gst training slide deck apmh

8
Mitra Training

Upload: mitesh-katira

Post on 14-Apr-2017

4 views

Category:

Education


0 download

TRANSCRIPT

Page 1: GST Training Slide Deck APMH

Mitra Training

Page 2: GST Training Slide Deck APMH

Vendors

ConsultantsTax Executives

Logistics officers

For Whom?

Page 3: GST Training Slide Deck APMH

GST Basics

• Applicability• Time of Supply• Place of Supply• Input Tax Credit• Transition Provisions• Returns filing

Implementation

• Input Service Distributor• Job-work Provisions• Branch Transfer

Provisions• Accounting aspects of

GST

Post Implementatio

n

• Workflow for GST filings

• ERP Parameters• Advanced Mis-

match handling

Entire Training ContentSession I

Session II and III

Session IV

Page 4: GST Training Slide Deck APMH

Training Material

PPTsChecklistsGraphs and

Charts

GST Acts

Page 5: GST Training Slide Deck APMH

Domain expertise

Simple Chart based material

Understanding of IT and relevant

Tieups

Hands on and Practical

Experience Sharing Thoughtful and

Experienced Ecosystem

Tax Firm Since 1985

Page 6: GST Training Slide Deck APMH

Key Trainers

CA Mitesh KatiraGST IT

implementation Expert

[email protected]

CA Pranav Kapadia

VAT and Service Tax Expert

[email protected]

CA Atul MehtaService Tax

[email protected]

Sunil Agnihotri Senior Excise

[email protected]

Page 7: GST Training Slide Deck APMH
Page 8: GST Training Slide Deck APMH

8

QUESTIONS ???

E-Mail : [email protected] : +91 9833777556Web : www.apmh.in