GST and Customs- Key Issues and Recent Developments – Chennai

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Date and Time:

July 25, 2024 9:15 AM - 4:30 PM

Event Location:

Chennai, Chennai, India

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Description

GST and Customs – Key Issues and Recent Developments scheduled on 25th 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: Major controversies in GST regime

·         Classification Disputes

·         Discounts, Schemes & Free Supplies

·         Employee recoveries

·         Secondment

·         Personal & corporate guarantees

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:  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 )
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.

Register Now:

Delegate Seat Type:

(+) or (-) to increase or decrease delegate numbers Number of Delegates
Per Seat Price 6,000.00
Total Delegates Total

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