkata – 700 069 Phone No : (033) 2213-6553 e-mail : acclibrary@yahoo.com *Regards,* CA Debayan Patra

*12 CPE Annual Conference* on *20th & 21st Jan, 23* at *Ashutosh Birth Centenary Hall, Behind Indian Museum, kolkata* *Theme:* Capacity Building: Be Future Ready *Chief Guest:* Hon'ble Governor of West Bengal (Confirmation Awaited) *Topics:* 1. Sunrise Opportunities & Capacity Building 2. Panel Discussion on 'Future of the Audit Profession' 3. Strategising Corporate Restructuring under the light of Income Tax Act & Companies Act 4. Panel Discussion on 'Importance of Invisible Hands in Indian Economy' 5. Importance of Allied Laws in our Profession 6. Data Analytics: Road to Efficient Internal Audit & Decision Making 7. GST: The Open Issues 8. How to transform from Traditional to Digital Accountant *Speakers & Panelists:* 1. CA Atul Bheda, Independent Director, Yes Bank & Past Council Member, ICAI 2. CA Abhijit Bandyopadhyay, Past Council Member, ICAI 3. CA A P Singh, Third Vice- President, Lions Clubs International 4. CA Debayan Patra, Vice- Chairman, EIRC-ICAI 5. CA Mohit Bhuteria, Past President, Views Exchange 6. CA Srikumar Banerjee, Past President, Accountants' Library 7. CA Ramesh Patodia, Joint Secretary, ACAE 8. CA Bisworanjan Sutar, Past Chairman, Bhubaneswar Branch, ICAI 9. CA Arup Dasgupta 10. CA Sanjib Sanghi, Secretary, EIRC- ICAI & other eminent personalities *Reg Fee*: Rs.2,000/- *CPE:* 12 Hrs *Registration Link:* https://bit.ly/3WJAkbX *For details, please contact:* Accountants’ Library CA CPE Study Circle of EIRC of ICAI Aayakar Bhawan P-7, Chowringhee Square Ground Floor, Kolkata – 700 069 Phone No : (033) 2213-6553 e-mail : acclibrary@yahoo.com *Regards,* CA Debayan Patra