GST Migration Masterclass (Gurgaon) | Event in Gurugram | Townscript
GST Migration Masterclass (Gurgaon) | Event in Gurugram | Townscript

GST Migration Masterclass (Gurgaon)

Apr 28 - 29 '17 | 09:00 AM (IST)

Event Information

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. Puneet Bansal - Managing Partner, Nitya Tax Associates
  2. Gajendra Maheshwari - Managing Partner, Reina Legal
  3. Saurabh Jain - Director, PwC India (Expert for Supply Chain Session)
  4. Siddharth Srivastava - Founder Partner, SKS Associates
  5. Sudipta Bhattacharjee - Partner, Advaita Legal
  6. Puneet Agrawal - Partner, Athena Law Associates
  7. Poonam Harjani - Partner, Nitya Tax Associates
  8. An IT/ERP Consulting from KPMG in India
  9. More experts joining…


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

Venue

Hotel Ramada Gurgaon Central
Ramada Gurgaon Central Site No 2, Sector 44, Gurgaon, Gurugram, India
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