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

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

 

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About The Event

Certificates will be issued to the participants!

 

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.

 

Once implemented, GST will have a deep impact on our economy. New business models Supply chain models will emerge. Companies prepared for GST will reap profits.

 

GST will be 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.

 

Given the passage of the Constitution Amendment Bill for Goods and Services Tax (GST) in the Rajya Sabha on 3 August 2016, the Government of India seems committed to replace all the indirect taxes levied on goods and services by the Centre and States and implement GST by 1st July 2017. 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
  • 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.

 

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

 

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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

 

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