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DTSTART;TZID=UTC+0:20210817T170000
DTEND;TZID=UTC+0:20210817T193000
DTSTAMP:20260506T030137
CREATED:20210720T130554Z
LAST-MODIFIED:20210720T130554Z
UID:5177-1629219600-1629228600@ctconline.info
SUMMARY:GST ADVANCE ORIENTATION COURSE
DESCRIPTION:\nGoods & Services Tax (GST) is a comprehensive indirect tax levied on goods as well as services rolled out 4 years back on 1st July\, 2017. GST is a consumption-based tax levied on the basis of “Destination principle.” GST is a game changing reform for the Indian economy by creating a common Indian market and reducing the cascading effect of tax on the cost of goods and services. Main object of GST is to simplifies and harmonizes the indirect tax regime in the country. It impacted the tax structure\, tax incidence\, tax computation\, tax payment\, compliance\, credit utilization and reporting\, leading to a complete overhaul of indirect tax system. \nBeing value-added tax\, GST needs to be collected at each stage of the supply chain\, with taxes on inputs credited against taxes on output. The GST domain includes varied concepts from registration\, payment\, returns\, refunds\, classification and valuation\, place and time of supply\, input/output credit\, and compliance system along with various other new concepts. \nInspite 4 years elapsed\, there are various issues and challenges faced by taxpayers as well professionals in complying to the statute. Besides issues related to GST portal\, there are various nuances involved in statutes\, which makes the legislation complex. Being nascent piece of legislature\, we have very few precedents available on this statute. \nThe course gives a comprehensive insight about principles of GST as well as other nuances of the new indirect tax regime. In order to empower participants to gain an understanding about GST as well groom participants for addressing challenges that lie ahead in this statute\, CTC has designed the advanced orientation course spread over 10 days and 25 hours. \nThe coverage of course is very exhaustive enough to abreast the participant about entire concept of GST. Every session will be addressed by eminent faculty along with very seasoned technical chairman\, wherein they will not only cover the provisions of law but also few interesting case studies on the topic\, which will make the session very interesting for participants to grasp the contents. \nParticipation Fees:- \nCTC Members:- Rs. 1\,250/- + Rs. 225/- (GST) = Rs. 1\,475/-\nNon-Members:- Rs. 1\,750/- + Rs. 315/- (GST) = Rs. 2\,065/- \nParticipation Fees to be paid online on the website: CLICK HERE to make payment \nThe details of the course is as under: \n\n\n\nSr. No.\nDate & Time \nTopics \nSpeaker\n\n\n1\nSaturday\,\n07.08.2021 \n5.00 PM – 7.30 PM\n\n\nImportant Definitions (Section 2)\,\nConcept of levy and Supply covering mixed & composite supply (Section 	7\,8 & 9 of CGST Act);\nImportant Transactions covering Schedule I\, II & III with emphasis on:\nMutuality;\nActionable claims;\nIntellectual Property Right;\nHigh Seas Sale;\nOut and Out transactions\, etc.\n\n\nChairman:\nAdv. Harsh Shah \nSpeaker:\nCA Mandar Telang\n\n\n2\nTuesday\,\n10.08.2021\n5.00 PM – 7.30 PM\nFew important Exemptions and RCM (Section 11 of CGSST Act\, Notification 11& 12-2017-CT(R) as amended from time to time).\nChairman:\nCA Abhay Desai\nSpeaker:\nCA Vasant Bhat\n\n\n\n3\n \n\nThursday\,\n12.08.2021\n5.00 PM- 7.30 PM\nPlace of Supply of Goods/Services or Both (Section 10\, 11\, 12 & 13 of IGST Act).\nChairman:\nCA Sunil Gabhawalla\nSpeaker:\nCA Keval Shah\n\n\n\n4\n\n\nSaturday\,\n	14.08.2021\n	5.00 PM – 7.30 PM\n\n\n\nValue of Taxable Supply and\nTime of Supply of Goods & Services (Section 12\, 13\, 14 & 15 of CGST Act).\n\n\nChairman:\nCA Rajiv Luthia\nSpeaker:\nCA Hemang Shah\n\n\n5\nTuesday\,\n17.08.2021\n5.00 PM – 7.30 PM\nInput Tax Credit\, Block credit\, Relevance of GSTR 2A & 2B with relation ITC claim (Section 16\, 17 & 18 of CGST Act).\nChairman:\nCA Vinod Awtani\nSpeaker:\nCA Yash Parmar\n\n\n6\nThursday\,\n19.08.2021\n5.00 PM – 7.30 PM\nConcepts such as Job Work\, Branch transfers\, Consignment sale\, Goods sent on approval\, Distribution of free samples\, ISD & Cross Charge (Section 19\, 20 & 21 of CGST Act)\nChairman:\nCA Vikram Mehta\nSpeaker:\nCA Jinit Shah\n\n\n\n7\n \n\nSaturday\,\n21.08.2021\n4.00 PM – 6.30 PM\nVarious Refunds under GST (Section 54\, 55\, 56\, 57 & 58 of CGST Act)\nChairman:\nCA Pranav Kapadia\nSpeaker:\nCA Sumit Jhunjhunwala\n\n\n\n8\n\n\nTuesday\,\n	24.08.2021\n	5.00 PM – 7.30 PM\n\nRegistration and Records\, cancellation of registration\, invoice\, E-way Bill including confiscation of goods\, E-invoicing\, QR code. Matching concept\, various returns including annual return (Section 22 to 48 of CGST Act)\nChairman:\nCA Ashit shah\nSpeaker:\nCA Shreyas Sangoi\n\n\n9\nThursday\,\n26.08.2021\n5.00 PM – 7.30 PM\n \n\n\nAssessment and Adjudication (Section 60 to 64 of CGST Act).\nAppeals & Revision (Section 107 to 116 of CGST Act)\nDemand and Recovery (Section 73 to 84 of CGST Act)\nInterest & few important penalties\n\n\nChairman:\nAdv. Bharat Raichandani \nSpeaker:\nAdv. Vinay Jain\n \n\n\n10\nSaturday\,\n28.08.2021\n4.00 PM – 7.00 PM\nBrain Trust Session\nModerator:\nCA Naresh Sheth\nPanelists:\nCA A.R.Krishnan\,\nCA S. S. Gupta\n\n\n\n\nNotes: \n\nThe Sessions will be conducted online on virtual platform.\nThe faculties will discuss provisions of law for 1 hour and remaining time will be allocated for issues and participants queries.\nThe course is intended to cover theoretical as well as practical aspects of GST.\nOne month viewing right of sessions will be extended to all registered 	participants.\nPlease contact following representatives of Chamber for any support\,\n	clarification or elaboration you may need in this regard.\n\n\n\nCA Hemang Shah \n		Convenor of Indirect Taxes Committee   \n +91 92232 73189\n\n\nCA Kush Vora \n		Convenor of Indirect Taxes Committee   \n +91 98213 05187\n\n\nCA Keval Shah \n		Convenor of Indirect Taxes Committee   \n +91 98674 42965\n\n\nZoom Link for the session will shared prior to the session. \nLooking forward to your active participation.  \n
URL:https://ctconline.info/event/gst-advance-orientation-course-5/
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