GSTGoods & Services Tax In India Implementation & Transition

www.achromicpoint.com

11th November, 2016 - New Delhi

Digital Marketing Partner Organizer

About The Seminar

Who all can attend ?

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The Long Awaited, TTThhheee PPPaaassssssaaagggeee ooofff ttthhheee 111222222nnnddd CCCooonnnssstttiiitttuuutttiiiooonnnaaalll AAAmmmeeennndddmmmeeennnttt BBBiiillllll 222000111444 got it assent in the Upper House of Parliament on 3rd August 2016. After having obtained the assent of the President of India on 8th September 2016, it has now becomes Law. It is a historic step in steering India towards the most noteworthy Indirect Tax reforms wit-nessed since Independence.

The government targets to implement the GST system from 1 April, 2017. The Centre will have to pass the Central GST and Integrated GST Bills, while the states will need to approve their respective GST legislations. The Impact of GST will not only be felt by the Finance/Tax function of a company but across all the functions including legal, IT, Supply chain, operations etc. and it is the larg-er need of hour for all of us to understand the key impact areas arising out of GST and firm up the important action points to ensure a smooth transition into this new regime.

This one day robust masterclass will provide a deep insight into the key changes that will come into the play across the entire gamut of operations of an enterprise and will make participants understand the impact of GST on their respective areas.

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Session 1 : Model GST Law GST Implementation in other countries

The GST model in India

Meaning of Goods and Services

Meaning and scope of supply

Transitional provisions.

Point of Taxation

Times of Supply Rules

Session 2 : Goods & Services Tax- Technical Session

GST Structure / Design – S GST , C GST & IGST Valuations , Compliance Processes – Registration , Returns , Payments and Refunds

Assessments & Audits

Transitional Provisions

Taxation of Specific transactions like Works Contract , Job Works , Inter unit Transfers etc.

GST Tax Invoice & Its Importance

Input Tax Credit

Session 3 : GST Compliance ( Registration , Returns , Payments & Refunds ) Session 4 : Implementation of GST

Key Areas of GST Readiness – Approach & Time bound Action Plan Key Business Areas – Sourcing – SCM , Savings on Costs , Marketing , Logistics , Pricing

IT Infrastructure for GST Compliance and GST Credits

GST Education / Training to Inside & External

GST Internal Department

State wise GST Compliance – Manpower , Training , Accounting and Record Maintenance

Checklist – Date wise targets for GST Implementation Team

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Sandeep Chilana Partner Shardul Amarchand Mangaldas

Sandeep Chilana is a 2005 law graduate and has been with the Firm since 2008. He specializes in tax plan-ning, advisory and litigation support services primarily in the area of Indirect Taxes inter-alia including Goods & Service Tax, Customs, Excise, Service Tax and Value Added Tax Laws. Sandeep has significant experience in advising various International and Indian Clients from Oil & Gas, Automotive, Information Technology, Infrastructure, Telecommunication and Health Care sectors on broad range of matters pertaining to indirect taxes including regulatory frame work under Foreign Trade Policy and laws governing Special Economic Zones, Export oriented Undertaking etc. Sandeep is a prominent speaker on Indirect tax matters and is also a member of GST SubCommittee of Confederation of Indian Industry (CII).

More Speakers to join in from Industry and Consulting.

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Sarthak GargASC Legal

Sarthak Garg is a member of the Institute of Chartered Accountants of India and is working with ASC Legal, Solicitors & Advocates, New Delhi, India. Sarthak has over four years of experience in the area of Advisory and Litigation under Indirect Taxation and has worked across varied industries like hospitality, automotive, trading, manufacturing, etcSarthak has experience in advising companies on applicability of indirect tax laws and to form opinion on complex business transactions. He has also carried out service tax health check/ detailed company work process review of various clients. Sarthak has successfully represented the clients before various tax authorities and has also assisted them during audits, scrutiny and survey.

Manish Mishra Partner - Indirect Tax Grant Thornton

Manish is leading the Indirect tax practice for the Firm in New Delhi and has about 16 years of experience in Indirect taxation. In the past, Manish has set up the Indirect tax practices for law Firms, namely, Link Legal – India Law Services and Khaitan & Co. in Delhi. Prior to joining the law firms, he was a part of the tax practices for some of the leading consulting firms like KPMG and BMR Advisors. Manish also worked with Indian Oil Corporation, where he handled tax functions for Refineries at their Head Office in New Delhi. His areas of expertise include advising clients on tax incidence and availability of concessions and exemptions, transaction planning to mitigate the tax incidence, logistics and supply-chain management, contract drafting and reviews, tax diagnostics reviews & tax related financial modelling. Manish regularly appears before various department authorities and appellate tribunals on behalf of the clients for tax related litigation. He regularly contributes articles on topical tax issues in various publica-tions and has made presentations on relevant tax issues at various business chambers/ forums.

India LLP

Cancellation and Refund PolicyYou must notify us by email at least 48 hours in advance if you wish to send a substitute participant. Delegates may not “share” a pass between multiple attendees without prior authorization. If you are unable to find a substitute, please notify Achromic Point Consulting (APC) in writing up to 10 days prior to the conference date and a credit voucher valid for 1 year will be issued to you for the full amount paid, redeemable against any other APC conference. No credits or refunds will be given for cancellations received after 10 days prior to the conference date. APC reserves the right to cancel any conference it deems necessary and will not be responsible for airfare‚ hotel or other costs incurred by registrants. No liability is assumed by APC for changes in program date‚ content‚ speakers‚ or venue.

Terms & Conditions:-

Achromic Point holds all the rights to circulate and distribute the information discussed, shared and presented at the seminar.

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Please register me for New Delhi 11th Novemb

REGISTRATION FORM

- Implementation & Transition

Registration Fees:- INR 8,500 + Service Tax