GST and Customs- Key Issues and Recent Developments – Bengaluru

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Date and Time:

April 24, 2024 9:15 AM - 4:30 PM

Event Location:

Hotel Radisson Blu Atria, Bengaluru, India

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Description

GST and Customs – Key Issues and Recent Developments scheduled on 24th April 2024  in Bengaluru, brought to you by Achromic Point where key issues like Major controversies in GST regime, Refunds under GST & Intricacies of ITC, Compliance under Legal Metrology, Importance of Tax technology – Tax compliances and litigation management, Dispute Resolution under GST, Dispute Resolution under GST 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 credit

 

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

Agenda:

09.15 AM – 09.45 AM Registration and Tea/Coffee
09.45 AM – 10.30 AM Overview (GST – Journey So Far)
10.30 AM – 11.45 AM Session 1: Major controversies in GST regime

  • Classification Disputes
  • Discounts, Schemes & Free Supplies
  • Employee recoveries
  • Secondment
  • Personal & corporate guarantees
11.45 AM – 12.15 PM Break
12.15. PM – 01.30 PM Session 2:  Refunds under GST & Intricacies of ITC

·         Background and Types of Refund

·         Procedural aspect of Refund Claim

·         Critical Issues

01.30 PM – 02.15 PM Networking Lunch
02.15 PM – 03.30 PM Session 3: Dispute Resolution under GST

·         Investigations, Audits, and Assessments

·         Recent demand notices/clarifications/amendments under GST

·         Current trends on clarifications, retrospective applicability, and way forward

·         Recent decisions and their impact/pending litigation and its potential consequences

·         Multiplicity of Proceedings – the Judicial Landscape

·         Criticality of GSTR-9 and 9C and its importance in Department Audit/investigation)

·         GSTAT, and requirement of pre-deposit

·         Role of cross charge once ISD becomes mandatory

03.30 PM – 04.30 PM Session 4: Customs – Emerging issues and focus areas

·         Classification

·         Valuation

·         Export incentive schemes

·         CAROTAR

THOUGHT LEADERS:

  • Lalitendra Gulani
    Partner
    ANANTHAM LEGAL
  • Sanjay Chhabria
    Indirect Tax Lead
    Nexdigm
  • Aditya Nadkarni
    Senior Manager, Indirect Tax
    Nexdigm
  • Rishab J
    Advocate
    Shivadass & Shivadass (Law Chambers)
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