Workshop on E-way Bill Mechanism & GST Composition Scheme

Workshop on E-way Bill Mechanism & GST Composition Scheme, Mixed Supply and Job Work Transaction under GST

14th JULY 2018 – The Lalit, Delhi
19th JULY 2018 – JW Marriott, Mumbai

GST Composition Scheme

-> Need to Introduce GST Composition Scheme
-> Turnover Limit for Composition Scheme
-> Conditions for Opting for Composition Scheme under GST
-> Registration under Composition Scheme
-> Rate of Composition Levy in GST
-> Limitations for Composition Scheme
-> Benefits under GST Composition Scheme
-> Composition Scheme - Exemptions Cases
-> Returns under Composition Scheme
-> Withdrawal of Compounding Scheme on Crossing Threshold Limit
-> Uniform Adoption
-> Penalty – Irregular Availment of Composition Scheme


Practical Aspects in E-Way Bill

-> How can the taxpayer under GST register for the e-way bill system?
-> When should E-way Bill be issued?
-> Why the transporter needs to enroll on the e-way bill system?
-> Who all can generate the e-way bill?
-> Pre-requisites to generate the e-way bill?
-> Is there any validity period for e-way bill?
-> Types of transactions that need the e-way bill?
-> Can the e-way bill be deleted or cancelled?
-> Filing of Forms GST EWB (01, 02, 03 & 04)
-> Movement to and from transporter's premises
-> Bulk E-way bill generation
-> Legal Jurisprudence on E-way bill
-> Bill - to Ship - to transactions and its place of supply
-> IT readiness of transporter to generate E-way bill and update on portal
-> Case Studies & examples

Composite Supply and Mixed Supply

-> Introduction to Composite Supply and Mixed Supply
-> How to distinguish between composite supply and mixed supply
-> Determination of tax liability of composite and mixed supplies
-> Time of supply in case of composite supply
-> Time of supply in case of mixed supplies
-> Case Studies & examples

Job Work Transactions

-> Treatment of Job worker as a separate Taxable Person
-> Job Work and Manufacture
-> Job-work procedural aspects
-> Time Limits for the return of processed goods
-> Who can send Input/Capital Goods for Job Work to the Job Worker?
-> Extended meaning of input
-> Waste clearing provisions
-> Input Tax credit on goods supplied to job worker
-> Case Studies & example

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

How to Register:

-> Fees: Rs. 8950/- + 18% Goods & Service tax per person.
-> 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.

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