Conclave on Important changes in GST Law effective from 1st February, 2019 and Practical aspects of GST Annual Return (GSTR-9)/ GST Audit (GSTR-9C) on 21.02.2019 at PHD House, New Delhi

Categories: News
No Comments

PHD Chamber of Commerce is organising a conclave on Important changes in GST Law effective from 1st February, 2019 and Practical aspects of GST Annual Return (GSTR-9)/ GST Audit (GSTR-9C) on Thursday, 21st Feb 2019 at PHD House, New Delhi

Complete details of this interactive session along with registration requirements are given below:

 

We are happy to inform that the Indirect Taxes Committee of PHD Chamber shall be organising Nine GST Conclaves from 10.00 am at PHD House, New Delhi from the month of January to June 2019. The series have been specifically designed to deliberate on the various aspects and important issues under GST. The series will also cover the major concerns that may arise in GST.

 

Representatives of leading companies, CFOs, Finance and Taxation Directors, Senior Corporate Executives, Tax Consultants, Professionals and Senior Government Officials will be participating in the series.

 

The Second Conclave in the above series is being organised on “Important changes in GST Law effective from 1st February, 2019 and Practical aspects of GST Annual Return (GSTR-9)/ GST Audit (GSTR-9C)” on Thursday, 21st February from 10:00 am – 05:00 pm at PHD House, New Delhi.

 

 

SCHEDULE OF REMAINING CONCLAVES

 

1.       How to avail Input Tax Credit pertaining to FY 2017-2018 and Discussion on practical issue of GSTR-9 – Thursday, 14  March 2019

2.       Introduction of New GST Return Format – Understanding Issues & Compliances there of – Monday, 25 March 2019

3.       Burning and open issues in GST – Cross charge of services vs. ISD,  Registration, Input Tax Credit, Output Tax liability, Legal & Procedures –  Friday, 12 April 2019

4.       Analyses & Issues in Composite & Mixed Supply and Time of Supply –  Friday, 26 April 2019

5.       Analyses & Issues in Place of Supply for goods and services with Export of Goods & Services –  Friday, 10 May 2019

6.       Analyses & Issues in ITC under GST and refund on export of goods and services –  Friday, 24  May 2019

7.       Analyses & Issues in Chargeability, Taxable Event, Supply, Deemed Supply, Goods/ Services – Friday, 7 June 2019

It would be our privilege to have your participation in the above Conclave. Your presence, we are sure, would further enrich and add value to the deliberations. We shall appreciate if you also depute your senior colleagues from Finance / Taxation Division to take part in this Conclave.

We look forward to your valuable support and participation in the above series.

With kind regards,

Bimal Jain 

Chairman

Indirect Taxes Committee

PHD Chamber

 

N K Gupta

Co-chairman

Indirect Taxes Committee

PHD Chamber

 

Abhi Narayan Mishra

Principal Director (Finance & HR)

PHD Chamber

 

CHIEF GUEST

Dr. John Joseph

Member (Budget) CBIC

 

GUEST OF HONOUR 

Smt. Ameeta Suri*

Member (Central Excise, Service Tax and Legal)

& Member (GST) , CBIC

 

 EMINENT SPEAKERS

 

 

Mr. Bimal Jain

Chairman, Indirect Taxes

Committee, PHDCCI

 

 

Mr. Shivam Mehta

 

Lakshmikumaran & Sridharan

Ms Kanupriya Bhargava

Advaita Legal

 

Mr. Bhadresh Vyas

SKP Business Consulting LLP

 

Mr. N K Gupta

Co-chairman, Indirect Taxes Committee PHDCCI

 

PARTICIPATION FEE FOR TOTAL 8 CONCLAVES  (Inclusive of GST)

Rs. 9,000 PER DELEGATE

 

REGISTRATION FOR SINGLE CONCLAVE

Rs. 1,500/-  PER DELEGATE

 

The payment may be made by cash/ cheque/ Demand Draft in favour of

“PHD Chamber of Commerce & Industry” payable at Delhi.

 

The committee shall be holding these Conclaves every month from 10.00 a.m. to 05.00 p.m. We trust you to find the same useful and these workshops will add immense value for your day to day execution of Indirect Tax assignments. Members are requested to consider availing the facility for registering for the entire series.

FOR ICSI / CMA MEMBERS

Members of THE INSTITUTE OF COMPANY SECRETARIES OF INDIA and THE INSTITUTE OF COST ACCOUNTANTS OF INDIA will be awarded 4 credit hours for each Conclave. Members of the Institute registering for the Conclaves are required to provide their Institute’s Membership number for the same.

