PHD Knowledge Series on Goods & Services Tax

10.00AM – 10:30 AM

REGISTRATION

10:30 AM – 12:00 PMTECHNICAL SESSION I

Presentation on

Overview of Time & Place of Supply

• Need for the Principles of Place of Supply in GST
• Determination of Nature of Supply – Inter State/ Intra State
• Place of supply of goods imported into, or exported from India

Overview of Time of Supply of Goods or Services

• Time of Supply of Goods or Services
• Effect of Changes in Rate of GST before or after supply of Goods or Services
• Case Studies & Examples

Mr. Bimal Jain & Ms. Isha Bansal

A2Z Taxcorp LLP

12:00 PM – 01:30 PM

TECHNICAL SESSION II

Presentation on

• Place of Supply of Goods other than supply of goods imported into or exported from India
• Place of Supply of Goods imported into or exported from India
• Case Studies & Examples

 Mr. Sudipta Bhattacharjee

Advaita Legal

01.30 PM- 02.30 PM

NETWORKING LUNCH

02:30 PM – 04:00 PM

TECHNICAL SESSION III

Presentation on

• Place of Supply of Services where the location of supplier of service and/ or location of recipient of service is in India/ outside India
• Case Studies & Examples

Mr. B L Narasimhan/ Mr. Kapil Sharma

Lakshmikumaran & Sridharan

04:00 PM – 04:30 PM

FLOOR PARTICIPATION

Concluding Remarks

Mr. N K Gupta

Co-Chairman, Indirect Taxes Committee

PARTICIPATION FEE

Rs. 1,500/-  PER DELEGATE PER WORKSHOP

(The delegate fee is inclusive of Service Tax)

The payment may be made by cash/ cheque/ Demand Draft in favour of

“PHD Chamber of Commerce & Industry” payable at Delhi.

Knowledge Series on
Goods & Services Tax

Ms. Monika Shingari

Deputy Secretary

PHD Chamber of Commerce and Industry

PHD House, 4/2, Siri Institutional Area,

August Kranti Marg, New Delhi 110016

Email : monika.shingari@phdcci.in / amit.joshi@phdcci.in /shikha.bhatt@phdcci.in

( +91-49545454, Ext. 264 / 305/292)

Name(s) & Designation(s)

1. ___________________________________________________________

2. __________________________________________________________

   Organization: ___________________________________________________

   Address:________________________________________________________

   Tel:______________Fax:______________Email:_______________________

Total Number of participants:_____________________________________

A DD/Cheque of Rs. _________ (No. __________ dated _________ drawn on ___________________ ) being participation fee in favour of “PHD Chamber of Commerce & Industry” payable at Delhi, is enclosed.