Event Date
INDIA - 08/09/2020 - 08/09/2020
Event Description
Digital Symposium On Goods & Services Tax - An Advanced Training Course - Session 5
Additional Study Material by BRICS CCI Indirect Tax Committee and Avinav Consulting
• Compilation of Important case laws and Advance ruling under each topic.
Free eBook with Complete Guide to Goods & Services Tax worth INR 1800
Thought Leaders:-
· · Archana Jain
Director
Avinav Consulting
Event Agenda
Agenda:
Session 5: Issues in Refunds, Inverted duty Structure, exports, Supplies to SEZ
- GST Refund process- documentation and reconciliation
- Refund Process for Embassies, Consulate
- Eligibility for getting refund and furnishing Bond / LUT
- Exceptional Scenarios of GST Refund
- Reasons for disallowance of refund of input tax credit
- Scrutiny of Refund application and refund order
- Appeal against refund order on specific and general provisions
- Latest Amendments
- Issues u/s 77
- TDS from Government Agencies
Deemed exports, Merchant export, excess payment of taxes
- Categories of supply of goods notified as deemed exports u/s 147
- Tax Treatment and Refund application
- Concept of Merchant Export, rates of GST and Procedure
- Analysis of various circulars and notifications along with relevant rules
- Excess Payment of taxes-procedure and documentation
Date
08/09/2020 - 08/09/2020
Time
3:00 pm - 4:30 pm
Venue
Webinar
Brochure
Download Link : GST Digital brochure_APC_V8.pdf
Registration Fees
INR 7,500.00
Event Calender
January 2021
-
Digital Training On FEMA- Legal, Compliance And Tax Issues
Date: 20 January 2021 - 30 January 2021
Venue: Webinar
-
Certificate Course On Practical Knowledge Of Arbitration And Dispute Resolution
Date: 02 February 2021 - 05 February 2021
Venue: Webinar
-
Digital Workshop On Project Financing
Date: 02 February 2021 - 05 February 2021
Venue: Webinar
-
Virtual Training On Mergers And Acquisitions
Date: 02 February 2021 - 05 February 2021
Venue: Webinar
-
Writing Effective Audit Reports
Date: 10 February 2021 - 19 February 2021
Venue: Webinar
-
Fraud Prevention, Detection And Investigation Training Program
Date: 22 February 2021 - 25 February 2021
Venue: Webinar
-
Webinar On Dispute Resolution And Tax Controversy
Date: 02 March 2021 - 04 March 2021
Venue: Webinar
-
Certificate Course On International Tax
Date: 17 March 2021 - 14 April 2021
Venue: Webinar
-
4th Annual GST Summit And Awards- Virtual Conference & Awards
Date: 08 April 2021 - 08 April 2021
Venue: Webinar