GST Migration Masterclass (Bangalore)

Technical Session 1: Introduction to GST

• The GST model in India
  
• Meaning of Goods and Services
  
• Meaning and scope of supply
  
• Point of Taxation
  
• Times of Supply Rules
  

Technical Session 2: Input Tax Credit

• Taking input tax credit
  
• Taking input tax credit in respect of inputs sent for job work
  
• Distribution of credit by Input Service Distributor
  
• Recovery of credit distributed in excess
  
• Transfer of input tax credit
  

Anti Profiteering - Impact on Industry

Technical Session 3: IGST Model for Inter State Supply

• Principles of Determination of place supply in Inter State Supply
  
• Levy and collection of IGST
  
• Place of supply of goods
  
• Place of supply of services
  

Transitional Provisions

Technical Session 4

• Audit & Assessment
  
• Appeals & Revision
  
• Advance Ruling
  

Technical Session 5: GST Procedural Aspects

• Registrations – Migration Experience
  
• Returns
  
• Refund
  
• Late Fees for delay in filing GST Returns
  
• Points of caution while filing GST Returns
  

TDS Issues

Technical Session 6: Valuation Mechanism

Technical Session 7: GST Impact Study

• Financial Impact
  
• Impact on Pricing, Costing and Margins
  
• Sales & Marketing:
  
• Impact on Support Functions - HR and Legal Functions
  
• Impact of IT and Supply Chain
  

GST Migration – Transitional Journey

Technical Session 8: GST IT/ERP Implementation

ERP / IT systems upgrade

• System Change Roadmap
  
• Preparation before Change
  
• Upgrade Methodology and Impact
  
• Master data transition
  
• Upgrade Execution
  
• Business process redefinition
  

Implementation and Going Live

Post Implementation Reviews

Technical Session 9: GST Supply Chain Preparedness

• Impact on Supply Chain
  
• Key considerations for Changes in Supply Chain Network
  
• Supply Chain Reengineering for GST
  

Case Study

Event Speakers:

1. PM Prabhakaran - Partner, Lakshmikumaran & Sridharan
2. Praveen William - Partner, KPMG in India
   
3. Kunal Wadhwa - Partner, PwC India
   
4. Vijay Cheadea - Associate Director (IT/ERP Consulting) , KPMG in India
   
5. NV Raman - Partner, BDO India LLP
6. Deepak V Rao - Partner, Acer Tax & Corporate Services LLP
   
7. Badrinath NR - Partner, Singhvi, Dev & Unni 
8. Advocate KS Naveen Kumar
   
9. A Supply Chain Expert from PwC India

For more details, please contact Biplab SenGupta on 8130826342 or write at training@corpkonnect.com