Event Date

INDIA - 19/01/2018

Event Description

Goods And Services Tax - Certificate Course (Post Implementation Issues & Challenges)-New Delhi

Achromic Point Academy takes immense pride to announce its “Goods and Services Tax – Certificate Course - (Post Implementation Issues & Challenges)” along with “Shardul Amarchand Mangaldas” in the cities of New Delhi on January 19, 2018 respectively.

We will take around  100 questions  from delegates three days prior to the program date and provide answers to all of them within the designated time of program.

This extensive training program is highly focused and practice oriented and designed to provide the participants the technical expertise with the help of  case studies and evaluation .

Program Outline (Indicative):-

 Session - 1 

  • Final Structure of GST
  • Basic Concepts (Definitions) Part - 1
  • Basic Concepts (Definitions) Part – 2

 Session - 2 
  • Taxable Value
  • Time of Supply
  • Place of Supply

 Session - 3 
  • Input Tax Credit
  • Transitional Provisions
  • Specific Transactions
  • Registration
  • Return
  • Invoicing
  • Payment
  • TDS
  • GST Compliance Rating

 Session - 4 
  • Major post implementation challenges, Interpretational Issues to be aware of, How to prepare for the compliance and compliance ratings, Specific business transactions and their taxability.
     (Evaluation Exercise & Group Discussions) 
  •  
 Trainers 
  • Sandeep Chilana
    Partner, Shardul Amarchand Mangaldas
  • Ankita Bhasin
    Senior Associate, Shardul Amarchand Mangaldas 

Date

19/01/2018

Time

9:30 am - 5:00 pm

Venue

TBD, New Delhi

Brochure

Download Link : GSTC PIIC Brochure_V1.pdf

Registration Fees

INR 9,500.00

Event Calender

December 2017
January 2018 February 2018 March 2018