Workshop on GST Law - Return Filing and Transactions

Post Implementation Issues & Issue under Tax Audit Report

On

15^th September 2017 Mumbai: - Hyatt Regency

15^th September 2017 Bangalore: - Chancery

15^th September 2017 Chennai: - Ambica Empire

15^th September 2017 Hyderabad: - Aditya Park

16^th September 2017 Pune: - Sagar Plaza

16^th September 2017 Kolkata: - Park Plaza

16^th September 2017 Ahmedabad: - Comfort Inn

16^th September 2017 Delhi: - Park Plaza

 Overview

The Goods and Service Tax GST is a significant taxation reform in India which is set to create a single unified Indian market. GST is a comprehensive tax levy on manufacture, sale and consumption of goods and services at a national level. International experience suggests that GST would improve tax collections in a seamless manner. Importantly, GST is expected to eliminate the litigations arising out of the predicament of dual levies of VAT and Service tax.

GST is a destination based taxed. Its main objective is to consolidates all indirect tax levies into a single tax, except customs (excluding SAD) replacing multiple tax levies, overcoming the limitations of existing indirect tax structure, and creating efficiencies in tax administration

Objective

This Seminar is intended to enlighten the participants on the events of the past and the events in the future.

Who should Attend

CEO, CFO, Finance Directors, Tax Directors, Analysts, Accountants, Investment Bankers, Corporate Bankers, Strategic Planners, Auditors, HR, Professionals, Consultants, Practicing CA, CS, CWA, and professionals from Indian companies with a global presence.

Contents

* The Concept of New Law

- Basics of GST

- SGST Act, 2017

- CGST Act, 2017

- IGST Act, 2017

* Supply, Time of Supply and Place of Supply

- The Concept of 'Supply'

- Deemed Supply

- Nature of Supply

- Taxable Person

- Time of Supply

- Place of Supply

* Interstate & Intrastate

- The Concept of ’IGST’

- Location and Place of Supply

- Import Transactions

- Export Transactions

* Valuation & Rates of Tax

- Basic Valuation Rules

- Condition for Valuation

- Power to question price

- Reimbursement issues

- Concept of money changing

- MRP Concept

- Supply without consideration

* Return Filing and Transactions

* Transitory Issues and Way Forward

- Various Transitional Issues

* Payment of Tax

- Payment Procedures

- Credit Claim

- Compounding Schemes

- TDS and TCS

- E-commerce Transactions

- Electronic Cash & Credit Ledger

* Input Tax Credit (ITC) and ISD

- Eligibility and ineligibility

- Credit on inputs, input services and capital goods

- ITC in respect of Job work

- Procedural Aspects

- Fungibility of ITC

- Matching of Credits

- Input Service Distribution (ISD)

* Works Contracts & Construction

- Works contract involving immovable property

- Tax treatment for other works contracts

- Construction and input tax credit

- Transition credit for WCT & construction

- TDS

- Issues 

The Fees is inclusive of Refreshment, Lunch & Course Material. *Terms & Condition Apply.

Kindly Make Payment prior to the event to avoid any inconvenience.

The Cheque has to be raised in the Name of GCM Worldwide Payable at New Delhi.

Participants will get the certificate at the seminar itself.