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7TH NATIONAL GST SUMMIT AND AWARDS 2024

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Goods & Services Tax – Way Forward

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Date and Time:

March 10, 2017 9:30 AM - 4:30 PM

Event Location:

FORE School Of Mngmt., New Delhi, India

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Description

Achromic Point and BRICS CCI along with our knowledge partners Shardul Amarchand Mangaldas and Phoenix Legal and institutional partners IIA – India and Fore School of Management would like to invite you for our upcoming seminar on “Goods and Services Tax – Way Forward” scheduled in New Delhi on 10th March 2017 at FORE School of Management, New Delhi.

Timing of the seminar :- 9:30 AM to 4:30 PM

The Impact of GST will not only be felt by the Finance/Tax function of a company but across all the functions including legal, IT, Supply chain, operations etc. and it is the larger need of hour for all of us to understand the key impact areas arising out of GST and firm up the important action points to ensure a smooth transition into this new regime.

This one day robust workshop will provide a deep insight into the key changes that will come into the play across the entire gamut of operations of an enterprise and will make participants understand the impact of GST on their respective areas.

 

Agenda:

 o   GST – GLOBAL OVERVIEW

  • GST & Global Trend
  • GST Implementation in other countries
  • Single vs Dual GST
  • Constitutional Framework
  • Evolution of GST India
  • Overview of GST in India

o   TIME OF SUPPLY & PLACE OF SUPPLY
1.       TIME OF SUPPLY

  • Forward Charge
  • Reverse Charge (Goods)
  • Reverse Charge (Services)
  • Others
  • Illustrations

2.       PLACE OF SUPPLY

  • Place of Supply of Goods
  • Place of Supply of Services
  • Illustrations


 o   GST PREPAREDNESS

 o   INPUT TAX CREDITS & REGISTRATION UNDER GST
1.       REGISTRATION

  • Key Provisions pertaining to registration under GST
  • Case Studies

2.       INPUT TAX CREDIT

  • Basic concepts
  • Manner of taking input tax credit.
  • Carry forward of Input Tax Credit.

3.       RETURNS, PAYMENTS & REFUNDS

  • Key provisions pertaining

 o   IMPLEMENTATION OF GST

  • Transitional Provisions
  • Mapping
  • Assessing GST Impact GST Opportunities
  • Redesign business models
  • Recognizing Training needs
  • Adopting appropriate IT Infrastructure
  • Defining timelines for implementation

 o   Q & A AND CLOSING REMARKS

 

Speakers:-

  • Navin Kumar                   – Chairman, GSTN (Chief Guest)
  • Hon’ble Dr. Justice  Satish Chandra
  • Bimal Jain                         – Executive Director, A2Z Corp LLP
  • Krishna Pratap Singh       Managing Partner, Asav Attorneys and Advisors LLP
  • Sandeep Chilana                Partner, Shardul Amarchand Mangaldas
  • Manish Mishra                   Partner- Indirect Tax, BDO India LLP
  • Sarthak Garg                      Senior Associate, Phoenix Legal
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