GST and Customs- Key Issues and Recent Developments – New Delhi

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Date and Time:

May 9, 2024 8:45 AM - 5:15 AM

Event Location:

Eros, New Delhi, India

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Description

GST and Customs – Key Issues and Recent Developments scheduled on 9th May 2024 in New Delhi, 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 including those pertaining to ITC, such as Developments on limitation period, conditions for eligibility of ITC under Section 16 of CGST Act )

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

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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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