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  Workshop on E-way Bill Mechanism, Composition Scheme, Mixed Supply and Job Work Transaction under GST



Workshop on E-way Bill Mechanism, Composition Scheme, Mixed Supply and Job Work Transaction under GST

Goods and Services Tax ('GST') came into force on 1st July 2017 as the new revolutionary indirect tax system, which has been the most ambitious indirect tax reform in decades. The framework of GST provides concurrent powers to the Union as well as the States to levy tax on supply of goods/services, which is one of biggest indirect tax reform in the country since independence. The implementation of GST is a game changer and will boost ease of doing business in India.

In continuation of our pursuit to provide real time knowledge platform to educate and train the industry on the GST Laws, we are happy to inform that the Indirect Taxes Committee of PHD Chamber is organising a Workshop on ' E-way Bill Mechanism, Composition Scheme, Mixed Supply and Job Work Transaction under GST' on Friday, 13 April 2018at PHD House, New Delhi from 10:00 am - 04:30 pm at PHD House, New Delhi.

PROGRAMME OUTLINE

 

9.30 AM - 10:00 AM

REGISTRATION

10:00 AM - 11:30 AM
INAUGURAL SESSION

Session Moderator: Mr. Abhi Narayan Mishra, Director-Finance, PHD Chamber

Theme Presentation on Procedures and Intricacies of E-Way Bill - How, When and Who to generate & Job Work Procedures

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

Government Perspective on Smooth Roll Out of GST E-Way Bill System

Address and Presentation by Chief Guest


Shri Mahender Singh*
Member (GST), CBEC

Shri. Upender Gupta*
Commissioner, GST, CBEC

Shri Sachin Jain*
Additional Commissioner, GST, Delhi

Open Issues and Questions/ Answer

Vote of Thanks
Mr. N K Gupta

Co-chairman, Indirect Taxes Committee, PHD Chamber

11:30 AM - 11:45 AM

Tea Break

11:45 AM - 01:00 PM
TECHNICAL SESSION I

Presentation on GST Composition Scheme

  • Need to Introduce GST Composition Scheme
  • Turnover Limit for Composition Scheme
  • Conditions for Opting for Composition Scheme under GST
  • Registration under Composition Scheme
  • Rate of Composition Levy in GST
  • Limitations for Composition Scheme
  • Benefits under GST Composition Scheme
  • Composition Scheme - Exemptions Cases
  • Returns under Composition Scheme
  • Withdrawal of Compounding Scheme on Crossing Threshold Limit
  • Uniform Adoption
  • Penalty - Irregular Availment of Composition Scheme

Mr. Anil Sood
CAS Associates

Open Issues and Questions/ Answer

1:00 PM - 2:00 PM
TECHNICAL SESSION II

Presentation on Practical Aspects in E-Way Bill

• How can the taxpayer under GST register for the e-way bill system?
• When should E-way Bill be issued?
• Why the transporter needs to enroll on the e-way bill system?
• Who all can generate the e-way bill?
• Pre-requisites to generate the e-way bill?
• Is there any validity period for e-way bill?
• Types of transactions that need the e-way bill?
• Can the e-way bill be deleted or cancelled?
• Filing of Forms GST EWB (01, 02, 03 & 04)
• Movement to and from transporter's premises
• Bulk E-way bill generation
• Legal Jurisprudence on E-way bill
• Bill - to Ship - to transactions and its place of supply
• IT readiness of transporter to generate E-way bill and update on portal
• Case Studies & examples

Mr. Puneet Agrawal
ALA Legal

Open Issues and Questions/ Answer

2:00 PM - 02:30 PM

Networking Lunch

2:30 PM - 03:30 PM
TECHNICAL SESSION III

Presentation on Composite Supply and Mixed Supply

  • Introduction to Composite Supply and Mixed Supply
  • How to distinguish between composite supply and mixed supply
  • Determination of tax liability of composite and mixed supplies
  • Time of supply in case of composite supply
  • Time of supply in case of mixed supplies
  • Case Studies & examples

Ms. Kanupriya Bhargava
Advaita Legal

Open Issues and Questions/ Answer

03:30 PM - 04:30 PM
TECHNICAL SESSION IV

Presentation on Job Work Transactions

  • Treatment of Job worker as a separate Taxable Person
  • Job Work and Manufacture
  • Job-work procedural aspects
  • Time Limits for the return of processed goods
  • Who can send Input/Capital Goods for Job Work to the Job Worker?
  • Extended meaning of input
  • Waste clearing provisions
  • Input Tax credit on goods supplied to job worker
  • Case Studies & examples

Mr. Shivam Mehta
Lakshmikumaran & Sridharan

Open Issues and Questions/ Answer

04:30 PM - 04:35 PM

Vote of Thanks

Mr. Abhi Narayan Mishra
Director- Finance, PHD Chamber

 

 

PARTICIPATION FEE: Rs. 1,500/- PER DELEGATE

 

(The delegate fee is inclusive of GST)

The payment may be made by online/cash/ cheque/ Demand Draft in favor of 'PHD Chamber of Commerce & Industry' payable at Delhi

We trust you to find the same useful and these workshops will add immense value for your day to day execution of Indirect Tax assignments. Members are requested to consider availing the facility for registering for the entire workshop series.

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 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 may reach us by email at
kanishk.tyagi@phdcci.in / mariamma@phdcci.in / shikha.bhatt@phdcci.in / taranjeet.singh@phdcci.in

CCI

Event from : 13 April 2018
Event to : 13 April 2018
Events Venue : PHD House, New Delhi


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