GST and Customs- Key Issues and Recent Developments – Mumbai

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Date and Time:

May 15, 2024 8:45 AM - 5:15 PM

Event Location:

Hotel Orchid, Mumbai, India

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Description

GST and Customs – Key Issues and Recent Developments scheduled on 15th May 2024 in Mumbai, 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:

08.45 AM- 09.15 AM Registration and Tea/Coffee

09.15 AM- 10.30 AM
Session 1: Major controversies in GST regime

  • Classification Disputes
  • Discounts, Schemes & Free Supplies
  • Employee recoveries
  • Secondment
  • Personal & corporate guarantees
10.30 AM- 11.45 AM 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

11.45 AM – 12.15 PM Tea/Coffee Break
12.15. PM- 01.15 PM Session 3:  Refunds under GST & Intricacies of ITC

·         Background and Types of Refund

·         Procedural aspect of Refund Claim

·         Critical Issues

01.15 M- 02.00 PM Networking Lunch
02.00 PM- 03.15 PM Session 4 -Importance of Tax technology – Tax compliances and litigation management

·         Bridging the Data Gap

·         Hyper-automation & Enterprise modernization

·         Relevance of technology in tax

·         Guidelines on how to automate

·         Used Cases

03.15 PM- 04.30 PM Session 5 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

04.30 PM- 05.15 PM Session 6: 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.
  • Sanjay Chhabria
    Indirect Tax Lead
    Nexdigm
  • Hiren Vora
    Associate Director
    Nexdigm

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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