Workshop on “E-way bill & Filing of GSTR- 3B under GST” on Friday, 16 February 2018 at PHD House, New Delhi

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PHD chamber of Commerce is organising a workshop on “E-way bill & Filing of GSTR- 3B under GST” on Friday, February 16, 2018 from 10:00 AM onwards at PHD House, New Delh. You are all requested to attend this session for fruitful discussion.

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

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 Second workshop in the above series is being organised on “E-way bill & Filing of GSTR- 3B under GST” on Friday, 16 February 2018 from 10:00 am – 04:00 pm at PHD House, New Delhi.

SCHEDULE OF REMAINING WORKSHOPS

  • Analysis of and Advance Ruling Process –  Analysis and Open Issues and provisions relating to Offences, Penalties, Appeals & Revision– Tuesday, 27 February 2018
  • Return, GST Preparedness & Challenges for Industry & Government – Open House Session – Friday, 16 March 2018
  • Composite, Mixed supply and Job Work Transaction under GST – Wednesday, 28 March 2018
  • Valuation of Goods/Services – Basis/ Inclusions & Exclusions; Analysis of Valuation Rules with practical case studies – Friday, 13 April 2018
  • Issues in Export & Import of Goods & Services vis-a-vis Foreign Trade Policy – Friday, 27 April 2018
  • Assessment, Audit, Demand and Recovery under GST – Analysis and Open Issues – Friday, 11 May 2018
  • Levy & Collection of GST- Intra/Inter State Supply of Goods/Services – Analysis and Open Issues – Thursday, 24 May 2018
  • Availment & Utilisation of Input Tax Credit under GST – Analysis & Open Issues – Friday, 8 June 2018
  • Reverse Charge Mechanism under GST along with its implications on taxability and Input Tax Credit -Analysis and Open Issues – Friday, 22 June 2018
  • GST Composition Scheme,: Key Features, Eligibility and Registration Process and related issues -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.

PARTICIPATION FEE FOR 12 WORKSHOPS

Rs 12,000/- PER DELEGATE

TWO PARTICIPANTS FROM SAME ORGANIZATION

Rs 21,600/- 

ADDITIONAL PARTICIPANT(S) FROM  SAME ORGANIZATION

Rs. 10,200/-  PER DELEGATE

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 favour 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
  Inaugural Session : 10.00 AM – 12.15 PM
10:00 AM – 11:00 AM

 

Opening Remarks by

Mr. D K Aggarwal

Vice President, PHD Chamber

 

Theme Presentation on E-way bill

  Mr. Bimal Jain

Chairman, Indirect Taxes Committee, PHD Chamber

 

Government Perspective on implementation of E-way bill

 

Address and Presentation by

 

  Smt. Ashima Brar*

Commissioner, Excise and Taxation, Haryana

 

  Smt. Kamini Chauhan Ratan*

Commissioner, Commercial Taxes, UP

 

  Shri V SyamKumar*

AVP (Services)-GSTN

 

  Shri Anand Kumar Tiwari

Add. Commissioner, Department of Trade and Taxes, Delhi

11:00 AM – 12:15 PM

 

Presentation on

  • Applicability of E-way bill
  • Contents of E-way bill
  • Validity and Cancellation of E-way bill
  • Transportation by rail, air or vessel
  • Filing of Forms GST EWB (01, 02, 03 & 04)
  • Movement to and from transporter’s premises
  • Carrying of E-way bill
  • Bulk E-way bill generation
  • Consequences of non-conformance to E-way bill rules
  • Multiple Case studies
  • Legal Jurisprudence

 

     Mr. Bimal Jain

Chairman, Indirect Taxes Committee, PHD Chamber

 

    Open Issues and Questions/ Answer

 

   Vote of Thanks

   Mr. Abhi Narayan Mishra

Director (Finance), PHD Chamber

12:15 PM  – 12:30 PM Tea Break
12:30 PM  – 1:45 PM

TECHNICAL SESSION I

Presentation on

  • Legal Jurisprudence on E-way bill
  • Responsibility for issuance of E-way bill
  • Exceptions to e-way bill requirement
  • Bill – to Ship – to transactions and its place of supply
  • Practical Challenges related to E-way bill
  • IT readiness of transporter to generate E-way bill and update on portal
  • Benefits to organized sector
  • Case Studies & examples

 

Mr. Pawan Arora

ALA Legal

1:45 PM – 02:30 PM                                 Networking Lunch
02:30 PM – 3:45 PM

TECHNICAL SESSION II

 

Presentation on

  • How to prepare GSTR-3B?
  • Precautions while preparing & filing of GSTR-3B
  • How is related to GSTR-1?
  • Rectification of GSTR- 3B
  • Revision of GSTR-3B

 

Mr. Anil Sood

CAS Associates

03:45 PM  – 04:00 PM

Open Issues and Questions/ Answer

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

First Knowledge Series on
Goods & Services Tax

Mr. Kanishk Tyagi

Deputy Secretary

PHD Chamber of Commerce and Industry

PHD House, 4/2, Siri Institutional Area,

August Kranti Marg, New Delhi 110016

Email:kanishk.tyagi@phdcci.in/mariamma@phdcci.in/shikha.bhatt@phdcci.in

/taranjeet.singh@phdcci.in/

( +91-49545454, Ext. 264/ 267/305/292)

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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