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
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Note: Topics to be covered under various workshops under First Knowledge series may be changed as suitable for the benefit of Industry.
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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.
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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
Ms. Kanupriya Bhargava Advaita Legal
Open Issues and Questions/ Answer |
| 12:45 PM – 01:45 PM
TECHNICAL SESSION II |
Presentation on
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
Mr. Jayesh Gogri GSC Intime Services Pvt. Ltd
Open Issues and Questions/ Answer |
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Kindly forward this mail to others you think can benefit as well and oblige. For further details, please contact:
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