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GST - Masterclass Agenda-2

This document outlines an agenda for a training program on Goods and Service Tax (GST) in India. It lists the dates and times of sessions over multiple days, along with the topics and faculty for each session. The sessions will cover key topics related to GST including supply and valuation, imports and exports, input tax credit, refunds, audits and assessments, and annual returns. The goal is to extract value for businesses and ensure governance by explaining important amendments, implications for different sectors, incentives, challenges, and practical issues related to compliance with GST.

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Jaga
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63 views1 page

GST - Masterclass Agenda-2

This document outlines an agenda for a training program on Goods and Service Tax (GST) in India. It lists the dates and times of sessions over multiple days, along with the topics and faculty for each session. The sessions will cover key topics related to GST including supply and valuation, imports and exports, input tax credit, refunds, audits and assessments, and annual returns. The goal is to extract value for businesses and ensure governance by explaining important amendments, implications for different sectors, incentives, challenges, and practical issues related to compliance with GST.

Uploaded by

Jaga
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Goods and Service Tax – Extracting Value for Business, Ensuring Governance

SCHEDULE
Date Session/Time Hrs Topic Faculty
24.04.2020 14.30 – 16.30 hrs Introduction. Setting the Agenda, Inviting Mr. Ajmer Singh Bisla
Participants expectations. Key [Tax Expert]
Amendments in COVID-19 CA Pritam Mahure
[Tax Expert]
25.04.2020 14.30 – 16.30 hrs Supply & Valuation – Impact on various CA Pritam Mahure
sectors including Job Work. Importance of [Tax Expert]
“Supply”- Schedule Mr. Baljit Singh Khara
Cross Charge – Implications for Industry (IRS), Asst Director-
NACIN,CBIC
27.04.2020 14.30 – 16.30 hrs Imports in GST vs Provisions in Foreign CS Sanjay Malhotra
Trade Policy [Advance Authorisation / Practicing Company
EPCG] Secretary & Tax Expert
Exports in GST- Selection Criteria for Mr. Ajmer Singh Bisla
various options of Export clearances.
[SESSION-I]

28.04.2020 14.30 – 16.30 hrs EXIM incentives in FTP, Customs, CS Sanjay Malhotra
RoDTEP Scheme. Mr. Ajmer Singh Bisla
Concept of Bonded warehousing
[SESSION-II]
29.042020 14.30 – 16.30 hrs Input Tax Credit – Concept Sharing. Mr. Ajmer Singh Bisla
Practical issues – ITC admissibility / CA Pritam Mahure
Ineligibility for various sectors.
- Session – I
30.04.2020 14.30 – 16.30 hrs Input Tax Credit- Challenges and Sector CS Sanjay Malhotra
wise analysis – Session-II Mr. Baljit Singh Khara
Refund Calculation
Interest – Chargeability-When, Rate???
01.05.2020 14.30 – 16.30 hrs Audit and Assessments CS Sanjay Malhotra
Annual Returns – GSTR-9/9C [Do’s / Mr. Baljit Singh Khara
Don’ts]

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