📢 Empower Your Practice with Expert-Led Knowledge Sharing
We are pleased to announce a high-value Continuing Professional Education (CPE) seminar hosted by the Views Exchange CA Study Circle of the Eastern India Regional Council (EIRC) of ICAI, designed to equip Chartered Accountants, finance professionals, and tax consultants with the latest insights across GST Amendments, India–USA Taxation, and MSME Schemes. This 4-hour in-person event brings together distinguished speakers and subject matter experts who will offer strategic perspectives and practical knowledge relevant for today’s globalised, compliance-driven landscape.
1. India–USA Taxation for NRIs, PIOs & OCIs
Speaker: CA Ishan Tulsian, Partner – R. Tulsian & Co. LLP
In this crucial session, CA Ishan Tulsian will demystify the complex and evolving landscape of India–USA cross-border taxation, focusing specifically on Non-Resident Indians (NRIs), Persons of Indian Origin (PIOs), and Overseas Citizens of India (OCIs). The session will cover:
- Residency rules and tax implications under Indian and US tax regimes
- Reporting requirements such as Form 1040NR, FATCA, FBAR, Form 8938, and Schedule FA
- The application of the India-USA Double Taxation Avoidance Agreement (DTAA)
- Tax planning strategies to avoid double taxation
- Global income reporting obligations and foreign asset disclosure
- Key differences in taxation for NRIs, PIOs & OCIs including remittance taxability
- Case studies on real-world tax issues faced by Indian-origin individuals in the US
This session is particularly valuable for Chartered Accountants advising Indian diaspora clients, US tax preparers, global mobility consultants, and financial advisors servicing NRI portfolios.
2. Revisiting Safari Retreats in Light of Proposed GST Amendments
Speaker: CA Shivani Shah
The landmark ruling in the Safari Retreats Pvt. Ltd. v. Chief Commissioner of CGST has had a far-reaching impact on the interpretation of Input Tax Credit (ITC) on construction of immovable property. As amendments and judicial clarifications continue to shape this discourse, CA Shivani Shah will explore:
- A recap of the Safari Retreats judgment and its legal context
- Analysis of the proposed amendments to Section 17(5) of the CGST Act
- Industry impact – especially on real estate, hospitality, infrastructure, and leasing businesses
- Divergent High Court views and the evolving jurisprudence
- Strategic advisory guidance for clients undergoing commercial construction projects
- Recommendations on ITC structuring and documentation for ongoing or upcoming projects
This is a must-attend for GST practitioners, litigation experts, CFOs of real estate entities, and consultants advising on infrastructure and leasing models.
3. Subsidy and Incentive Schemes for MSMEs & Startups
Speaker: CA Ritika Tantia
With the Government of India’s push towards economic self-reliance, various central and state-level subsidy and incentive schemes are now available for MSMEs and Startups. CA Ritika Tantia will provide a detailed walkthrough of:
- Overview of key schemes: Startup India, Stand-Up India, Credit Guarantee Fund, PMEGP, CGTMSE, etc.
- Eligibility criteria, compliance mandates, and documentation
- Incentives under PLI (Production Linked Incentive) Schemes
- Sector-specific subsidies and government support for manufacturing, IT, fintech, and agribusiness
- Integration with tax benefits and ease of doing business reforms
- Practical tips for grant applications, DPR preparation, and navigating the subsidy lifecycle
This session is highly relevant for chartered accountants working with startups, MSME clients, incubation centres, and financial consultants involved in public-private engagements.
🎯 Why You Should Attend
✅ Earn 4 Structured CPE Hours
✅ Gain critical updates on GST litigation, international tax, and MSME incentives
✅ Interact with leading professionals and fellow practitioners
✅ Enhance your practice’s cross-border and startup advisory capabilities
✅ Get real-time solutions to complex client scenarios through live Q&A
👥 Who Should Attend?
- Chartered Accountants in practice and industry
- Tax Consultants and GST Litigators
- NRI & Global Tax Advisory Specialists
- MSME & Startup Accountants
- CFOs and Controllers of real estate or cross-border companies
- Students and young professionals pursuing specialization in international taxation or GST.
🔔 Final Note
This seminar promises a powerful learning experience for professionals navigating taxation complexities in both domestic and global contexts. Don’t miss the opportunity to upgrade your expertise, network with fellow professionals, and earn valuable CPE hours.
We look forward to your presence at this knowledge-rich gathering!
