Date and Time:
July 26, 2024 9:15 AM - 4:30 PM
Event Location:
Chennai, Chennai, India
Description
GST and Customs – Key Issues and Recent Developments scheduled on 26th July 2024 in Chennai 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 – 11.00 AM
|
Session 1: Refunds under GST & Intricacies of ITC
· Background and Types of Refund · Procedural aspect of Refund Claim · Critical Issues including those pertaining to ITC, such as Developments on limitation period, conditions for eligibility of ITC under Section 16 of CGST Act ) |
11.00 AM – 12.15 PM | Session 2:
· Recent demand notices/clarifications/amendments under GST · Recent decisions and their impact/pending litigation and its potential consequences · Role of cross charge once ISD becomes mandatory |
12.15 PM – 12.30 PM | Tea/Coffee Break |
12.30 PM – 01.45 PM |
Session 3: Major controversies in GST regime
|
01.45 PM – 02.30 PM | Networking Lunch |
02.30 PM – 03.45 PM | Session 4: Dispute Resolution under GST
· Investigations, Audits, and Assessments · Current trends on clarifications, retrospective applicability, and way forward · 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 |
03.45 PM – 04.30 PM | Session 5: Customs – Emerging issues and focus areas
· Classification · Valuation · Export incentive schemes · CAROTAR |
THOUGHT LEADERS:
- Lalitendra Gulani
Partner
ANANTHAM LEGAL - Yogesh Gaba
Managing Partner – Indirect Tax
GABA & CO. - Muthuraman Pandiyan
Partner
Deloitte – Indirect Taxes | GST | Customs - CA Saranya P
Partner – Indirect Taxation
I P R S and Company Chartered Accountants