Workshop on “Analysis of Advance Ruling Process and Provisions relating to Offences, Penalties, Appeals & Revision” on Friday, 16 March 2018 at PHD House, New Delhi

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Goods and Services Tax (“GST”) came into force on 1st July 2017 as the new revolutionary indirect tax system, which has been the most ambitious indirect tax reform in decades. The framework of GST provides concurrent powers to the Union as well as the States to levy tax on supply of goods/services, which is one of biggest indirect tax reform in the country since independence. The implementation of GST is a game changer and will boost ease of doing business in India.

In continuation of our pursuit to provide real time knowledge platform to educate and train the industry on the GST Laws, we are happy to inform that the Indirect Taxes Committee of PHD Chamber is organising its First Knowledge Series of CY 2018 on Goods & Services Tax.

The Fourth workshop in the above series is being organised on “Analysis of Advance Ruling Process and Provisions relating to Offences, Penalties, and Appeals & Revision” on Friday, 16 March 2018 from 10:00 am – 04:35 pm at PHD House, New Delhi.

SCHEDULE OF REMAINING WORKSHOPS

Ø  Return, GST Preparedness & Challenges for Industry & Government – Open House Session –  Wednesday, 28 March 2018

Ø  GST Composition Scheme:  Key Features, Eligibility and Registration Process, Mixed supply and Job Work Transaction under GST –  Friday, 13 April 2018

Ø  Valuation of Goods/Services – Basis/ Inclusions & Exclusions; Analysis of Valuation Rules with practical case studies –  Friday, 27 April 2018

Ø  Issues in Export & Import of Goods & Services vis-a-vis Foreign Trade Policy –  Friday, 11 May 2018

Ø  Assessment, Audit, Demand and Recovery under GST – Analysis and Open Issues –  Thursday, 24 May 2018

Ø  Levy & Collection of GST- Intra/Inter State Supply of Goods/Services – Analysis and Open Issues –  Friday, 8 June 2018

Ø  Availment & Utilisation of Input Tax Credit under GST – Analysis & Open Issues –  Friday, 22 June 2018

Ø  Reverse Charge Mechanism under GST along with its implications on taxability and Input Tax Credit -Analysis and Open Issues –  Friday, 29 June 2018

Note: Topics to be covered under various workshops under First Knowledge series may be changed as suitable for the benefit of Industry.

SNAPSHOT OF PAST EVENTS

 


PARTICIPATION FEE FOR REST OF THE WORKSHOPS

Rs 10,000/- PER DELEGATE

 

TWO PARTICIPANTS FROM SAME ORGANIZATION

Rs 18,000/-  

 

REGISTRATION FOR SINGLE WORKSHOP

Rs. 1,500/-  PER DELEGATE

(The delegate fee is inclusive of GST)

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

PHD Chamber of Commerce & Industry” payable at Delhi

The committee shall be holding these workshops every month from 10.00 a.m. to 04.30 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 workshop 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 workshop. Members of the Institute registering for the workshops are required to provide their Institute’s Membership number for the same.

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

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

Bimal Jain

Chairman

Indirect Taxes Committee

PHD Chamber

N K Gupta                                                           Abhi                                                                                    Narayan Mishra

Co-Chairman                                                      Director (Finance)

Indirect Taxes Committee                                PHD Chamber

PHD Chamber

PROGRAMME OUTLINE

9.30 AM – 10:00 AM REGISTRATION
10:00 AM – 11:30 AM

INAUGURAL   SESSION

 

Session Moderator

Mr. Abhi Narayan Mishra

Opening Remarks by

President/Sr. VP/VP, PHD Chamber

 

Theme Presentation on Advance Ruling Process and Offences, Penalties, Appeals & Revision

  Mr. Bimal Jain

Chairman, Indirect Taxes Committee, PHD Chamber

 

  Shri. Pankaj Jain

Joint Commissioner, GST Audit 1, Delhi

 

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 – 12:45 PM

TECHNICAL SESSION I

Presentation on

  • Meaning of Advance Ruling
  • Provisions of Advance Ruling
  • Matters on which Advance Ruling can be sought
  • Procedure on receipt of application (if rejected)
  • Procedure on receipt of application (if accepted)
  • Pre-GST Legal Jurisprudence
  • Case studies

 

  Ms. Kanupriya Bhargava

  Advaita Legal

 

Open Issues and Questions/ Answer

12:45 PM – 01:45 PM

TECHNICAL SESSION II

Presentation on

  • Appeal to Appellate Authority for Advance Ruling
  • Orders of Appellate Authority for Advance Ruling
  • Rectification of Advance Ruling
  • Powers of Authority and Appellate Authority for Advance Ruling
  • Case studies with practical example

 

   Mr. Kulraj Ashpnani

   Nitya Tax Associates

 

Open Issues and Questions/ Answer

01:45 PM – 02:30 PM                                 Networking Lunch
02:30 PM – 03:30 PM

TECHNICAL SESSION III

Presentation on

  • Meaning of Appeals and Revisions
  • Provisions relating to Appeals and Revision
  • Appeal to Appellate Authority
  • Powers of Revisional Authority
  • Rectification of order passed by Appellate Tribunal
  • Interest on refund of pre-deposit amount
  • Appeal to High Court
  • Appeal to Supreme Court

    

      Mr. Jayesh Gogri

      GSC Intime Services Pvt. Ltd

                     

  Open Issues and Questions/ Answer

Kindly forward this mail to others you think can benefit as well and oblige.

For further details, please contact:

Kanishk Tyagi

9755166963

Shikha Bhatt

8860420355

Taranjeet Singh

9015243623  

(Tel: 011- 49545454, Ext. 264/ 267/305/292)

 

 

——————————  RESPONSE FORM  ——————————-

 First Knowledge Series on
Goods & Services Tax

I / we shall participate in the above mentioned Event

 

Name(s) & Designation(s)

 

1. ____________________________     2.___________________________

Organization:__________________________________________________

 

Address: ____________________________________________________

 

GSTIN: _____________________________________________________

 

Tel:________________________  Email:__________________________

 

ICSI/CMA Membership No. ______________________________________

 

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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