GST Conclave on “Important Changes in Customs and GST – Union Budget 2019 and GST Outward Supply – Detailed analysis & discussion on various provisions with relevant Advance Ruling and GSTR-9 & 9C” on 24 July 2019 at PHD House

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We are happy to inform that the Indirect Taxes Committee of PHD Chamber shall be organising Nine GST Conclaves from the month of January to August 2019 at PHD House, New Delhi. 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 Seventh Conclave in the above series is being organised on “Important Changes in Customs and GST – Union Budget 2019 and GST Outward Supply – Detailed analysis & discussion on various provisions with relevant Advance Ruling and GSTR-9 & 9C” on Wednesday, 24th July 2019 from 10:00 am – 05:00 pm at PHD House, New Delhi.

 

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)

PHD Chamber

 

CHIEF GUEST

Shri. S K Rahman*

Additional Director General, DGGST

 

EMINENT SPEAKERS

 Mr. Bimal Jain

Chairman, Indirect Taxes

Committee, PHDCCI

 

Mr. Shashank Shekhar

Advaita Legal

 

Mr. Lucky Ahuja

SKP Business Consulting LLP

 

Mr. Puneet Bansal

Nitya Tax Associates

 

Mr. N K Gupta

Co-chairman, Indirect Taxes Committee PHDCCI

PARTICIPATION FEE (Inclusive of GST)

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/ shikha.bhatt@phdcci.in /taranjeet.singh@phdcci.in

 

For further details please contact:

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 – 11.45 AM

INAUGURAL   SESSION

 

Opening Remarks

President/Sr. VP/VP, PHDCCI

 

Theme Presentation on GST Outward Supply

Mr. Bimal Jain

Chairman, Indirect Taxes Committee, PHDCCI

 

Address by Chief Guest

Shri S K Rahman*

Additional Director General, Directorate General of Goods & Services Tax

 

Open Issues and Questions/ Answer

Concluding Remarks & Vote of Thanks

Mr. N K Gupta

Co-chairman, Indirect Taxes Committee, PHDCCI

11.45 AM – 12.00 NOON

Tea Break

12.00 NOON – 01.00 PM

 Technical Session I

 

Presentation on

  • Definition of “Supply”
  • Activities not covered in the definition of supply
  • Deemed, Mixed and Composite Supply of Goods & Services
  • Principal Supply in composition
  • Zero Rated Supply
  • Cross Charge
  • ‘Fringe benefits’ to employees & directors under GST
  • Advance Authority Ruling and Court cases on Outward Supply
  • Litigation, Penalty and Prosecution
  • Compounding of offences

Mr. Shashank Shekhar

Advaita Legal

 

Q & A Session

01.00 PM – 02.00 PM

 Technical Session II

 

Presentation on details of outward supply including Exports, RCM, debit/credit notes and tax liability

  • Supplies made to consumers and  un-registered persons (B2C)
  • Taxable supplies made to registered persons (B2B)
  • Export without payment of tax
  • Supplies to  SEZ units/developers with payment of tax
  • Supplies to  SEZ units/developers without payment of tax
  • Deemed export
  • How to capture data for Preparation of GSTR-9 and GSTR-9C for 2017-18 and any other liabilities to be paid
  •  
  • Liabilities relating to the period prior to the introduction of current return filing system and any other liability to be paid

 

Mr. Lucky Ahuja

SKP Consulting LLP

 

Q & A Session

02.00 PM – 02.30 PM Networking Lunch
02.30 PM – 3.30 PM

 

Technical Session III

 

Detailed analysis and discussion on Union Budget – Finance Bill 2019

Customs

  • Amendments in various sections
  • Amendment of notifications issued under sub-section (1) of section 25 of Customs Act, retrospectively.
  • Amendment of notification issued under sub-section (1) of section 25 of Customs Act and sub-section (12) of section 3 of Customs Tariff Act, retrospectively.
  •  Retrospective effect of notification issued under sub-section (1) of section 25 of Customs Act and subsection (12) of section 3 of Customs Tariff Act.

 

Customs Tariff

  • Amendment of section 9.
  • Amendment of section 9C.
  • Amendment of First Schedule.
  • Validation of modification in classification of certain goods leviable to anit-dumbing duty with retrospective effect.
  • Validation of modification in description of goods with retrospective effect.

 

Central Excise

  • Amendment of Fourth Schedule

Service tax

  • Special provision for retrospective exemption from service tax on service by way of grant of liquor licence.
  • Special provision for retrospective exemption from service tax in certain cases relating to services provided
  • by Indian Institutes of Management to students.
  • Special provision for retrospective exemption from service tax in certain cases relating to long term lease
  • of plots for development of infrastructure for financial business.

Mr. N K Gupta

Co-chairman, Indirect Taxes Committee, PHDCCI

 

Q & A Session

03.30 PM – 04.30 PM

 Technical Session IV

 

Detailed analysis and discussion on Union Budget – Finance Bill 2019

 

Central Goods and Services tax

  • Amendments in various sections

Integrated Goods and Services tax

  • Insertion of new section 17A.
  • Amendment of notification number G.S.R. 667(E) issued under sub-section (1) of section 6 of Integrated Goods and Services Tax Act, retrospectively.

Union Territory Goods and Services tax

  • Amendment of notification number G.S.R. 711(E) issued under sub-section (1) of section 8 of Union Territory Goods and Services Tax Act, retrospectively.

 

Mr. Puneet Bansal

Nitya Tax Associates

 

Q & A Session

04.30 PM – 04.35 PM Vote of Thanks

Mr. Abhi Narayan Mishra

Principal Director(Finance)

 

 

———————- Response Form ———————-

 

Conclave on

“Important Changes in Customs and GST – Union Budget 2019 and GST Outward Supply – Detailed analysis & discussion on various provisions with relevant Advance Ruling and GSTR-9 & 9C”

Wednesday, 24th July 2019 from 10:00 am – 05:00 pm at LPS Auditorium, 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:_________________________________________

ICMAI/ICSI Membership No.:_________________________________________

  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