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Training Programme on GST (20 Hrs)

Goods and Services Tax (GST), a revolutionary tax reform is set to become a reality in July 2017 and will subsume the current Indirect taxes in India. Since the current Indirect Tax Laws will undergo a change, the industry will have to unlearn and relearn the entire law once again. GST will transform the way businesses are being done and hence, it is imperative for organisations of all segments to understand the basic features of the law and its respective impact on the business.

Keeping in mind the industry demand EEPC INDIA is organising an Intensive training programme on GST for 20 hours. The course will give an in-depth knowledge on GST framework as currently envisaged and the manner in which businesses need to prepare themselves for a smooth transition to GST. It will also provide an understanding of the intricacies of law so that business strategies could be formulated and necessary business realignments can be done in advance.

Date and Venue: 19th June – 30th June, 2017 , Monday to Friday from 6 pm to 8 pm EEPC INDIA Conference Room, 1/1 Wood Street, Kolkata – 700016.

Day Topics to be covered
Monday 19th June, 2017 Introduction
  • About GST
  • Benefits of GST
  • Components of GST
  • Present Tax Structure vs GST Structure
  • Important Definitions under GST with reference to export industry
Levy and Collection of Tax
  • Meaning and Scope of supply
  • Definition & Scope of supply
  • When GST will be levied on Goods and Services
  • When supply is exempt from tax
  • Reverse Charge
Time and Place of Supply
  • How to determine the time of supply of goods
  • How to determine the time of supply of services
  • Determination of place of supply
Tuesday, 20th June, 2017 Valuation of Supply
  • How to determine the value of supply
  • Determination of value of supply between distinct persons
  • Determination of value of supply between related persons
  • How to determine the value of supply through an agent
  • Determination of value of supply in relation to purchase or sale in foreign exchange
Anti-Profiteering Measure
  • Meaning
  • Need for Anti-Profiteering measure
  • Hardship in implementing APM
  • Effects of APM on export industry
  • Working Capital and Supply-Chain Impact on Export Industry
Wednesday, 21st June, 2017 Anti-Profiteering Measure
  • Meaning
  • Need for Anti-Profiteering measure
  • Hardship in implementing APM
  • Effects of APM on export industry
  • Working Capital and Supply-Chain Impact on Export Industry
Thursday, 22nd June, 2017 Invoicing – Has to be as per format prescribed under GST
  • Who can issue Tax Invoice
  • How to prepare tax invoice
  • Contents of tax invoice
  • When to issue debit and credit notes
  • When to issue supplementary tax invoice
  • ISD invoice in case of Input Service Distributor
  • Cases where issuance of tax invoice is not required
  • Invoice under Reverse Charge Mechanism
GST Return
  • Filing of Returns
  • Form and manner of furnishing outward and inward supplies
  • Matching of ITC
  • Form and manner of submission of monthly return
  • Submission of return by non-resident taxable person
  • How to file Annual Return
  • When late fee is charged
  • Electronic Credit Ledger
  • Electronic Cash Ledger
Friday, 23rd and Monday 26th June, 2017 Refund
  • How to apply for refunding case of export of goods
  • Application for refund in respect of supplies to a SEZ
  • Time limit for fining refund claim
  • Documentary evidence for refund claim
  • Refund process under GST
  • Effect of refund in Electronic Credit Ledger
  • Refund in case of supply under Bond / Letter of undertaking Time limit for granting refund
  • Drawback vs Full Refund
Tuesday, 27th June, 2017 General Procedures
  • When a person is liable for registration
  • When a person is not liable for registration
  • How to apply for registration
  • Registration in case a person has multiple business vertical s within a state
  • Interest on delayed payment of tax
  • Penalty
  • Accounts & Records
  • Job Work
  • Payment to Vendors
Transitional Provisions
  • Migration of existing taxpayers
  • Carry forward of Cenvat Credit
  • When credit is not allowed
  • Unavailed cenvat credit in respect of capital goods
  • Cenvat credit in respect of inputs held in stock, semi-finished and finished goods
  • Return of Duty paid goods
  • Transitional provisions relating to Job Work
  • Credit distribution by ISD
  • Branch Transfer
  • Goods sent on approval basis
Wednesday 28th June, 2017, Thursday 29th June, 2017 GSTN Website
  • About GSTN
  • Enrolment of existing taxpayers
  • Hands on practice with live examples
  • GST Suvidha Provider (GSP)
Friday, 29th June, 2017 Impact of GST on Export Sector
  • Gains to Exporter
  • Export Drawback Schemes
  • Gains for domestic manufacturers and importers
  • GST Suvidha Provider (GSP)
  • Impact on SEZ / SEZ Developers
  • Working Capital Management for exporters

Who Should attend

  • Account Officers
  • Finance Professionals
  • CFOs and CEOs
  • Chartered Accountants
  • Consultants
  • Tax Advisors
  • Other interested executives

ICA Edu Skills Pvt Ltd

The programme will be supported by ICA Edu Skills Pvt Ltd, providing training in the field of Accounts, Taxation, Finance and Banking operations. The organization which was set up in 1999, has today grown to be amongst the India’s leading training institute offering learning solutions to Individuals, Enterprises and Institutions across the country.

The programme will be facilitated by -
Mr Amit Kr Jain, Chartered Accountant, is also an empanelled member at ICA Edu Skills Pvt Ltd. Mr Jain has over years of experience in the field of Indirect Taxes. He was earlier associated with PricewaterhouseCoopers Private Limited and Deloitte Touche Tohmatsu India Private Limited

Mr Rohit Surana, Chartered Accountant , is empanelled member at ICA Edu Skills Pvt Ltd. Mr Surana has over 12 years of experience in Indirect taxes and International Tax including Excise, Service Tax, Customs, VAT and Foreign Trade Policy. He was earlier associated with D.B.Desai & Associates, one of the better Tax practising firms in India.

Participation costs

To cover a part of the Administrative Costs, there will be a participation fees of Rs 15000/- plus 15% service tax for members of EEPC INDIA and Rs 18000/- plus 15% service tax for non members of EEPC INDIA. This will include costs to cover faculty charges, provision of course material, refreshments etc. Your cheque should be in favour of EEPC INDIA.

Cancellation policy

The Fees once paid is non refundable, however, a change in the name of the participant will be allowed.

Last Date of participation

Last Date for registering at the programme is 12th June, 2017. Registration will be on first come first serve basis.

For further details, please contact:
Anima Pandey
Regional Director
1/1, Wood Street, Kolkata-700 016
Tel : + 91 33 22890673/74
Fax: + 91 33 22890687
Mob: + 91 9831005873

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