Please send your confirmation and register for the Conclave at the earliest

 

Your confirmation may reach us by email at mariamma@phdcci.in/vineeta.mehra@phdcci.in/ shikha.bhatt@phdcci.in/taranjeet.singh@phdcci.in

 

For further details please contact:

 

Ms. Vineeta Mehra    

Deputy Secretary

Tel: +91 49545454 Ext: 249

Mob:  09953688724

Ms. Shikha Bhatt 

Executive Officer

Tel: +91 49545454 Ext: 292

Mob: 08860420355

Mr. Taranjeet Singh

Executive Officer

Tel: +91 49545454 Ext: 305

Mob: 09015243623

 

 

 

PROGRAMME OUTLINE

 

10.00 AM – 10:30 AM REGISTRATION
10:30 AM – 11:30 AM

INAUGURAL   SESSION

 

 

Welcome Remarks

Sr. VP/VP, PHD Chamber

 

Theme Presentation

Mr. Bimal Jain

Chairman, Indirect Taxes Committee, PHD Chamber

 

Discussion on “Important changes in GST Law effective from 1 February, 2019”

 

Smt. Ameeta Suri*

Member(Central Excise, Service Tax and Legal) & Member (GST), CBIC

 

Open Issues and Questions/ Answer

 

 Vote of Thanks

 Mr. N K Gupta

Co-chairman, Indirect Taxes Committee, PHD Chamber

11:30 AM – 11:45 AM TEA BREAK
11:45 AM – 12:30 PM

TECHNICAL SESSION I

Presentation on GST (Amendment) Act, 2018  – Critical analysis and Way Forward

  • Changes in Scope of Supply
  • Time of Supply of Good and Services
  • Conditions for taking the input tax credit
  • Apportionment of credit and blocked credits
  • Distribution of credit by Input Service Distributor
  • Procedure for furnishing return and availing input tax credit
  • Utilisation of input tax credit subject to certain conditions
  • Order of utilisation of input tax credit

 

Mr. Shivam Mehta

Lakshmikumaran & Sridharan

 

Open Issues and Questions/ Answer

 

12:30 PM – 01:15 PM

TECHNICAL SESSION II

 

Presentation on GST (Amendment) Act, 2018  – Discussion & Critical Analysis

  • Collection of tax at source
  • Refund of taxes
  • Recovery of taxes
  • Appeals to Appellate Authority
  • Appeals to Appellate Tribunal
  • Changes in transition provisions

 

Ms. Kanupriya Bhargava

Advaita Legal

 

Open Issues and Questions/ Answer

01:15 PM – 1:45 PM

 

NETWORKING LUNCH
1:45 PM – 02:45 PM

 

Open House Session with

 Dr. John Joseph, Member (Budget), CBIC

 

 Session Moderator: Mr. Shailendra Kumar and Mr. N K Gupta

  Open House on:

  • GST from Government’s Perspective
  • Understanding the recent developments/ amendments in GST legislation
  • Discussion on various key issues and challenges faced by the industries and the manner to deal with the same
  • Challenges in Indian Tax Litigation System and Ways to Reform to attract Investment
  • Other developments and way forward in GST

 

02:45 PM –  03:45 PM

TECHNICAL SESSION III

Presentation on FORM GSTR-9 Annual Return – Practical Aspects and Critical Analysis

Pt. I Basic Details
Pt. II Details of Outward and inward supplies declared during the financial year
Pt. III Details of ITC as declared in returns filed during the financial year
Pt. IV Details of tax paid as declared in returns filed during the financial year
Pt. V Particulars of the transactions for the previous FY declared in returns of April to September of current FY or upto date of filing of annual return of previous FY whichever is earlier
Pt. VI Other Information

 

Mr. Bhadresh Vyas

SKP Business Consulting LLP

 

Open Issues and Questions/ Answer

 

03:45 PM –  04:45 PM

TECHNICAL SESSION IV

 

Presentation on FORM GSTR-9C GST Audit Return – Practical Aspects and  Critical Analysis

Pt. I Basic Details
Pt. II Reconciliation of turnover declared in audited Annual Financial Statement with turnover declared in Annual Return (GSTR9)
Pt. III Reconciliation of tax paid
Pt. IV Reconciliation of Input Tax Credit (ITC)
Pt. V Auditor’s recommendation on additional Liability due to non-reconciliation

 

Mr. Bimal Jain & Isha Bansal

A2ZTaxcorp LLP

 

Open Issues and Questions/ Answer

 

04:45 PM –  04:50 PM   Vote of Thanks

  Mr. Abhi Narayan Mishra

Principal Director- Finance & HR

PHD Chamber

 

———————- Response Form ———————-

 

Conclave on

“Important changes in GST Law effective from 1st February, 2019 and Practical aspects of GST Annual Return (GSTR-9)/ Form GSTR-9C”

Thursday, 21st February 2019 from 10:00 am – 05:00 pm at PHD Chamber of Commerce & Industry, PHD house, 4/2 Siri Institutional Area, August Kranti Marg, New Delhi.

 

I / we shall participate in the above mentioned Conclave

 

Name(s) & Designation(s)

 

1. ___________________________     2.________________________________

 

Organization:_______________________________________________________

 

Address: ___________________________________________________________

 

GSTIN: ____________________________________________________________

 

Tel:____________________________  Email:___________________________

 

Total Number of participants:_________________________________________

 

A DD/Cheque of Rs. _________ (No. __________ dated _________ drawn on

__________________________ )      being participation fee in favour of

“PHD Chamber of Commerce & Industry” payable at Delhi.

 

Online Payment Details

 

RTGS / NEFT / Fund Transfer Details

Bank Name: Bank of India, Branch: Panchsheel

Branch Address: 7, Panchsheel Shopping Centre, New Delhi-110017

Account Type: Current Account

Account No. : 602220100010035

Account Name: PHD Chamber of Commerce and Industry

IFSC Code No. : BKID0006022, MICR Code No. 110013023

CIN NO. U74899DL1951GAP001947

 

CLOSE
CLOSE