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7TH NATIONAL GST SUMMIT AND AWARDS 2024

@2999

Masterclass on GST and Customs – Chennai

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Date and Time:

November 29, 2023 9:00 AM - 4:45 PM

Event Location:

Hotel Novotel, Chennai, India

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Description

Masterclass on GST and Customs scheduled on 29th November 2023 in Chennai, Hotel Novotel brought to you by Achromic Point along with Anantham Legal as Silver Partner, GABA & CO. as Corporate Partner, TRC as Associate Partner, IRISGST as Technology Solution Partner and NITYA Tax Associates as Supporting Partner where key issues like Refunds under GST & Intricacies of ITC, Lucrative Customs Schemes, Appeal, Revision, Offence, Penalty, Inspection, Search, Seizure, and Arrest in GST, Controversial issues in GST, Emerging Issues in GST instigating Litigation Writ petitions including Anti-Profiteering and credits 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 credits

 

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:

09.00 AM – 09.30 AM Registration and Tea/Coffee
09.30 AM – 10.30 AM Session 1: Intricacies of ITC

  • Four pillars of ITC
  • Liability on buyer to pay GST
  • ITC restriction in third pillar
  • Double benefit to revenue
  • Restrictions never ending saga like CSR, WC
10.30 AM – 11.30 AM Session 2: Issues being faced under GST Audit, Demand and Recovery

  • Litigious issues department is raising in GST Audits and Demand & Recovery provisions
  • Modus operandi of GST audit by Department
11.30 AM – 12.00 Noon Tea/Coffee Break
12.00 Noon – 01.00 PM Session 3: Major controversies in GST regime

  • Classification Disputes
  • Discounts, Schemes & Free Supplies
  • Employee recoveries
  • Secondment
  • Personal & corporate guarantees
  • Input Tax Credit Opportunities
  • Disputed Input Tax Credit Conditions
01.00 PM – 01.45 PM Lunch Break
01.45 PM – 02.45 PM Session 4: Leveraging technology in tax

  • Hyper-automation & Enterprise modernization
  • Relevance of technology in tax
  • Guidelines on how to automate
  • Used Cases
  • Q & A
02.45 PM – 03.45 PM Session 5:  Emerging Issues in GST instigating Litigation

  • ISD and Cross charge
  • Sales return and ITC reversal
  • GST on trade subsidies
  • Other key issues
03.45 PM Concluding Remarks

Thought Leaders:

  • Himanshu Goel
    Partner
    TR Chadha & Co LLP
  • Yogesh Gaba
    Managing Partner – Indirect Tax
    GABA & CO.
  • Puneet Bansal
    Managing Partner
    NITYA Tax Associates
  • Lalitendra Gulani
    Partner
    ANANTHAM LEGAL
  • Hemalatha Saptarshi
    Head – Enterprise Sales
    IRISGST
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