One Day Tax Colloquium 3.0 – New Delhi

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Date and Time:

August 9, 2024 9:15 AM - 3:00 PM

Event Location:

Hotel Eros, New Delhi, India

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Description

One Day Tax Colloquium 3.0 on 9th August 2024 brought to you by Achromic Point along with Anantham Legal as Silver Partner, GABA & CO. as Bronze Partner at Hotel Eros, New Delhi, where key issues like International Taxation & Transfer Pricing, New Reassessment Regime & Issues under the Faceless Assessment, Taxation of Virtual Digital Assets, The Road Ahead for GST will be discussed.

 

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 – 10.00 AM

Welcome Address

 

10.00 AM – 11.15 AM

Session 1: The Road Ahead for GST (Panel Discussion)

  • Taxability of corporate guarantee in light of recent amendment on its valuation
  • Distribution of input tax credit through ISD and relevance of cross charge in today’s time
  • Secondment of employees vis-à-vis manpower supply services in light of Supreme Court’s judgment in Northern Operating System
  • Current trends of GST litigation (Online gaming, development rights, ITC on construction) and way forward
  • Navigating disputes of ITC admissibility in case of vendor defaults

 

11.15 AM – 11.45 AM

Tea/Coffee Break

 

11.45 AM – 12.45 PM

Session 2: International Tax Landscape 2024 (Panel Discussion)

  • Implementation of Pillar II – Recent Developments & Taxation of Digital Economy
  • OECD Pillar two global minimum corporate tax rate and potential impact on developing countries
  • Key Issues- Revenue, Investment, Tax Competition, Tax Base, Income Conclusion Rule and Switchover Rule
  • Implication of these proposed rules through changes in domestic tax rules and bilateral or multilateral agreement
  • Taxation of Digital Economy
  • Defining the digital economy
  • Start ups- how do we tax intangible assets?
  • Best practices in restructuring business operations of digital taxation
  • Key regulations as on e-commerce
  • Direct Tax: Development & Challenges

 

12.45 PM – 02.15 PM

Session 3: Approaches to take with tax Disputes and Reviewing your Disputes Strategies (Panel Discussion)

  • Key factors that would help avoid tax risks and disputes – Assessing recent initiatives on dispute prevention and Managing expectations when going through litigation
  • Return Scrutiny, Audit Assessment, Search & Seizure under GST Act – How to face audit
  • Investigations, Audits, and Assessments – a closer look at the provisions / Taxpayers’ rights
  • Recent decision of Supreme court on arrests under GST, etc.
  • Multiplicity of Proceedings – the Judicial Landscape
  • Fate of GST Appellate Tribunal
  • Increased relevance of writ petitions especially due to recent amendments and tax ecosystem, especially in light of retrospective tax amendments
  • Exploring various tax dispute resolution strategies to manage controversy
  • Considerations for better representation before CIT(A) in faceless regime and ITAT
  • Aligning your controversy management strategy to align with tax authority’s enforcement
  • Impending challenges of recent Supreme Court judgements on taxpayers and Risk Management Strategies

 

02.15 PM – 03.00 PM

Concluding Remarks & Lunch

THOUGHT LEADERS:

  • Haroon Qureshi
    SVP and Head of Tax – Asia Pacific
    Genpact
  • Lalitendra Gulani
    Partner
    ANANTHAM LEGAL
  • Yogesh Gaba
    Managing Partner – Indirect Tax
    GABA & CO.
  • Pushpendra K Dixit
    Vice President & Global Head Taxation
    PVRINOX Limited

Register Now:

Delegate Seat Type:

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