[CA Debayan Patra] Professional Updates

12CPE Annual Conf on 20&21 Jan at Asutosh Birth Centenary Hall. Rs.2000 Reg Link:https://bit.ly/3WJAkbX Brochure:http://bit.ly/3GFkVUD ACC LIB

With an objective of creating awareness on ESG matters, ICAI has started ESG Talk Show on Zee Business. Please watch President ICAI, CA ( Dr.) Debashis Mitra in conversation with CA Amit Arora on India’s G 20 presidency and role of ICAI. https://youtu.be/6ocr_oA9yQY Regards

*WCOA 2022 - Experience* *Dear Professional Colleague,* Recently the *ICAI hosted the World Congress of Accountants at Mumbai*.  *The Accountants' Library, one of the oldest Associations of Chartered Accountants which was formed on 13th December, 1947* hereby invites  *Chartered Accountants* to share their experience of attending the *WCOA,2022* in a few lines. *To share your experience, fill the following google form:* https://forms.gle/5gD5HjijUEmXPjGD7 Looking forward to your active participation. *With warm regards,* *CA Debayan Patra* *President* *Accountants' Library*

Complete GST - 5 Full Day Seminar EICASA of EIRC-ICAI presents Series on Goods and Service Tax for CA Students. Get ready to explore GST with prominent speakers. Zoom Link: https://icai-org.zoom.us/webinar/register/WN_5TAh1tHqQm-T8TvAQIc51ghttps://icai-org.zoom.us/webinar/register/WN_5TAh1tHqQm-T8TvAQIc51g Registration Fee: Nil Dates: 15th December 2022 to 19th December 2022. Time: 2pm to 8pm Mode: Virtual Details of Topics with timings and Speakers: https://bit.ly/3BlbG9f *Topics to be covered:* Introduction to GST (Basic Concepts) Definition & Scope of Supply Input Tax Credit Place of Supply Registration & Monthly Returns Time of Supply & Value of Supply Appeals, Offences and Penalties Assessment, Scrutiny & Departmental Audit Accounts, Records and Documentation under GST Composition Scheme, E-way Bill & E Invoicing Anti-profiteering & Advance Ruling GST Annual Return GSTR 9C GST Recapitulation and Question-Answer Session *Speakers:* CA Arup Dasgupta CA Tarun Gupta CA Abhisek Tibrewal CA Gagan Kedia CA Ansuma Rustagi CA Aditya Dhanuka Adv. CA Ankit Kanodia CA Abhishek Agarwal CA Chiranjib Das CA Indranil Das CA Ayush Saraf CA Vikash Banka Reg Link: https://bosactivities.icai.org/ For any further queries, please contact Mr. Aditya Narayan Gaur- +91 6202301662 Mr. Rahul Raj- +91 9674972101 Regards, CA Debayan Patra Chairman, EICASA & Vice Chairman EIRC - ICAI

*Greetings!* *EICASA of EIRC-ICAI* is organising a full day Seminar on *MSME*, *Valuation* and *Insolvency Profession* for CA Students Members are requested to encourage students and students are requested to participate. *Reg Zoom Link* : -https://icai-org.zoom.us/webinar/register/WN_L6gbkp7URF-1MZz8bnRejA The following topics will be covered: > Session 1:- Speaker: *CA Bishnu Basia* Time: 2 pm - 4pm Topic: *MSME* > Session 2:- Speaker: *CA Manish Gadia* Time: 4 pm - 6 pm Topic: *Valuation* > Session 3:- Speaker: *CA Sumit Binani* Time: 6 pm - 8 pm Topic: *Insolvency Profession* 💰 Fee: Nil 📆11th December, 2022 ⏰2 pm - 8 pm Mode: Virtual Registration link - bosactivities.icai.org *For any further queries, please contact* Mr. Aditya Gaur- +91 6202301662 Mr. Harsh Raj - +91 9113196438 Regards, *CA Debayan Patra* Chairman, EICASA & Vice Chairman EIRC - ICAI

*MEF - Submission date extended to 15th Nov, 2022* Regards CA Debayan Patra

Dear Professional Colleague, The Income Tax Returns for which due date was 31st October,2022 can now be filed till 7th November, 2022. The due date has been extended. Regards, CA Debayan Patra Chairman, EICASA & Vice-Chairman EIRC-ICAI President Accountants' Library Contact: 9331016968, 9903956968 patra.debayan@gmail.com

Wishing you a very Happy Kali Puja and Joyous Diwali. May you have a wonderful time with your family and friends. Regards, CA Debayan Patra Chairman, EICASA & Vice-Chairman          EIRC-ICAI President Accountants' Library Contact: 9331016968, 9903956968 patra.debayan@gmail.com

*6 CPE Hrs Seminar on Changes in Directors' Report, ROC Forms, GST, Code of Ethics and Q&A on ITR Forms* The *Salt Lake City Chartered Accountants Study Circle* is organising a *Seminar (6 CPE Hours)* on *16th October, 2022* at *Prakash Bhawan, Rotary Club of Salt Lake City*, *DD 18/3 Salt Lake, Sec-I, Kolkata – 700 064.* *Registration Fee:* Rs.600/- which includes Lunch & Tea. *You can transfer money to the below given account and send back to us* *at saltlakecitycasc@gmail.com with a proof of payment along with the UTR number and your* *Name, Mem No., Mob No. and E-Mail Id.* *Bank:* Indian Bank, Salt Lake Branch *Account Number:* 6849134538 *IFSC:* IDIB000S147 *Contact :* 98300 76325, 83340 06697, 98310 66807 Convenor : CA Santanu Sen (98312 99080) Dy. Convenor : CA Dipankar Roy (98740 48476)

Extension of time for filing e-form DIR-3-KYC It has been decided to allow filing of e-form DIR-3-KYC and web-form DIR-3-KYC-WEB without filing fee upto 15th October, 2022. Refer the following Link: https://www.mca.gov.in/bin/dms/getdocument?mds=2itVg%252FZQrw%252FU4s9JXtbS1w%253D%253D&type=open Regards CA Debayan Patra Vice Chairman EIRC-ICAI

Webinar on ‘Clause 44 (GST) of Income Tax Audit Report’ Recording: https://icaitv.com/video.php?vid=960 Regards, CA Debayan Patra Vice Chairman EIRC-ICAI