2-Days Intensive Workshop on GST

29-Jun-2017

9:00 am to 5:00 pm (IST)

9000

As you know, Goods and Service Tax is getting implemented from 1st of July, 2017. GST is becoming a single biggest opportunity for business people and professionals alike. There is a lot of confusion and rumours floating around GST. To differentiate facts from opinions, we have organised a two day certificate program on GST. 

What You Will Learn


  • To Add Value to understanding of GST 
  • To understand why GST is India’s first destination tax?
  • Practically understanding the Filing of Returns and Assessment Procedures under GST
  • Knowing about the Valuation Rules, Advance Ruling & kind of Books of Accounts required to be maintained under GST
  • Getting familiar with “Basis of Charge” & “HSN code” under the new law
  • To learn the credit mechanism and fungibility of credits under dual GST
  • To relook the supply chain & changes in business strategy to optimize it under new regulation

Who should attend


  • CFOs
  • Finance Controllers
  • Team members of Indirect Tax Department
  • Professionals practicing indirect taxes
  • Supply Chain Professionals 
  • Operating Department in geographically spread companies

Benefits


  1. Getting to know real facts about GST.
  2. Knowing the impact on YOU, both professionally as well as personally
  3. Taking the “first mover advantage” by upgrading in this appraisal season
  4. Knowing how GST can become an opportunity for future success
  5. Making sure that you are not caught up on the wrong side of the law post GST implementation

Agenda


  • Day1
  1. 09:00 to 09:30: Registration
  2. 09:30 to 10:30: Overview of GST & Key Taxes Subsumed
  3. 10:30 to 10;45: Tea / Coffee & Breakfast Break
  4. 10:45 to 13:00: Detailed understanding of 10 step migration process & 6 step new registration process
  5. 13:00 to 14:00: Lunch Break
  6. 14:00 to 15:30: Filing GST Returns for different kind of assesses with a live practical example
  7. 15:30 to 15:45: Tea / Coffee Break
  8. 15:45 to 17:00: Various Forms under GST for Return filing, Audit & Assessment Procedures
  • Day 2:  
  1. 09:00 to 10:30: Invoicing under GST & Live practical sample of invoice as to how it is to be prepared
  2. 10:30 to 10;45: Tea / Coffee & Breakfast Break
  3. 10:45 to 13:00: Pricing Under GST including Job work and input tax credit covering reverse charge mechanism
  4. 13:00 to 14:00: Lunch Break
  5. 14:00 to 15:30: Late Fees, Interest & Penalties under GST and Accounts & Records Rules
  6. 15:30 to 15:45: Tea / Coffee Break
  7. 15:45 to 17:00: Advance Ruling & Valuation Rules under GST
  8. 17:00 to 17:30: Q&A, Feedback & Session Close

 

About the Speaker


Vishal Thakkar,

With a cumulative experience of 12+ years, Vishal conducts research based, practical training programs on GST, IND AS & Finance for Non-Finance for large & medium enterprises. Vishal is a household name in the training industry in India & middle east. His unique method of making finance simple attracts thousands of people to his training seminars every year. 
Vishal, in his career has contributed in the following ways to make learning easy for people around the world:

  • Published author of many popular books by bestsellers 18, a division of CNBC TV18, including “Finance for Non-Finance”.
  • Highly viewed YouTube Channels, “Finance Tube – English” & “Money Mantra – Hindi” with thousands of followers and millions of views.
  • Adjunct faculty with S. P. Jain School of Global Management, Dubai, Mumbai, Singapore & Sydney, a #1 college in Asia & #10 globally.
  • Appears as a, “Subject Matter Expert” in a popular TV program, “Leaders of Tomorrow” on a Times Group channel, ET NOW.
  • Active panelist, on Finance & Taxation Panel, for CII (Confederation of Indian Industries) Maharashtra.  

View his LinkedIn Profile here: https://www.linkedin.com/in/vishalthakkar1405/ 
Watch his YouTube Videos here:  https://youtu.be/dAQxLCCUo-4 (English),   https://youtu.be/KrNBlWn8-jU (Hindi) 

Address


ConTeTra Universal LLP

165, Satra Plaza, Plot 19 & 20, Sector 19D,

Palm Beach Road, Vashi, Navi Mumbai – 400705.

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