Goods And Services Tax – Certificate Course (Post Implementation Issues & Challenges)-Mumbai

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Date and Time:

February 23, 2018 9:30 am - 5:30 pm

Event Location:

Hotel Orchid, Mumbai, India

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Description

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 Mumbai on February 232018.

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 
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