Workshop 1

GST - Implementing it Successfully & Utilise its Benefits

Thursday, August 3, 2017 (9.30 am to 5 pm)
Fee (per person): Rs 8,000+GST*
(The fee covers Course Material, Breakfast, Lunch and Tea/Coffee)
We have limited seats per batch & the availability is on “First Come First Serve”,
Register for 3 people & get 10% off.

This Workshop should be attended by personnel from Indirect Tax, Accounts & Finance, Sourcing / SCM, Marketing, Logistics and all those who would like to know all about GST.

Overview of Proposed GST

Session 1 : Present & Proposed (GST) Indirect System in India, GST Structure / Design – S GST , C GST & IGST , Rates of GST on Goods and Services, Concept of Destination based Consumption Tax, Input GST Credits and procedure thereof, GST Business Models , Compliance system , Input Tax Credits, Smooth flow of GST Credits , Exporters & GST, Transitory Provisions, Legal Aspects of GST Supply , Supply without consideration , e commerce , Job works etc., Role of GST Council

Session 2 : Draft - Model GST Law & Important Provisions : GST in India History & Background , Key Changes in Definitions , Tax Liability Provisions , Place of Supply, Time of Supply Imports & Exports , etc, Valuations , Compliance Processes – Registration , Returns , Payments and Refunds, Assessments & Audits, Transitional Provisions , CENVAT ,& VAT Credits available, Taxation of Specific transactions like Works Contract , Job Works , Inter unit Transfers etc., GST On Services – Rates , State wise Registrations , Place of Supply , etc., Input GST Credit , Procedure – A detailed discussion

Session 3 : GST Compliance (Registration , Returns , Payments & Refunds): Highlights of GST Registration Process, Highlights of GST Return Process, Highlights of GST Payment Process, Highlights of GST Refund Process Question – Answers

Session 4 : Readiness / Implementation of GST System in a Company: Key Areas of GST Readiness – Approach & Time bound Action Plan, Key Business Areas – Sourcing – SCM , Savings on Costs , Marketing , Logistics , Pricing etc, IT Infrastructure for GST Compliance and GST Credits; GST Education / Training to Inside & External Personnel (Vendors & Dealers); GST Internal Department; State wise GST Compliance – Manpower , Training , