Date and Time:
July 12, 2021 11:30 AM - 1:00 PM
July 14, 2021 11:30 AM - 1:00 PM
July 17, 2021 11:30 AM - 1:00 PM
July 19, 2021 11:30 AM - 1:00 PM
July 21, 2021 11:30 AM - 1:00 PM
July 24, 2021 11:30 AM - 1:00 PM
July 26, 2021 11:30 AM - 1:00 PM
July 28, 2021 11:30 AM - 1:00 PM
Event Location:
Online, India
Description
Since the implementation of GST, it has seen several changes. Aimed typically at making things simpler and plugging leakages, the current form of GST is quite different from what it was during its launch and especially during the ongoing Covid19 crisis that has proven to be an important learning for many organizations to be prepared for an unprecedented time like these and accelerate their transition to digital tax technologies.
To grow the awareness on the same, Achromic Point is bringing its Digital Training on Goods and Services Tax (GST) on 12th, 14th, 17th, 19th, 21st, 24th, 26th & 28th July, 2021 where the recent amendments like GST, Input Tax Credit, Case Studies on time of supply & Refunds under GST will be pondered upon.
Benefits of attending:
- It will develop a network of professionals for knowledge interchange on GST
- Understand about the Handling Departmental Audit, Assessment and Litigation
- It provides an understanding of key GST concepts and the practical application of GST
- It intends to give an opportunity for discussion and exchange of ideas on GST and its practical application for effective implementation
- 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
- Entrepreneurs of Industries
Thought Leaders:
- Sandeep Chilana
Managing Partner
Chilana & Chilana law offices - Ranjeet Mahtani
Partner
Dhruva Advisors LLP
- Abhishek A Rastogi
Partner
Khaitan & Co.
- Ravikumar Yanamandra
Director
Ernst & Young
- N V Raman
Founder Partner
NOVELLO Advisors LLP
- Himanshu Goel
Associate Partner
TR Chadha & Co LLP
- Yogesh Gaba
Managing Partner- Indirect Tax and International Trade
GABA & CO.
Brochure: DGST_V6
Event Timelines
12th July, 2021 11.30 AM- 01.00 PM
Session 1: Chargeability and Classification
• Charging Section and its components
• Meaning of supply and its scope
• Schedule I, II & III to CGST Act
• Meaning of Composite Supply and Mixed Supply
• Composite Supply & Mixed Supply vis-à-vis Classification
• Classification system under GST for Goods and Services
• Case Studies and Important judicial pronouncements
• Charging Section and its components
• Meaning of supply and its scope
• Schedule I, II & III to CGST Act
• Meaning of Composite Supply and Mixed Supply
• Composite Supply & Mixed Supply vis-à-vis Classification
• Classification system under GST for Goods and Services
• Case Studies and Important judicial pronouncements
14th July, 2021 11.30 AM- 01.00 PM
Session 2: Analysis and Issues in Place of Supply and Time of Supply
• Overview and Intricacies
• Significance and Concept of Place of Supply
• Place of Supply for Supply of Goods including import and export of goods
• Place of Supply for Supply of Services including import and export of services
• Special Provisions for OIDAR Services
• Case Studies on Place of Supply
• Time of Supply for Supply of Goods including treatment of vouchers
• Time of Supply in case of supply of services including continuous supply of services
• Time of supply in case of mobilization advances
• Time of supply in case of reverse charge mechanism
• Analysis of time of supply in case of change in rate of tax
• Case Studies on time of supply
• Overview and Intricacies
• Significance and Concept of Place of Supply
• Place of Supply for Supply of Goods including import and export of goods
• Place of Supply for Supply of Services including import and export of services
• Special Provisions for OIDAR Services
• Case Studies on Place of Supply
• Time of Supply for Supply of Goods including treatment of vouchers
• Time of Supply in case of supply of services including continuous supply of services
• Time of supply in case of mobilization advances
• Time of supply in case of reverse charge mechanism
• Analysis of time of supply in case of change in rate of tax
• Case Studies on time of supply
17th July, 2021 11.30 AM- 01.00 PM
Session 3:
Writ petitions including anti-profiteering and credits
Writ petitions including anti-profiteering and credits
19th July, 2021 11.30 AM- 01.00 PM
Session 4: Input Tax Credit (‘ITC’) and related issued
• Eligibility criteria and time limit to avail the ITC
• Apportionment of ITC with practical examples
• Blockage of ITC and various contentious issues
• ITC Distribution through Input Service Distributor (‘ISD’) and practical challenges thereof including ISD v. Cross charge
• Discussion on various situations like Mergers, Acquisitions etc.
