GST Latest Amendment & Notifications

27th December 2018 – Mumbai - Hyatt Regency

27th December 2018 – Bangalore - Ramada

27th December 2018 – Chennai - Ambica Empire

28th December 2018 – Hyderabad –Park Plaza

28th December 2018 – Ahmedabad – Comfort Inn

28th December 2018 – Delhi - The Leela

29th December 2018 – Pune - Sagar Plaza

29th December 2018 – Kolkata - Radisson

Overview

CGST ACT, IGST Act are amended first time by the Amendment Act 2018. All State Acts and UTGST Act also are being amended. All these amendment Acts will come into effect from the date to be notified. More over lot changes have been made in GST Acts by notification from July 17 onwards. These amendments affect the Acts work. Moreover important amendment has been carried out by the Acts which makes important changes ‘Input Tax Credit’. All the important changes affecting the businesses shall be discussed in the Seminar.

Objectives

- This Seminar is intended to enlighten the participants on the events of the past and the events in the future.

- To prevent the evasion of tax.

Who should Attend

This seminar aims to explain the operational procedure on how to use web based e-Way Bill system. Also it explains the features and roles of the stake holders in using this system. This seminar intended for registered taxpayers under GST and un-registered transporters, who are the main stakeholders of e-Way Bill system under GST. This also help for CEO, CFO, Finance Directors, Tax Directors, Analysts, Accountants, Investment Bankers, Corporate Bankers, Strategic Planners, Auditors, HR, Consultants, CA, CS, CWA, and professionals from Indian companies with a global presence

Contents

> Important aspects

* Place of Supply, Time of Supply,

* Composition scheme, Reverse Charge Mechanism,

* Valuation, TDS, TCS,  Job Work, E-way Bill etc

> Detailed analysis of all practical aspects Input Tax Credit

> Returns

* GSTR 1, 3B, 9,9A etc.

* Preparation  for Audit ( GSTR 9C)

* Rectification of mistakes, omissions etc.

> Impact of errors and omissions on Annual Return and Audits

> Detailed analysis Export, Import, Zero Rated Supply etc.

> Refund including Inverted Tax Structure.

> CGST and IGST Amendment Acts  and Important Notifications and Circular

> Legal provisions relating to GST Annual Return

Timings: 10:00 am - 5:00 pm, Registration begins at 9:30 am*

How to Register:

> Fees: Rs. 9000 /- +18 % GST per person.

> Please write to gcmworldwide@ymail.com

> Call Mrs. Pallavi Lal - 9711114779 / 9540012349 / Call -011-42111617

> Mode of Payment: Cheque / DD / NEFT /Paytm

> Cheque favouring GCM Worldwide payable at New Delhi.

> Our GSTN. No. : 07AECPA0806Q1ZO

> Fees include Refreshment, Lunch & Course Material. *Terms & Condition Apply

GCM Worldwide

SF - 46, Cross River Mall, Plot No. 9B & 9C, Near Karkardooma Court Metro Station

Karkardooma, (CBD Shahdara) Delhi – 110032

Tel -011-42111616/617

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