(IITD) Presents 1 Full Day Interactive Programme on Goods and Services Tax (GST) - Batch IX

 GST the game changer

GST is now a reality. It is one of the world’s biggest tax reforms in one of the world’s largest
economies. New business models, Supply chain models will emerge. Companies ready for
GST will reap profits.

GST is a game changing reform for Indian economy by developing a common Indian market
and reducing the cascading effect of tax on the cost of goods and services. It will impact the
Tax Structure, Tax Incidence, Tax Computation, Tax Payment, Compliance, Credit Utilization
and Reporting leading to a complete overhaul of the current indirect tax system.
With GST, it is anticipated that the tax base will be comprehensive, as virtually all goods
and services will be taxable, with minimum exemptions.

Silent discussion points:

 Broad analysis of draft Model GST Law and its impact on Industry
 GST Law & Important Provisions
 Taxable event for levy of GST and the persons liable to pay tax
 Principles of Valuation under GST, Point of Taxation and Place of Supply
 Processes relating to Registrations, Return and Tax Payments
 Transitional provisions and other key aspects
 Preparatory steps required by taxpayers for smooth transition to GST.
 How the GST System would operate in a Company?
 Readiness / Implementation of GST System in a Company
 Return Filing

Program Outline:

Ist Half:
 GST overview
 Status Update
 What is supply
 Migration of Registration
 Charging of GST
 Place of Supply
 Invoice
 Point of Taxation
 Impact on procurement & Input tax Credit

2nd Half:

 Valuation
 Payment of GST
 Returns / Compliance
 Job Work
 Refund
 Transitional Provisions
 Steps for smooth transition
 Changes in software system

Target Audience:
 Indirect Tax
 Accounts & Finance
 Sourcing – SCM
 Marketing
 Logistics
 And All those who would like to know All about GST

IITD Expert Faculty: Mr. Joshi
A practicing Excise and Service Tax Consultant, is a law graduate from ILS Law College,
Pune University, completed Diploma in Taxation Laws (DTL) and Certified Law Manager
(CLM). He is having total experience of 10 years in the areas of Central Excise and Service
Tax & various consulting firms including big four which includes audit of all kinds of firms
and companies, liaison with excise and service tax departments, drafting opinions, reply to
show cause notices, appeals, representing companies in legal matter etc. He also gives
training to the respective departments of the companies related to excise and service tax.
Apart from his social activity, his articles on excise, service tax and customs are published
in various magazines. Further, he is also on the panel of the various institutions as a visiting
faculty for service tax.

Testimonials:

 Brief, detail, interactive session, Live examples...Rakesh Dhopte, Pranav Vikas IPL
 I have learned new things about GST, which will help me...Chaitnaya Naikwadi, Sothco
India PL
 Content & Presentation... York Transport Equipment IPL
 The Trainer’s practical experience & real life examples...Smita Santoki, Symboisis
International Univ.
 Clarification from earlier taxes & GST...Hiraman Gawe, Mahindra Defense Naval Systems
PL.
 Latest updates about GST, well organized program...Sharad Jadhav, Southco IPL

Medium: English, Hindi & Marathi