Webinars on

GST E-Invoicing

& How to face departmental Audit

TDS and TCS

Wrt latest amendment

GST Refunds with

case Laws

On

21st November 2020

10:00 AM to 01.00 PM

On

21st November 2020

02:00 PM to 05.00 PM

On

21st November 2020

05:30 PM to 08.30 PM

Overview

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.

Objectives

-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

Contents

Important recent changes introduced by GSTN on portal and significance of such changes

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

Detailed Discussion on Annual Return and GST Audit Forms and precautions

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:

 

Contents

 

Salary including New Tax Rates Vs. Old Tax Rate ( Option) and declaration to be obtained by the Employer Section 192

 

Payment for Works Contract Section 19$C

 

Payment to Professionals Section 192J

 

Payment of Commission Section 194 H

 

Rent Section 194-I

 

TDS on Cash Withdrawals Section- 194N

 

Payment of Dividend- Section 194

 

TCS including Sale of Motor Car, Remittance of Foreign Exchange,

 

Amount received exceeding Rs.50 lakhs from a buyer in a previous year etc.

Changes in the procedure including changes in TDS Returns

 

Other topics according to the requirement of the participants

Overview

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.

Objectives

-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.

Contents

GST Refund Practical and Procedural Aspects

Amendments in Refunds

CGST Amendment Act 2018

Documentation, relevant date aspect and Practical difficulties faced.

Drafting skill and presentation of Documents, submission of Undertakings

Inverted Duty Structure, Export Refunds

Discussion on latest important case laws and Judgments.

Courses time structure:

Webinar Starts 05.00 pm

Pre-requisites
You should have good internet connection and good quality headphone/speaker set with Laptop / Desktop. You should have notepad/pen to note down important points.

How To Register

Fee Structure :-

Per participant for any one session

Rs. 1500/-

USD $ 30

Per participant for any two sessions

Rs. 3000/-

USD $ 60

Per participant for all three sessions

Rs. 4500/-

USD $ 90

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.

*Terms & Conditions apply

 

Best regards

For GFORD Institute of Management Pvt Ltd

Akash Verma

Email: gfordonline@yahoo.com  

Mob. :09711114779 / 9315556407

For Query and nominations 09540012349 only Whatsapp

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