We are happy to inform that keeping in view the interest of members before the GST roll-out,PHD Chamber is organising a Knowledge Series on GST for the quarter April – June 2017. This will enable the industry to gear up and prepare for the transition well before the GST is rolled out by 1st July 2017.
The first workshop in the above series is being organised on “Registration, Payment, Returns & Refunds under GST” on Tuesday, 11 April 2017 from 09:30 am – 05:30 pm atPHD House, New Delhi.
We are happy to inform that the GSTN team headed by Shri Prakash Kumar, CEO, GSTN will also be addressing and interacting with the participants at the above Seminar in the post lunch session.
SCHEDULE OF REMAINING WORKSHOPS
· Workshop on Inter / Intra-State Supply of Goods & Services and Availment and Utilisation of Input Tax Credit under GST - Analysis, Open Issues & Way Forward- Wednesday, 19 April 2017
· Workshop on Valuation of Goods & Services – Basis/ Inclusions & Exclusions; Analysis of Valuation Rules – Open Issues & Way Forward- Friday, 5 May 2017
· Issues in Export/ Import of Goods & Services - Analysis, Open Issues & Way Forward- Wednesday, 10 May 2017
· Workshop on Place & Time of Supply of Goods & Services- Friday, 19 May 2017
· Workshop on Anti- Profiteering, E-Commerce & Job Work transactions under GST- Friday, 26 May 2017
· Workshop on Assessment, Audit, Demands & Recovery under GST- Friday, 2 June 2017
· Comprehensive Analysis of Transitional provisions under Model CGST/ SGST/ IGST Law Friday, 9 June 2017
· Analysis of provisions relating to Offences, Penalties, Inspection, Search, Seizure & Arrest including Appeals & Revision, Advance Ruling & Settlement of Cases- Friday, 16 June 2017
· Workshop on GST Preparedness & Challenges for Industry & Government – Open House Session- Friday, 23 June 2017
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PARTICIPATION FEE FOR 10 WORKSHOPS Rs 10,000/- PER DELEGATE TWO PARTICIPANTS FROM ORGANIZATION Rs 18,500/- ADDITIONAL PARTICIPANT(S) FROM ORGANIZATION Rs. 7,500/- PER DELEGATE REGISTRATION FOR SINGLE WORKSHOP Rs. 1,500/- PER DELEGATE (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. |
FOR ICSI / CMA MEMBERS
Members of THE INSTITUTE OF COMPANY SECRETARIES OF INDIA and THE INSTITUTE OF COST ACCOUNTANTS OF INDIA will be awarded 4 CEP credit hours for each workshop. Members of the Institute registering for the workshops are required to provide their Institute's Membership number for the same.
Members are requested to consider availing the facility for registering for the entire Knowledge series.
Your confirmation may reach us by email at mariamma@phdcci.in /amit.joshi@phdcci.in/shikha.bhatt@phdcci.in
PROGRAMME OUTLINE
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9.30AM – 10:00 AM |
REGISTRATION |
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10:00 AM – 11:00 AM TECHNICAL SESSION I |
Presentation on Registration under GST
Mr. Sudipta Bhattacharjee Advaita Legal |
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11:00 AM – 12:00 PM TECHNICAL SESSION II |
Presentation on Payment of Tax under GST
Mr. N K Gupta Co - Chairman, Indirect Taxes Committee |
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12:00 PM – 01:00 PM TECHNICAL SESSION III |
Presentation on Invoice and Returns under GST
Mr. Puneet Agarwal Athena Law Associates |
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01:00 PM – 02:00 PM TECHNICAL SESSION IV |
Presentation on Refunds under GST
Mr. Anil Sood CAS Associates |
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02:00 PM – 02:30 PM |
NETWORKING LUNCH |
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SESSION WITH GSTN ON FRONT END BUSINESS PROCESSES |
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02.30 PM - 03.30 PM TECHNICAL SESSION V |
Theme Presentation Mr. Bimal Jain Chairman, Indirect Taxes Committee, PHD Chamber
Address by Shri Prakash Kumar CEO,GSTN Vote of Thanks Mr. N K Gupta Co-Chairman, Indirect Taxes Committee, PHD Chamber |
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03:30 PM – 05:30 PM TECHNICAL SESSION VI |
· GST Business Process and Rules on Registration · GST Business Process and Rules on Payment · GST Business Process and Rules on Invoice, Return & Refund Team from GSTN OPEN HOUSE SESSION WITH GSTN |
------------------------------ RESPONSE FORM -------------------------------
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Knowledge Series on 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 for Workshop Series/ Single Workshop (pl specify date)____________in favour of “PHD Chamber of Commerce & Industry” payable at Delhi, is enclosed. |
Event from : 11 April 2017
Event to : 11 April 2017
Events Venue : PHD House, New Delhi
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