GST Conclave on “Amendments made in CGST, IGST, UTGST, SGST Acts effective from 1 February 2019” on 31.01.2019

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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 First Conclave in the above series is being organised on “Amendments made in CGST, IGST, UTGST, SGST, Act effective from 1 February 2019” on Thursday, 31 January 2019 from 10:00 am – 05:00 pm at PHD House, New Delhi.

 

SCHEDULE OF REMAINING CONCLAVES

 

1.      Interim Budget 2019 and Important changes in GST Law effective from February, 2019 – Tuesday, 5  February 2019

2.      Practical aspects of GST Audit and how to fill up the Form GSTR-9C – Issues, Approach and Challenges –  Thursday, 21  February 2019

3.      Introduction of New GST Return Format – Understanding Issues & Compliances there of -Thursday, 14  March 2019

4.      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

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

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

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

8.      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

 

 

PARTICIPATION FEE FOR TOTAL 9 CONCLAVES  (Inclusive of GST)

Rs. 10,000/- 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

 

CHIEF GUEST

Shri S K Panda

Member (IT), CBIC

 

GUEST OF HONOUR

 

Shri Upender Gupta*

Principal Commissioner (GST), CBIC

 

 

EMINENT SPEAKERS

 

Shri Ravneet Singh Khurana*

Joint Commissioner, GST Policy Wing, CBIC

 

 

Mr. Bimal Jain

Chairman, Indirect Taxes

Committee, PHDCCI

 

 

Mr. Shivam Mehta

Lakshmikumaran & Sridharan

 

Mr. Anil Sood

CAS Associates

Mr. Rakesh Garg

S S Kothari Mehta & Co.

Mr. Deepak Suneja

Nitya Tax Associates

Mr. Onkar Sharma

Advaita Legal

 

Mr. N K Gupta

Co-chairman, Indirect Taxes Committee PHDCCI

 

PROGRAMME OUTLINE

 

10.00 AM – 10:30 AM REGISTRATION
10:30 AM – 12:00 NOON

INAUGURAL   SESSION

 

 

Opening Remarks by

Mr. D K Aggarwal

Sr. Vice President, PHD Chamber

 

Theme Presentation

Mr. Bimal Jain

Chairman, Indirect Taxes Committee, PHD Chamber

 

Address by Guest of Honour

Shri Upender Gupta*

Principal Commissioner (GST), CBIC

 

Address by the Chief Guest

Shri Susanta Kumar Panda

Member (IT), CBIC

 

Open Issues and Questions/ Answer

 

 Vote of Thanks

 Mr. N K Gupta

Co-chairman, Indirect Taxes Committee, PHD Chamber

12:00 NOON – 12:15 PM Tea Break
12:15 AM – 01:00 PM

TECHNICAL SESSION I

Presentation on The Central Goods and Services Tax (Amendment) Act 2018

·         Various Definitions of CGST Act 2017

·         Changes in Scope of supply

·         Issues in Levy and collection of GST

·         Composition levy – Analyses

 

Mr. Deepak Suneja

Nitya Tax Associates

 

Open Issues and Questions/ Answer

 

01:00 PM – 01:45 PM

TECHNICAL SESSION II

Presentation on The Central Goods and Services Tax (Amendment) Act 2018

·         Time of supply of goods and services

·         Eligibility and conditions for taking the input tax credit

·         Apportionment of credit and blocked credits

·         The manner of distribution of credit by Input Service Distributor

 

Mr. Shivam Mehta

Lakshmikumaran & Sridharan

 

Open Issues and Questions/ Answer

 

01:45 PM – 2:30 PM

TECHNICAL SESSION III

 

Presentation on The Central Goods and Services Tax (Amendment) Act 2018

 

·         Credit and Debit notes

·         Accounts and other records

·         Procedure for furnishing return and availing input tax credit

·         Payment of tax, interest, penalty and other amounts

·         Utilisation of input tax credit subject to certain conditions

·         Order of utilisation of input tax credit

·         Detention, seizure and release of goods and conveyances in transit

 

Shri Ravneet Singh Khurana*

Joint Commissioner, GST Policy Wing

 

Open Issues and Questions/ Answer

 

02:30 PM – 3:15 PM NETWORKING LUNCH
03:00 PM –  03:45 PM

TECHNICAL SESSION IV

Presentation on The Central Goods and Services Tax (Amendment) Act 2018

·         Collection of tax at source

·         Refund of tax

·         Recovery of tax

·         Transitional arrangements for the input  tax credit

·         Job work procedure

 

Mr. Anil Sood

CAS Associates

 

Open Issues and Questions/ Answer

 

03:45 PM –  04:30 PM

TECHNICAL SESSION IV

·         Important changes in UT GST (Amendment) Act 2018;

·         Important changes in GST (Compensation to States)      Amendment Act 2018.

·          Persons liable for registration

·         Compulsory registration in certain cases

·         Procedure for registration

·         Cancellation of registration

·         Supplies from/ to SEZ Units & their registration

·         Issues in E-way Bills and legal jurisprudence

 

Mr. Rakesh Garg

S S Kothari Mehta & Co.

 

  Open Issues and Questions/ Answer

 

04:30 PM – 05:15 PM

TECHNICAL SESSION V

Presentation on The Integrated Goods and Services Tax (Amendment) Act 2018

·         Important changes “export of services” and refund thereunder

·         Issues in OIDAR Services and “non-taxable online recipient”

  • Issues in Import and export of services and legal jurisprudence

 

 Mr. Onkar Sharma

Advaita Legal

 

  Open Issues and Questions/ Answer

 

05:15 PM –  05:20 PM   Vote of Thanks

  Mr. Abhi Narayan Mishra

Principal Director- Finance & HR

PHD Chamber

———————- Response Form ———————-

 

 

GST Conclave on

“Amendments made in CGST, IGST, UTGST, SGST, Act effective from 1 February 2019”

Thursday, 31 January 2019 from 10:00 am – 05:00 pm at PHD House, 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

 

 

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