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Program on Goods and Services Tax (GST)


Register for the Program


Program on Goods and Services Tax (GST)
Date & Time : Friday, 15 December 2017 - 9.30 AM TO 5.30 PM
Venue VITS Hotel, Off. Andheri-Kurla Road, Kondivita Lane, Andheri (E) Mumbai – 400059 (Besides Trade Star Building)
Time 9.00 AM TO 9.30 AM
Description Benefits/ learning objectives: With implementation of GST w.e.f. July 1, 2017, we are formally into a new tax regime. 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 change of the earlier indirect tax system. This is the most important tax reform post-independence of India. This program is aimed at comprehending various concept and processes to ensure smooth implementation of new system.
Program Details

Contents:



  • The Overview of GST Act

    • Concept of CGST/SGST and IGST

    • Charging provisions

    • GST latest developments

    • Key impact areas on business functions

    • Registration – who is liable for registration




 



  • Meaning and timing of Supply

    • The concept of “Supply”

    • Deemed Supply

    • Nature of Supply

    • Point of Taxation

    • Taxable person




 



  • Place of Supply

    • Cross utilisation of IGST and Fund Transfer

    • Location and place of Supply

    • Import & export transactions




  



  • Valuation under GST

    • Basic valuation rules

    • Transaction value  concept

    • Conditions of valuation

    • Reimbursement issues

    • Job Work

    • Supply without consideration

    • Reverse Charge Mechanism

    • Composition scheme




 



  • GST return filing process and other compliance aspects

    • Filing GSTR-1 & GSTR-2

    • Filing other forms

    • Invoice Matching

    • Late Fees for delay in filing GST Returns

    • Payment of taxes

    • Demands, recovery and refund

    • Assessment, audit

    • State-wise compliance

    • TDS and TCS




 



  • Invoice & Accounts Maintenance

    • Classification of Goods and services

    • Maintenance of Accounts

    • Essential ingredients of Tax Invoice, Credit/Debit Notes and Payments

    • E-way Bill




 



  • Input Tax Credit (ITC) and ISD

    • Smooth flow of GST credit

    • Eligibility and ineligibility

    • Matching of Input Tax Credit

    • Credit on inputs, input services and capital goods

    • Input Service Distribution (ISD)




 



  • Regulatory and Transitory provisions

    • Transitory provisions

    • Carried forward of CENVET credit

    • On-going contracts & business Process Restructuring

    • Implementation of GST – Various functions within the company – Accounts, Taxation, Logistics, Purchases, SCM, IT, Training etc.




Clarifications awaited from Government   


Participation Level :

Participation Level:

• This program is relevant for Middle and Junior level Managers and officers handling any of the following functions
o Indirect Tax matters
o Finance and accounting matters
o Logistics, Materials and Purchase department
o Costing
• Entrepreneurs and Business owners of SME
• Practicing tax professionals

Registration Fee :

Registration Fee:

Early Bird Fees: Rs. 4,900 plus 18% GST per participant if the fees are paid on or before the early bird date.

Regular fees: Rs. 5,900/- plus 18% GST per participant.

Fees include refreshments, buffet lunch & reference material.

The facility to pay fees after the program date may be provided on payment of additional convenience fees. For further details, please contact our office.

Overnight stay arrangement, if any, needs to be managed by participant.

Cheque/Demand draft should be drawn in favour of “SATVAM Consulting Private Limited” payable at Mumbai. Our Income Tax PAN is AAICS5300G & GSTIN is 27AAICS5300G1ZJ

The company reserves the right to alter the venue, cancel or postpone the program with the limited liability to refund the total fees.

Cancellation policy: Fee is non-refundable or non-adjustable in any manner. However, replacement of the participant is allowed in same batch.

Prior registration for the program is mandatory

Nomination :

Nomination:

Please send nomination along with the cheque and name/contact numbers/email ids of the participants at
SATVAM Consulting Private Limited – Corporate Training Section
61, Whispering Palms Shopping Centre, Near Oriental Bank of Commerce,
Lokhandwala Township, Akurli Road, Kandivali (East), Mumbai – 400101
Telephone nos.: 022 – 6698 1100 (6 Lines) Fax: 022- 6698 1105
Email: seminar@satvam.com / seminar@satvamindia.com Website: www.satvam.com
The option to make payment through NEFT available, please contact us for bank details

Faculty profile :

Trainer from SATVAM Consulting Private Limited



In-house Training Program : br />
In-house Training Program:

If you have more than 8 employees to whom this program is relevant, we will conduct customised training programme for your company’s staff. Please contact us to work out further details – Email seminar@satvam.com / seminar@satvamindia.com or call 022-66981100

Besides GST, our company can also conduct in-company training program on following subjects

• Purchase management
• Inventory management
• Employee tax, perquisite rules and remuneration planning for finance and HR professionals
• Soft skills

Our forthcoming programs : br />
Our forthcoming programs:

For complete training calendar & brochure, visit our website www.satvam.com or call on 022-6698 1100 or drop an email at seminar@satvamindia.com or seminar@satvam.com

• December 08, 2017 (Friday) – Program on Employee Taxation(Payroll), perquisite rules and remuneration planning.
For details contact on 9082039787 / 022 - 6698 1100
To Register Online for program Click Here



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