It is our pleasure to inform that PHD Chamber is organizing a National Conclave on “GST – A Catalyst for Economic Growth & Ease of Doing Business” on Saturday, 7th October 2017 from 09:00 am – 06:00 pm at Hotel Hyatt Regency, New Delhi. GST is envisaged as the single biggest indirect tax reform since Independence. It is a destination based consumption tax levied at multiple stages of production and distribution of goods and services. Under GST, credit available of taxes paid on inputs and input services can be adjusted towards GST to be paid on outward supply of goods or services. The implementation of GST will help to create a common national market and reduce the cascading effect of taxes on the costing and pricing of goods and services. The GST spirit is about growing stronger together. The National GST Conclave aims to promote an informed dialogue on almost all the realms of business operations in our country. The Conclave will address specific issues of Trade & Industries and will provide a platform for interaction among Industry, Experts and Government Officials.

BROAD AGENDA

• Overview of Pre-GST Indirect Taxation in India • Levy & Collection of GST- Intra/Inter State Supply of

Goods/Services • Taxable Event under GST - Supply • Reverse Charge Mechanism under GST along with its

implications on taxability and input tax credit • GST Composition Scheme: Key Features, Eligibility and

Registration Process • Availment & Utilization of Input Tax Credit • Input Service Distributor under GST with process of distributing

credit and methodology for Reverse Charge liabilities of ISD • Valuation of Goods/Services – Inclusions and Exclusions with

practical case studies • Export & Import of Goods & Services • Job Work Transaction in GST and concept of Delivery Challan • Payment Process and claiming GST Refunds Return filing in GST – Due dates along with concept of Form

GSTR-3B

CHIEF GUEST

Shri Shiv Pratap Shukla Hon’ble Minister of

State for Finance

GUEST OF HONOUR

Shri Sushil Kumar Modi Deputy Chief Minister of Bihar

Capt. Abhimanyu Finance Minister Govt. of Haryana

Shri Rajesh Agarwal*

Finance Minister Govt. of Uttar Pradesh

Smt. Vanaja N. Sarna*

Chairperson, CBEC

KEY NOTE SPEAKERS

Mr. Bimal Jain Chairman

Indirect Taxes Committee

Mr. Sujit Ghosh Advaita Legal

• Assessment and Audit • Demand and Recovery under GST • Inspection, Search, Seizure and Arrest • Offences and Penalties • Appeals and Revision • Anti-Profiteering measure and price control mechanism under

GST • Transitional Provisions in GST and important points to be

captured while filing GST TRAN-1 • Impact of GST on Special Economic Zones & Export Oriented

Units • Electronic Way Bill Rules & Compliance • Other developments and way forward in GST

INTERACTIVE SESSION WITH GSTN Mr. Prakash Kumar, CEO, GSTN

OPEN HOUSE SESSION WITH TRADE & INDUSTRY Mr. Susanta Kumar Panda, Member (IT), CBEC

Mr. Upender Gupta, Commissioner, GST, CBEC

Panel Discussion to disseminate Industry view points on GST and teething challenges being faced.

The Conclave would be addressed by senior Government Officials, leading Tax Experts, Corporate Leaders and Eminent Professionals. Representatives of leading companies, CFOs, Finance and Taxation Directors, Senior Corporate Executives, Tax Consultants, Professionals including Advocates, Lawyers, Chartered Accountants and senior Government Officials will be participating in the event. We feel honoured in inviting you to join the Conclave or nominate a senior official from your organization to attend. Your presence and inputs will greatly enrich the deliberations. We sincerely hope that you will kindly accept our invitation and send us your positive confirmation at the earliest. We look forward to your participation in the Conclave. With kind regards,

Bimal Jain Conclave Convenor Chairman Indirect Taxes Committee

N K Gupta Conclave Co-Convenor Co-Chairman Indirect Taxes Committee

Mr. J K Mittal Advocate

Mr. L. Badri Narayanan

Lakshmikumaran & Sridharan

Mr. Ritesh Kanodia Dhruva Advisors LLP

Mr. Rohan Shah Advocate

Mr. Rishabh Sawansukha

Founder GSTStreet

Mr. Jatin Christopher JCSS

Mr. Bipin Sapra

E & Y

Mr. Puneet Agrawal ALA Legal

Mr. Vivek Jain

Founder & CEO, CAclubindia

Mr. N K Gupta Co-Chairman

Indirect Taxes Committee S S Kothari Mehta & Co.

PARTICIPATION FEES (Inclusive of GST) Rs. 3000/- per participant

A discount of 10% will be provided for 3 or more participants from an organisation

The payment may be made by cheque/ Demand Draft in favour of

"PHD Chamber of Commerce & Industry" payable at Delhi.

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. Members of the Institute registering for the Conclave are required to provide their Institute's Membership number for the same.

Your confirmation reach us by email at mariamma@phdcci.in/taranjeet.singh@phdcci.in/shikha.bhatt@phdcci.in

We look forward to your participation in the above Conclave.

