Date and Time:
August 25, 2022 9:30 am - 4:30 pm
Event Location:
Hotel Orchid, Mumbai, 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 that has proven to be an important learning for many organizations to be prepared for an unprecedent time like these and accelerate their transition to digital tax technologies.
GST and Customs- Contemporary Issues scheduled on 25th August 2022 in Mumbai at Hotel Orchid brought to you by Achromic Point where key issues like Refunds under GST & Intricacies of ITC, Free Trade agreements in India, Appeal, Revision, Offence, Penalty, Inspection, Search, Seizure, and Arrest in GST, Emerging Issues in GST instigating Litigation will be discussed.
Benefits of attending:-
- It will develop a network of professionals for knowledge interchange on GST
- Understand about the GST & Intricacies of ITC
- It provides an understanding of Free Trade agreements in India
- It intends to give an opportunity for discussion and exchange of ideas on GST and its practical application for effective implementation
- Identify Emerging Issues in GST instigating Litigation & Impact on Key Industries
- Identify the Writ petitions including Anti-Profiteering and credits
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
Thought Leaders:
- Manish Mishra
Partner | Head of Practice – Indirect tax
JSA
- Shareen Gupta
Partner, Indirect Tax
JSA
- Saket Patawari
Executive Director, Indirect Tax
Nexdigm
- Jatin Arora
Partner / Lawyer – Indirect Tax
Phoenix Legal
- Aasmee Mangla
Associate Partner
NITYA Tax
- Yogesh Gaba
Managing Partner – Indirect Tax
Gaba & Co.
Silver Partner:
Our Partners:
Event Timelines
Session 1: Refunds under GST & Intricacies of ITC
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
Session 2: Lucrative Customs Schemes and Litigation under Foreign Trade Policy
Bonded Manufacturing
Authorised Economic Operators
Import of Goods at Concessional Rate of Duty
Recent decisions under 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
Session 3: Appeal, Revision, Offence, Penalty, Inspection, Search, Seizure, and Arrest in GST
How to prepare for Audit and Assessment by GST Department
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
Break
Session 4: Emerging Issues in GST instigating Litigation
Session 5: Writ petitions including Anti-Profiteering and credits
Transitional credits
GSTAT
Anti-Profiteering
Taxability
Input Tax Credit
Refund
Blocking of ITC & Provisional Attachment
Cross jurisdiction
Detention and Seizure of goods
Proper Officer
