GST Conclave on Practical aspects of GST Annual Return (GSTR-9) and how to fill up the Form clause by clause, on April 12, 2019 at PHD House

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We are happy to inform that the Indirect Taxes Committee of PHD Chamber is being organised Nine GST Conclaves from the month of January to June 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 Fourth Conclave in the above series is being organised on “Practical aspects of GST Annual Return (GSTR-9) and how to fill up the Form clause by clause” on Friday, 12 April 2019 from 10:00 am – 05:00 pm at PHD House, New Delhi.

 

 

SCHEDULE OF REMAINING CONCLAVES

 

1.      Analyses & Issues in Composite & Mixed Supply and Time of Supply –  Friday, 26 April 2019

2.      Analyses & Issues in Place of Supply for goods and services with Export of Goods & Services –  Friday, 10 May 2019

3.      Analyses & Issues in ITC under GST and refund on export of goods and services –  Friday, 24  May 2019

4.      Analyses & Issues in Chargeability, Taxable Event, Supply, Deemed Supply, Goods/ Services – Friday, 7 June 2019

 

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 Prakash Kumar

CEO, GSTN

 

EMINENT SPEAKERS

 

Shri Jagmal Singh

VP (Services), GSTN

 

Shri Sarthak Saxena

AVP (Services), GSTN

 

Mr. Bimal Jain

Chairman, Indirect Taxes

Committee, PHDCCI

Mr Anil Sood

CAS Associates

 

Mr. Tushar Aggarwal

Lakshmikumaran & Sridharan

Mr N K Gupta

Co-chairman, Indirect Taxes Committee PHDCCI

   
 

PARTICIPATION FEE FOR TOTAL 6 CONCLAVES  (Inclusive of GST)

Rs. 7,000 PER DELEGATE

 

REGISTRATION FOR SINGLE CONCLAVE

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 – 12.00 NOON

INAUGURAL   SESSION

 

 

 

 

 

 

 

Opening Remarks

President/Sr. VP/VP

PHD Chamber

 

Theme Presentation on Critical Aspect of GST Annual Return

Mr. Bimal Jain

Chairman, Indirect Taxes Committee, PHD Chamber

 

Address by Chief Guest

Shri Prakash kumar

CEO, GSTN

 

Open Issues and Questions/ Answer

 

Concluding Remarks & Vote of Thanks

Mr. N K Gupta

Co- chairman, Indirect Taxes Committee, PHD Chamber

12.00 NOON – 12.15 PM Tea Break
12.15 PM – 02.30 PM

 

TECHNICAL SESSION I

Interactive session with GSTN Team

 

Presentation on FORM GSTR-9 Annual Return  -Outward Supply

 

Table No. 1 Financial Year
Table No. 2 GSTIN
Table No. 3A Legal Name
Table No. 3B Trade Name (if any)
Table No. 4 Details of advances, inward and outward supplies made during the financial year on which tax is payable

 

Table No. 10 Supplies / tax declared through Amendments (+) (net

of debit notes)

Table No. 11 Supplies / tax reduced through Amendments (-) (net of credit notes)
Table No. 17 HSN Wise Summary of outward supplies

 

 

Shri Jagmal Singh

VP (Services), GSTN

 

Presentation on FORM GSTR-9 Annual Return – Inward Supply & ITC

 

Table No. 5 Details of Outward supplies made during the financial year on which tax is not payable
Table No. 6 Details of ITC availed during the financial year
Table No. 7 Details of ITC Reversed and Ineligible ITC for the financial year
Table No. 8 Other ITC related information
Table No. 9 Details of tax paid as declared in returns filed during the financial year
Table No. 12 Reversal of ITC availed during previous financial year
Table No. 13 ITC availed for the previous financial year
Table No. 18 HSN Wise Summary of Inward supplies
Table No. 19 Late fee payable and paid

 

 

Shri Sarthak Saxena

AVP (Services), GSTN

 

Open Issues and Questions/ Answer

02.30 PM – 03.00 PM

 

Networking Lunch
03.00 PM – 04.00 PM

TECHNICAL SESSION II

Presentation on FORM GSTR-9 Annual Return – Discussion & Critical Analysis of Outward Supply and It’s Constituents

 

Mr. Anil Sood

CAS Associates

 

Q & A Session

04.00 PM – 05.00 PM             

TECHNICAL SESSION III

Presentation on FORM GSTR-9 Annual Return – Discussion & Critical Analysis of Input Tax Credit and It’s Constituents

 

Mr. Tushar Aggarwal

Lakshmikumaran & Sridharan

 

  Q & A Session

05.00 PM –  05.05 PM    Vote of Thanks

Mr. Abhi Narayan Mishra

Principal Director (Finance), PHD Chamber

 

 

 

   
 

———————- Response Form ———————-

 

Conclave on Practical aspects of GST Annual Return (GSTR-9) and how to fill up the Form clause by clause 

Friday, 12 April 2019 from 10:00 am – 05:00 pm at 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:_________________________________________

  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