Revised GST Model Law Masterclass (Gurgaon)

                                                PROGRAM AGENDA

Technical Session 1: The Revised GST Model Law

• Changes in the Revised CGST/SGST Law
  
• Meaning of Goods and Services
  
• Meaning and scope of supply
  
• Point of Taxation
  
• Times of Supply Rules
  

Treatment of Supply without consideration

Levy of Tax and Exemptions including new exemptions introduced

Technical Session 2: Input Tax Credit

• Model GST Law vs Credit Rules
  
• Input Service Distributor
  
• Transfer of Credit
  
• Credit on Capital Goods
  
• Conditions for availing credit
  
• Matching Concept
  
• Restrictions
  
• Utilization
  

The Anti Profiteering Clause

Transitional Provisions

Technical Session 3: The Revised IGST Model Law

• Changes in revised IGST Model Law
  
• Principles of Determination of place supply in Inter State Supply
  
• Revised place of supply provisions
  
• Levy and collection of IGST
  
• Taxation of Supplies between principals and agents
  

Valuation of Supplies

Technical Session 4: Migration Planning to GST

• Impact assessment analysis
  
• Supply chain
  
• IT systems
  
• Pricing, Costing, Margins
  
• Major impact on your F&A, Legal, HR and other functions
  
• Formation of Steering Committees
  
  

SPEAKERS:

• Puneet Bansal – Managing Partner, Nitya Tax Associates
  
• Bimal Jain – Executive Director, A2Z TaxCorp LLP
  
• More experts joining…
  

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