Date and Time:
October 26, 2018 9:30 AM - 5:30 PM
Event Location:
Sheraton Grand, Pune, India
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 Pune on October 26, 2018 at Hotel Sheraton Grand.
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
- Atulya Kishore
Senior Associate, Practice-Taxation, Shardul Amarchand Mangaldas
Sorry, Event Expired
