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 and Confirmation
As per the Rules of the Bar Council of India, advocates are not permitted to advertise. By clicking on the “I agree” button, the user agrees and acknowledges that:
This website simply explains as to how litigation is handled, the advice is rendered for various practice areas of the firm and how our law firm i.e. AMLEGALS does it differently;
That the user has visited the website of our law firm to know about AMLEGALS, White Papers, Legal articles, Legal updates & Case laws on various areas of law that are published by the Firm from time to time.
AMLEGALS  assumes no liability for the interpretation and/or use of the information contained on this website, nor does it offer a warranty of any kind, either express or implied.
 
AMLEGALS is not liable for any consequences of any action taken by the user by relying on material/information provided on this website. Nothing mentioned on the website should be construed as legal advice. For more information on our working and to get in touch with the AMLEGALS team, please feel free to get in touch on info@amlegals.com.