Date and Time:
May 10, 2022 11:30 AM - 1:00 PM
May 11, 2022 11:30 AM - 1:00 PM
May 12, 2022 11:30 AM - 1:00 PM
May 13, 2022 11:30 AM - 1:00 PM
May 14, 2022 11:30 AM - 1:00 PM
Event Location:
Online, India
Description
Since the implementation of GST, it has seen several changes. Aimed typically at making things simpler and plugging leakages, the current form of GST is quite different from what it was during its launch and especially during the ongoing Covid19 crisis that has proven to be an important learning for many organizations to be prepared for an unprecedent time like these and accelerate their transition to digital tax technologies.
To grow the awareness on the same, Achromic Point is bringing its Masterclass on GST, Customs and International Trade on 10th, 11th, 12th, 13th & 14th May 2022, where the Refunds under GST & Intricacies of ITC, Lucrative Customs Schemes and Litigation under Foreign Trade Policy, Appeal, Revision, Offence, Penalty, Inspection, Search, Seizure, and Arrest in GST, Appeal, Revision, Offence, Penalty, Inspection, Search, Seizure, and Arrest in GST & Writ petitions including Anti-Profiteering and credits will be pondered upon.
Benefits of attending:-
- It will develop a network of professionals for knowledge interchange on GST
- Understand about the Handling Departmental Audit, Assessment and Litigation
- It provides an understanding of key GST concepts and the practical application of GST
- It intends to give an opportunity for discussion and exchange of ideas on GST and its practical application for effective implementation
- Identify issues and concerns needing representation to the authorities and develop a strategy for effective advocacy
- Identify the best methods for integrating into the new systems while deriving the most tax benefits
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
Thought Leaders:
- Yogesh Gaba
Managing Partner – Indirect Tax
Gaba & Co. - Ruturaj Bhide
Principal
Dhruva Advisors LLP - Kulraj Ashpnani
Principal
Dhruva Advisors LLP - Lalitendra Gulani
Partner
Palit & Co. - KUNAL GANDHI
Partner
U.S.Gandhi & Co, Chartered Accountants - Kishore Kunal
Advocate on Record
KK & Co., Law Chambers
Event Timelines
• Critical analysis of refund under exports • Refund under Inverted Duty Structure and related contentious issues • Refund in case of supplies to SEZ units or developers • Refund of ITC of compensation cess and practical challenges • Conditions and restriction imposed on refunds imposed under CGST rules • Guide to proper filing of refund claims
• Bonded Manufacturing • Authorised Economic Operators • Import of Goods at Concessional Rate of Duty • Recent decisions under Foreign Trade Policy • Classification in Customs • Valuation in Customs • Various types of provisional assessment and finalization • FTAs and Rules of origin • Three Pillars of Ftp • MEIS and Seis • RoDTEP • Advance Authorization
• How to prepare for Audit and Assessment by GST Department • Self-assessment, scrutiny of returns, best judgement assessment and provision of documents, details etc. by a taxpayer to the Department • Background of Departmental Audit and their approach • The approach by a taxpayer in handling such audits • Critical analysis of demand and recovery provisions • Drafting replies to letter, notices being issued by the Department • Power of Inspection, search, and Seizure • Power to arrest under GST • Power to summon under GST • Inspection of documents • Judicial pronouncements
• Transitional credits • GSTAT • Anti-Profiteering • Taxability • Input Tax Credit • Refund • Blocking of ITC & Provisional Attachment • Cross jurisdiction • Detention and Seizure of goods • Proper Officer
