& How to face departmental Audit
TDS and TCS
Wrt latest amendment
GST Refunds with
21st November 2020
10:00 AM to 01.00 PM
21st November 2020
02:00 PM to 05.00 PM
21st November 2020
05:30 PM to 08.30 PM
GST Laws are amended from time to time along with the relevant State/Union Territory Acts. Moreover, lots of changes have been made in GST Acts by notification from July 2017 onwards. These amendments affect the compliance in GST regime. Some of the important modifications include introduction of E-Invoicing, GST annual Return and GST Audit, facing departmental audit, etc. All the important changes affecting the businesses shall be discussed in the Webinar.
-This webinar is intended to enlighten the participants on the events of the past and the events in the future.
-To discuss provisions and practical aspects of E-Invoicing
-To know the important details for preparing GST Annual Return and GST Audit.
-To assess preparedness of GST Audit by Department
-To highlight important changes in GST Laws
Who should Attend
This webinar 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 webinar 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
ü Important recent changes introduced by GSTN on portal and significance of such changes
ü E-invoice provisions under GST
· Applicability, rules and practical aspects of E-Invoice provisions
· API and connectivity with ERP for implementation of E-Invoice
· Common myths and reality for e-invoice provisions
ü Detailed Discussion on Annual Return and GST Audit Forms and precautions
ü Discussion on how to face departmental audit – Preparedness and documentation
· Post filing of Annual Return/ Reconciliation Statement, Departmental officers may conduct GST Audit (On Premise/off premise). The session shall deliberate on issues which may get covered in Departmental Audit and how to prepare for such audit. It shall also cover the documentation, books of accounts, Input Tax Credit and other key aspects which may bring down the litigation aspects or interest/ penalty for the auditee.
The Finance Act, 2020 has made many changes in TDS and TCS Provisions. This Webinar shall cover all changes and the following important Topics:
ü Salary including New Tax Rates Vs. Old Tax Rate ( Option) and declaration to be obtained by the Employer – Section 192
ü Payment for Works Contract – Section 19$C
ü Payment to Professionals – Section 192J
ü Payment of Commission – Section 194 H
ü Rent – Section 194-I
ü TDS on Cash Withdrawals – Section- 194N
ü Payment of Dividend- Section 194
ü TCS including Sale of Motor Car, Remittance of Foreign Exchange,
ü Amount received exceeding Rs.50 lakhs from a buyer in a previous year etc.
ü Changes in the procedure including changes in TDS Returns
ü Other topics according to the requirement of the participants
GST Laws since its introduction in July 2017 has been amended from time to time along with the relevant State/Union Territory Acts.
These changes affect the compliance in GST regime. GST Refunds travelled from manual to online filing mechanism. Smooth flow of refund directly impacts the working capital of Exporters. Various High Court Judgements has brought interpretation of Section 54. Since 3 years Refunds always remain hot topic in GST. All the important points related to GST Refunds along with decided case Laws shall be discussed in the Webinar.
-This webinar is intended to enlighten the participants on important aspects of GST Refunds and its impact.
- In details discussion on Inverted Duty Structure and Export Refunds
-To discuss documentation and procedural aspect of GST Refunds
-Common difficulties faced in claiming refunds
-To assess the changes in GST Refund mechanism
-To Discuss refund related case Laws decided by Courts
- Who should Attend
This webinar aims to discuss the details of GST Refunds: Inverted duty Structure, Export refunds, procedural aspects, difficulties faced, some recent case laws. The Session is also aimed at assisting 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 to deal effectively under GST Regime.
ü GST Refund Practical and Procedural Aspects
ü Amendments in Refunds
· CGST Amendment Act 2018
ü Documentation, relevant date aspect and Practical difficulties faced.
ü Drafting skill and presentation of Documents, submission of Undertakings
ü Inverted Duty Structure, Export Refunds
ü Discussion on latest important case laws and Judgments.
Course’s time structure:
Webinar Starts 05.00 pm
How To Register
18% GST is applicable
> Mode of Payment: NEFT /Paytm / Credit Card
> Cheque favouring GFORD Institute of Management Pvt Ltd payable at New Delhi.
> Fees include certificate of participation & Course Material.
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