Workshop on GST Implementation With Return Filing and Latest Changes

Workshop on GST Implementation With Return Filing and Latest Changes

14-Jul-17 JW Marriott, Mumbai // 19-Jul-17 The Lalit, Delhi
27-Jul-17, Taj Banjara, Hyderabad

GST the game changer: GST will be a game changing reform for Indian economy by developing a common Indian market and reducing the cascading effect of tax on the cost of goods and services. It will impact the Tax Structure, Tax Incidence, Tax Computation, Tax Payment, Compliance, Credit Utilization and Reporting leading to a complete overhaul of the current indirect tax system.

Target Audience:
Indirect Tax | Accounts & Finance | Sourcing – SCM | Marketing | Logistics | And All those who would like to know All about GST .

Course Content :

Session 1: Overview of GST
1. GST - Indirect System in India
2. GST Structure / Design – S GST , C GST & IGST
3. Concept of Destination based Consumption Tax
4. How the GST System would operate in a Company ?
5. GST Business Models , Compliance system , Input Tax Credits
6. Smooth flow of GST Credits , Exporters & GST
7. Transitory Provisions
8. FAQs
9. Role of GST Council
10. Question – Answers

Session 2: GST Law & Important Provisions
1. Key Changes in Definitions , Tax Liability Provisions , Place of Supply Rules , Time of Supply
2. Valuations , Compliance Processes – Registration , Returns , Payments and Refunds
3. Assessments & Audits
4. Transitional Provisions
5. Taxation of Specific transactions like Works Contract , Job Works , Inter unit Transfers etc.
6. GST Tax Invoice & Its Importance
7. Input Tax Credit
8. Question – Answers

Session3: GST Compliance ( Registration , Returns , Payments & Refunds )
1. GST Registration Process
2. GST Return Process
3. GST Payment Process
4. GST Refund Process
5. Question – Answers

Session 4: Readiness / Implementation of GST System in a Company
1. Key Areas of GST Readiness – Approach & Time bound Action Plan
2. Key Business Areas – Sourcing – SCM , Savings on Costs , Marketing , Logistics , Pricing
3. IT Infrastructure for GST Compliance and GST Credits
4. GST Education / Training to Inside & External Personnel ( Vendors & Dealers )
5. GST Internal Department
6. State wise GST Compliance – Manpower , Training , Accounting and Record Maintenance
7. Checklist – Date wise targets for GST Implementation Team
8. The information on these issues are yet to receive from the Governments .
9. Implementation of GST
10. Question – Answers

Session 5: Practical Return Filing
1. Uploading details of outward supplies – GSTR 1
2. Uploading details of Inward Supplies – GSTR 2
3. Matching, reversal and reclaim of Input Tax Credit / reduction in output tax liability
4. Preparation and Uploading of Monthly Return – GSTR 3
5. Quarterly Return for Compounding taxable person – GSTR 4
6. Return for Authorities Deducting tax at source – GSTR 7
7. Concept of filing Annual Returns and reconciliation – GSTR 9

Timings: 9:30 am - 5:00 pm , Registration begins at 9:00 am

How to Register:

-> Fees: Rs. 8,500/- +18% GST per person
-> Discount of Rs. 500 per participant for a group of 3 or more participants with payment received 5 days in advance of seminar date.
-> Please write to - register@comtraining.net /Call -022-66976892/66876874
-> Mention the name of participant, company, contact details • Fees includes lunch, tea, course material etc.

Princeton Academy-Leaders in Executive Education
ISO 9001:2008 Certified Company

PS - We are conducting workshops across India on various topics for more details kindly visit Princeton Academy Website.

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