Achromic Point

Description

Achromic Point along with Nexdigm as Knowledge Partner, GST Hero as Silver Partner, TRC as Bronze Partner, Anantham Legal as Litigation Partner, Chilana & Chilana Law Offices as Associate Partner, GABA & CO. as Corporate Partner, Cretum Advisory & My GST Refund as Other Partners present the 7th National GST Summit and Awards 2024 on 21st March 2024 in New Delhi, Hotel Eros, focused on brainstorming sessions on Goods and Services Tax. Goods and Service Tax (GST) is an Indirect Tax in India that came into effect on 1st July 2017 which has replaced many Indirect Taxes. The Objective of this event is to update Industry, Corporates, Practitioners on the recent developments and Key Issues under GST regime and also recognize the efforts of various professionals, Consulting Firms, Practitioners, Corporate Indirect Tax professionals.

Benefits of attending:

• It will develop a network of professionals for knowledge interchange on GST
• Understand the Usage of Technology in Tax Efficiency
• It provides an understanding Certain burning issues under GST
• It intends to give an opportunity for discussion and exchange of ideas on GST and its practical application for effective implementation
• Continually track policy development regarding GST and update prepared scenarios
• Identify issues and concerns needing representation to the authorities and develop a strategy for effective advocacy
• Identify the best methods for integrating into the new systems while deriving the most tax benefits

Who should attend?

• Chief Financial Officers
• Directors & Heads
• Tax Professionals
• Finance/Accounts/Legal Head
• Managers
• Middle and Senior level executives dealing in Indirect Taxes
• Practicing CA/CMA and other related professions

Agenda:

09.15 AM – 09.45 AM

Registration and Tea/Coffee

09.45 AM – 10.00 AM

Welcome Address and Introductions by Achromic Point

10.00 AM – 10.45 AM

Session 1: Journey So Far- 6 Years of GST

10.45 AM – 11.45 AM

Session 2: (Individual Session)

• Major Controversies in GST Regime

• Classification Disputes
• Discounts, Schemes and Free Supplies
• Employee Recoveries
• Secondment
• Personal & Corporate Guaranties
• Input Tax Credit Opportunities
• E-Invoicing Vs Real time reporting

11.45 AM – 12.15 PM

Networking Tea/Coffee Break

12.15 PM – 01.30 PM

Session 3: (Panel Discussion)

• Emerging Issues in GST Instigating Litigation

• • ISD and Cross Charge
  • Sales return and ITS reversal
  • GST on trade subsidies
  • Other Key issues
  • Restaurant services taxability from VAT to Service tax and now under GST with Supreme court case laws

01.30 PM – 02.15 PM

Networking Luncheon

02.15 PM – 03.00 PM

Session 4: (Individual Session)

• Leveraging Technology in tax

• • Hyper-automation & Enterprise modernization
  • Relevance of technology in tax
  • Guidelines on how to automate
  • Used cases
  • Q&A

03.00 PM – 04.00 PM

Session 5: Refunds under GST & Intricacies of ITC

• Background and types of refund
• Procedural aspects of refund claim
• Critical issues

04.00 PM – 04.45 PM

Session 6: (Panel Discussion)

• Assessment and Audit of GST

• • Dos and Don’ts to handle GST Department Audits
  • Action points year end compliance
  • Importance of review for pre-audit
  • Types of notices in GST
  • How to handle Summons, Investigations, GST Audit by Department
  • Inspection, Search, Seizure, Arrest in GST
  • DGGI Investigation in GST
  • Common disputes and Department Audit Issues – Practical Aspects

04.45 PM – 05.15 PM

Session 7: (Panel Discussion)

• Future of Indirect Taxation in India

• • Indirect Taxation- Way Forward
  • Use of data analytics to detect tax evasion and improve compliance
  • Speeding up tax compliance and reporting processes
  • Setting realistic goals when adopting tax technology
  • Advanced reconciliation to eliminate manual efforts

05.15 PM – 05.30 PM

Awards Distribution

05.30 PM

Closing Remarks

Award Categories:

7th National GST Summit and Awards 2024 are introduced to recognize achievement in the domain of Indirect Tax in the following categories:

For more visit our Exclusive website: GST Summit

Thought Leaders:

• Mohd Haroon Qureshi
  SVP and Head of Tax – Asia Pacific 
  Genpact
• Paresh Bafna
  Founder and Director
  GST Hero
• Sanjay A. Chhabria
  Indirect Tax Lead
  Nexdigm
• Himanshu Goel
  Partner
  TR Chadha & Co LLP
• Pushpendra K Dixit
  Vice President & Global Head Taxation
  PVRINOX Limited
• Sachit Jolly
  Chambers of Sachit Jolly
• Sandeep Chilana
  Managing partner
  Chilana & Chilana Law Offices
• Aditya Changoiwala
  Vice President Finance
  CarDekho Group
• Rahul Swarnkar
  Chief Revenue Officer
  GST Hero
• Kapil Mahani
  Co-Founder
  Cretum Advisory
• Lalitendra Gulani
  Partner
  ANANTHAM LEGAL
• Yogesh Gaba
  Managing Partner – Indirect Tax
  GABA & CO.
• Hiren Vora
  Associate Director
  Nexdigm
• Mahesh Jain
  Asia Pacific – Tax & T3 PCO Lead
  Corteva Agriscience
• Vipul Mittal
  Group Indirect Tax Head
  DCM Shriram LTD
• Vaibhav Mangal
  Associate Director Taxation
  Perfetti Van Melle
• Ashish Tiwari
  Group CFO
  TCI Group (Transport Corporation of India Limited)
• Navneet Aggarwal
  Vice President – Indirect Tax
  SBI Card
• Amit Lath
  Lead Direct Taxes
  Indus Towers Limited