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″
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Advance & Exhaustive GST Seminar For Corporates Organised by GST Profs.
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