Date and Time:
May 3, 2019 9:30 AM - 5:30 PM
Event Location:
Hotel Radisson GRT, Chennai, India
Description
Achromic Point Academy takes immense pride to announce its “Advanced Course on GST” along with “Chilana & Chilana Law Offices” as our knowledge partner and “CA Club India” as our Online Media partner in Chennai on 3rd May, 2019 at Hotel Radisson GRT.
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
- Dual Levy
- Exclusions from GST
- Basic Concepts
- Meaning of Supply
- Basic Concept of Supply
- Supply without consideration
- What does not qualify as supply of good or services
- Composite Supply
- Mixed Supply
- Case Study
- Intermediary services
- Sale on approval basis
- Post implementation challenges
- Q&A
Session – 2
Time of Supply
- Time of Supply for (Goods)
- Time of Supply for (Goods)
- Reverse Charge (Goods & Services)
- Advances
Place of Supply
- Place of Supply of Goods
- Place of Supply for Services
- Illustrations
- Case Studies
Session – 3
Input Tax Credit
- Basic Concept
- Utilization of Input Tax Credit
- Restrictions
- Input Service Distributor
- How to calculate reversals
- Issues
Anti-Profiteering laws
Session – 4
- Compliances
- E-way bills
- Key Challenges in the implementation of GST
- Case Studies
Q&A and Group Discussions
Speaker:
- Sandeep Chilana
Managing Partner, Chilana & Chilana Law Offices
*More speakers to join in from the industry.
