I. Practical Session
Ø GST – Impact Analysis
Ø How to Start GST Implementation
Ø GST- A Two Way Implementation
Ø Flow of Information
Ø Safeguards
Ø Daily Working Challenges
|
II.Supply
Ø What is supply?
Ø Is consideration a must for every supply?
Ø Is every payment a consideration?
Ø Is a nexus must for supply & consideration?
Ø What are the obligations under a supply?
Ø Types of transactions in a supply
|
III. Levy of Taxes
Ø CGST
Ø SGST
Ø IGST &
Ø UT-GST
Ø Challenges & Identification
|
IV. Transition Provisions& Registration
Ø Challenges
Ø Preparation & Precautions
Ø Migration
Ø MUST Safeguards
|
-
V.ITC and Refund – Practical Aspects
Ø Time of supply
Ø Value of supply
Ø Valuation parameters
Ø Discounts
Ø Samples, Exhibition Removals, Rejections
Ø 3rd Party Considerations
Ø Out of court settlement, late payment penalty, compensation, donation, charity etc.
|
-
Vi.Records & Invoices
Ø Best Accounting Practices
Ø Precautions
Ø Discounts
Ø Packing & Secondary Packing
Ø Transportation & FOR
Ø Insurance
Ø Considerations & Sundry Income
Ø Bill of Supply
Ø Engineering & Customized Products
Ø Contracts & Invoices
|
VII. Job Work
Ø Procedure
Ø Time Period
Ø Implications
|
VIII. Grey areas in GST
|
IX. Returns
|
-
FAQ Session
|