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  Workshop on GST Implementation - Intricacies & Implications - Interactive Open House Sessions for Industry and Government



India’s biggest tax reform is now a reality. A comprehensive dual Goods and Services Tax (GST) has replaced the complex multiple indirect tax structure from 1st July 2017. It has downed the curtains on an archaic, complex indirect tax structure that existed in India. The positives of GST are likely to be felt in medium and long run.
 
Businesses are in the midst of ensuring GST compliance. Every person registered under GST Act has to periodically furnish the details of outward supplier, inward supplier tax collected there on by filing return with GST Authorities. They have to align their software systems as per the GST requirement as well as adapt themselves to the new return filing and invoice generating format. To maximize the benefits of this new tax regime, it is imperative for the business community to understand the intricacies of the GST law and its implications for the Industry.
 
Gearing up for changes in process, training of personal and redesigning the IT systems for being GST compliant is the need of the hour. To address this larger need of the hour, Indirect Taxes Committee of PHD Chamber is organizing Two Days Workshop on “GST Implementation - Intricacies & Implications - Interactive Open House Sessions for Industry and Government’’, which would throw valuable insights on what changes you need to do in your existing system and processes to get maximum benefits of this new tax regime.
 
The Workshops have been divided into 2 sessions. The following schedule has been outlined for the workshops:
 
Friday , 18 August 2017 (Session Over)
Monday, 28 August 2017
 
THE SECOND WORKSHOP IS BEING ORGANISED ON MONDAY, 28 AUGUST, 2017 FROM 10:00 AM ONWARDS AT PHD HOUSE, NEW DELHI.

INTERACTIVE OPEN HOUSE SESSIONS WITH SENIOR GOVERNMENT OFFICIALS FROM GSTN, CENTRAL EXCISE & VAT DEPARTMENT
 
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SENIOR GOVERNMENT  OFFICIALS INVITED
 
Mr. Prakash Kumar*, CEO, GSTN, Delhi 
Mr. R K Mishra*, Special Commissioner - II Department of Trade & Taxes, Delhi 
Mr. Anand Kumar Tiwari*, Additional Commissioner,  Department of Trade & Taxes, Delhi
 
KEYNOTE SPEAKERS

Mr. Bimal Jain, Chairman,Indirect Taxes Committee 
Mr. Puneet Agrawal, Athena Law Associates 
CA Gaurav Gupta 
CA Jatin Harjai 
CA Jayesh Gogri
 
Mr. N K Gupta, Co-Chairman, Indirect Taxes Committee


PROGRAMME OUTLINE

Two Days Workshop on "GST Implementation - Intricacies & Implications - Interactive Open House Sessions for Industry and Government"

Monday, 28 August 2017 at PHD House, New Delhi


10:00 AM - 10:30 AM

REGISTRATION

10:30 AM - 11:15 TECHNICAL SESSION I

Presentation on Preparedness in the form of Accounting and Invoicing under GST

CA Jatin Harjai

11:15 AM - 12:00 PM

TECHNICAL SESSION II

Presentation on  How to prepare GST Tran -1 & related transitional issues

Mr. Bimal Jain
Chairman, Indirect Taxes Committee, PHD Chamber

12:00 PM - 12:45 PM

TECHNICAL SESSION III

Presentation on Understanding of Return to file in GST

CA Gaurav Gupta

12:45 PM - 01:30 PM

TECHNICAL SESSION IV

Presentation on Role of ASP & GSP

CA Jayesh Gogri
GSC Intime Services Pvt. Ltd.

01:30 PM - 02:00 PM

NETWORKING LUNCH

02:00 PM - 02:45 PM

TECHNICAL SESSION V

Presentation on How GSTN common portal will interface

Mr. N K Gupta
Co-chairman, Indirect Taxes Committee, PHD Chamber

02:45 PM - 03:30 PM

TECHNICAL SESSION VI

Presentation on -

i. Verification of invoicing in GST Returns
ii. Matching concept of ITC in GST

Mr. Puneet Agrawal
Athena Law Associates

03:30 PM - 05:00 PM

OPEN HOUSE SESSION - Q & A

Opening Remarks

Mr. Gopal  Jiwarajka
President, PHD Chamber

Program Co-ordinator
Mr. Bimal Jain

Chairman, Indirect Taxes Committee, PHD Chamber

Mr. Prakash Kumar*
CEO, GSTN, Delhi

Mr. R K Mishra*
Special Commissioner II, Department of Trade & Taxes, Delhi
 
Mr. Anand Kumar Tiwari*
Additional Commissioner, Department of Trade & Taxes, Delhi



PARTICIPATION FEES FOR SINGLE WORKSHOP Rs. 2000/- PER PARTICIPANT

(The participant fee is inclusive of GST)

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.

Your confirmation reach us by email at mariamma@phdcci.in  / shikha.bhatt@phdcci.in/ taranjeet.singh@phdcci.in

Event from : 28 August 2017
Event to : 28 August 2017
Events Venue : PHD House, New Delhi


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