• Eligibility of credit in respects of Inputs sent for Job Work
• Eligibility criteria and time limit to avail the ITC
• Apportionment of ITC with practical examples
• Blockage of ITC and various contentious issues
• ITC Distribution through Input Service Distributor (‘ISD’) and practical challenges thereof including ISD v. Cross charge
• Discussion on various situations like Mergers, Acquisitions etc.
• Eligibility of credit in respects of Inputs sent for Job Work
21st July, 2021 11.30 AM- 01.00 PM
Session 5: Refunds under GST
• Critical analysis of refund under exports
• Refund under Inverted Duty Structure and related contentious issues
• Refund in case of supplies to SEZ units or developers
• Refund of ITC of compensation cess and practical challenges
• Conditions and restriction imposed on refunds imposed under CGST rules
• Guide to proper filing of refund claims
• Critical analysis of refund under exports
• Refund under Inverted Duty Structure and related contentious issues
• Refund in case of supplies to SEZ units or developers
• Refund of ITC of compensation cess and practical challenges
• Conditions and restriction imposed on refunds imposed under CGST rules
• Guide to proper filing of refund claims
24th July, 2021 11.30 AM- 01.00 PM
Session 6: Valuation and contentious issues
• General valuation criteria
• Valuation in case of related party and distinct persons transaction
• Instances where money is not the sole consideration and the applicability of valuation provisions thereof
• Inclusions and Exclusions from taxable value
• Treatment of discounts and subsidies
• Contentious issues
• General valuation criteria
• Valuation in case of related party and distinct persons transaction
• Instances where money is not the sole consideration and the applicability of valuation provisions thereof
• Inclusions and Exclusions from taxable value
• Treatment of discounts and subsidies
• Contentious issues
26th July, 2021 11.30 AM- 01.00 PM
Session 7 : Appeal, Revision, Offence, Penalty, Inspection, Search, Seizure, and Arrest in GST
• Self-assessment, scrutiny of returns, best judgement assessment and provision of documents, details etc. by a taxpayer to the Department
• Background of Departmental Audit and their approach
• The approach by a taxpayer in handling such audits
• Critical analysis of demand and recovery provisions
• Drafting replies to letter, notices being issued by the Department
• Power of Inspection, search, and Seizure
• Power to arrest under GST
• Power to summon under GST
• Inspection of documents
• Judicial pronouncements
• Self-assessment, scrutiny of returns, best judgement assessment and provision of documents, details etc. by a taxpayer to the Department
• Background of Departmental Audit and their approach
• The approach by a taxpayer in handling such audits
• Critical analysis of demand and recovery provisions
• Drafting replies to letter, notices being issued by the Department
• Power of Inspection, search, and Seizure
• Power to arrest under GST
• Power to summon under GST
• Inspection of documents
• Judicial pronouncements
28th July, 2021 11.30 AM- 01.00 PM
Session 8 : Customs & Foreign Trade Policy
• Classification in Customs
• Valuation in Customs
• Various types of provisional assessment and finalization
• FTAs and Rules of origin
• Three Pillars of Ftp
• MEIS and Seis
• RoDTEP
• Advance Authorization
• Classification in Customs
• Valuation in Customs
• Various types of provisional assessment and finalization
• FTAs and Rules of origin
• Three Pillars of Ftp
• MEIS and Seis
• RoDTEP
• Advance Authorization
Sorry, Event Expired
