Get in Touch

Schedule of GST Seminar

Corporate Law Firm in Ahmedabad, India > GST Advisory Firm in India > Schedule of GST Seminar

      SCHEDULE OF GST IMPACT CERTIFICATION PROGRAMMES

Knowledge Partner                                   Organiser
Law Firm In Ahmedabad-AMLEGALS                                       
 SCHEDULE
THE CONFERENCE IS BLEND OF PROCEDURE & LAW :
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
  1. 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.
  1. 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
 
  1. FAQ Session
 
 
 
For more details,  please connect with gst@gstprofs.in or gst@amlegals.com
 
 
Accolades :
  • AMLEGALS is a law firm included in most prestigious LEGAL 500.
  • AMLEGALS is an  “EXCLUSIVE TAX LAW Recommended Law Firm in India” by Global Law Experts.
  • AMLEGALS has been bestowed with International Expert Advisory Award for being “Indirect Tax Firm for India, 2016″
Image result for legal 500
Image result for global law experts Image result for International Expert Advisory Award
Advance & Exhaustive GST Seminar For Corporates Organised by GST Profs.
]]>

 

Disclaimer & Confirmation

As per the rules of the Bar Council of India, law firms are not permitted to solicit work and advertise. By clicking on the “I AGREE” button below, user acknowledges the following:

    • there has been no advertisements, personal communication, solicitation, invitation or inducement of any sort whatsoever from us or any of our members to solicit any work through this website;
    • user wishes to gain more information about AMLEGALS and its attorneys for his/her own information and use;
  • the information about us is provided to the user on his/her specific request and any information obtained or materials downloaded from this website is completely at their own volition and any transmission, receipt or use of this site does not create any lawyer-client relationship; and that
  • We are not responsible for any reliance that a user places on such information and shall not be liable for any loss or damage caused due to any inaccuracy in or exclusion of any information, or its interpretation thereof.

However, the user is advised to confirm the veracity of the same from independent and expert sources.

I Agree I Disagree