Workshop on “E-way Bill Mechanism, Refund on Export, Returns, Tax Invoice and Delivery Challan under GST”

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PHD chamber of Commerce is organising a Workshop on “E-way Bill Mechanism, Refund on Export, Returns, Tax Invoice and Delivery Challan under GST” on Wednesday, 28 March 2018 at PHD House, New Delhi.

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 Fifth workshop in the above series is being organised on “E-way Bill Mechanism, Refund on Export, Returns, Tax Invoice and Delivery Challan under GST” on Wednesday, 28 March 2018 from 10:00 am – 04:35 pm at PHD House, New Delhi.

 

SCHEDULE OF REMAINING WORKSHOPS

  • GST Composition Scheme:  Key Features, Eligibility and Registration Process, Mixed supply and Job Work Transaction under GST –  Friday, 13 April 2018
  • Valuation of Goods/Services – Basis/ Inclusions & Exclusions; Analysis of Valuation Rules with practical case studies –  Friday, 27 April 2018
  • Issues in Export & Import of Goods & Services vis-a-vis Foreign Trade Policy –  Friday, 11 May 2018
  • Assessment, Audit, Demand and Recovery under GST – Analysis and Open Issues –  Thursday, 24 May 2018
  • Levy & Collection of GST- Intra/Inter State Supply of Goods/Services – Analysis and Open Issues –  Friday, 8 June 2018
  • Availment & Utilisation of Input Tax Credit under GST – Analysis & Open Issues –  Friday, 22 June 2018
  • 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 – 11:00 AM

INAUGURAL   SESSION

 

Session Moderator

Mr. Abhi Narayan Mishra

Opening Remarks by

President/Sr. VP/VP, PHD Chamber

Theme Presentation on E-Way Bill Mechanism, Refund on Export, Returns, Tax Invoice and Delivery Challan

Mr. Bimal Jain

Chairman, Indirect Taxes Committee, PHD Chamber

 

Government Perspective on Implementation of E-way bill

Address and Presentation by Chief Guest

Smt. Archana Pandey Tiwari*

Director General, National Academy of Customs, Indirect Taxes and Narcotics (NACIN)

Address and Presentation by Special Guest

Smt. Ashima Brar*

Commissioner, Excise & Taxation, Haryana

 

Smt. Kamini Chauhan Ratan*

Commissioner, Commercial Taxes, UP

 

Shri Anand Kumar Tiwari

Add. Commissioner, Department of Trade and Taxes, Delhi

 

Open Issues and Questions/ Answer

  Vote of Thanks

  Mr. N K Gupta

Co-chairman, Indirect Taxes Committee, PHD Chamber

11:00 AM – 11:15 AM Tea Break
11:15 AM – 12:15 PM

TECHNICAL SESSION I

  Presentation on

  GST Refund issues of Exporters

 Prof. K J Chaudhary

National Academy of Customs, Indirect Taxes and Narcotics (NACIN)

Open Issues and Questions/ Answer

12:15 PM – 1:15 PM

TECHNICAL SESSION II

  Presentation on

  Introduction of E-way bill mechanism

  Smt. Ashwini Adivarekar*

  Deputy Director, National Academy of Customs, Indirect Taxes and

  Narcotics (NACIN)

Open Issues and Questions/ Answer

1:15 PM – 02:00 PM                                 Networking Lunch
02:00 PM –  02:30 PM

  Presentation on

  Practical Aspects in E-way bill

  Mr. Rajeev Khandelwal

  Webtel Electrosoft Pvt. Ltd.

Open Issues and Questions/ Answer

02:30 PM – 03:30 PM

TECHNICAL SESSION III

Presentation on

  • Meaning of Return
  • Who are required to file Return?
  • Different Returns – Requirement and Periodicity
  • Filing of Return (Form GSTR-1, GSTR 3B)
  • Penalties for late filing of return
  • Difference between GSTR-1 & GSTR-3B
  • Matching, Reversal and Reclaim
  • Form and manner of submission of monthly Return
  • Form and manner of furnishing details of outward & inward supplies
  • Form and manner of submission of Return by the composition supplier/ISD/TDS Deductor/E-com operator
  • Other provisions – Govt. Perspective for simplified Return

 

  Mr. Avinash Poddar

  ASHVA Legal Advisors LLP

Open Issues and Questions/ Answer

03:30 PM – 04:30 PM TECHNICAL SESSION IV

 

Presentation on

  • Various types of invoices/documents
  • General provisions for issuing tax invoices
  • Continuous supply of goods/services
  • Delivery challan
  • Debit and Credit Notes
  • Other important provisions

 

     Mr. Kulraj Ashpnani

    Nitya Tax Associates

   Open Issues and Questions/ Answer

04:30 PM –  04:35 PM

  Vote of Thanks

  Mr. Abhi Narayan Mishra

   Director- Finance, PHD Chamber

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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