Programme Outline

TIME SLOT SESSION SUBJECT 09:15 AM – 10:00 AM REGISTRATION 10:00 AM – 11:30 AM INAUGURAL SESSION

Welcome Address Mr. Gopal Jiwarajka President, PHD Chamber Opening Remarks Mr. Bimal Jain Chairman, Indirect Taxes Committee, PHD Chamber Address by Guest of Honour Shri Sushil Kumar Modi Deputy Chief Minister of Bihar Capt. Abhimanyu Finance Minister, Govt. of Haryana Shri Rajesh Agarwal* Finance Minister, Govt. of Uttar Pradesh Smt. Vanaja N. Sarna* Chairperson, CBEC Shri Prakash Kumar CEO, GSTN Address by Chief Guest Shri Shiv Pratap Shukla Hon’ble Minister of State for Finance Open House Session Vote of Thanks Mr. Anil Khaitan Sr. Vice President, PHD Chamber

11:30 AM – 11:45 AM TEA BREAK 11:45 AM – 12:45 PM TECHNICAL SESSION I

Session Moderator: Mr. Bimal Jain, Chairman, Indirect Taxes Committee, PHD Chamber Levy & Collection of GST- Intra/Inter State Supply of Goods/Services Mr. Rohan Shah Advocate Taxable Events under GST- Supply Mr. Sujit Ghosh Advaita Legal Reverse Charge Mechanism under GST along with its implications on taxability and input tax credit Mr. L. Badri Narayanan Lakshmikumaran & Sridharan Q & A Session

12:45 PM – 01:45 PM TECHNICAL SESSION II

Session Moderator: Mr. N K Gupta, Co-Chairman, Indirect Taxes Committee, PHD Chamber Availment and Utilisation of Input Tax Credit Mr. Bipin Sapra E & Y Valuation of Goods/Services – Inclusions and Exclusions with practical case studies Mr. Puneet Agrawal ALA Legal Export and Import of Goods and Services Mr. Jatin Christopher JCSS Consulting Pvt. Ltd. Refund under GST

Mr. Ritesh Kanodia Dhruva Advisors LLP Q & A Session

01:45 PM – 02:30 PM LUNCH 02:30 PM – 03:15 PM TECHNICAL SESSION III

Open House Session with Shri Upender Gupta, Commissioner, GST, CBEC

Open House on: GST from Government’s Perspective Challenges and prospects after implementation of GST Effect of GST on pricing of Goods & Services for consumer Practical difficulties faced by industry Other developments and way forward in GST

03:15 PM – 04:00 PM TECHNICAL SESSION IV

GSTN - Backbone of GST

Address by Shri Susanta Kumar Panda Member (IT), CBEC Practical discussion on Return Filling Shri Rajeev Agarwal SVP, GSTN

Matching Concept of ITC under GST Shri Shashi Bhushan Singh VP, GSTN Speaker - Webtel Q & A Session

04:00 PM – 04:15 PM TEA BREAK 04:15 PM – 05:00 PM TECHNICAL SESSION V

PANEL DISCUSSION ON STATE/ INDUSTRY PERSPECTIVE ON GST

Session Moderator: Mr. Sunil Jain*, Managing Editor, Financial Express Panelists Mr. Gopal Jiwarajka, Chairman & Managing Director, Salora

International Ltd. Mr. Anil Khaitan, Chairman & Managing Director, Sunil Healthcare

Limited Mr. Rajeev Talwar*, CEO, DLF Limited Mr. Suman Jyoti Khaitan, Advocate, Khaitan & Partners Mr. Praveen Khandelwal, National Secretary General,

Confederation of All India Traders (CAIT) Mr. Vivek Jain, Founder & CEO, CAclubindia Mr. P K Jain, The Malt Company (India) Pvt. Ltd.

Other panelists Q & A Session

05:00 PM – 06:00 PM TECHNICAL SESSION VI

Transition Issues and Preparedness for GST

Session Moderator: Mr. N K Gupta, Co-Chairman, Indirect Taxes Committee, PHD Chamber

Transitional Provisions in GST and important points to be captured while filing GST TRAN-1 Mr. Bimal Jain Chairman, Indirect Taxes Committee Burning Issue under GST Mr. J K Mittal Advocate Electronic Way Bill Rules & Compliance Mr. Rishabh Sawansukha Founder GST Street

Contentious Issues & Industry perspective on GST Mr. Sudipta Bhattacharjee Advaita Legal

Q & A Session Vote of Thanks Mr. N K Gupta Co-Chairman, Indirect Taxes Committee, PHD Chamber

PRE-EVENT REGISTRATION IS MANDATORY

------------------------ REGISTRATION FORM ---------------------------

National Conclave on

GST – A Catalyst for Economic Growth & Ease of Doing Business”

Saturday, 07th October 2017 from 09:00 am – 06:00 pm Hotel Hyatt Regency, New Delhi.

Ms. Shikha Bhatt Executive officer PHD Chamber of Commerce and Industry PHD House, 4/2, Siri Institutional Area, August Kranti Marg, New Delhi 110016

Email:mariamma@phdcci.in/taranjeet.singh@phdcci.in/shikha.bhatt@phdcci.in

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

I / we shall participate in the above mentioned Event 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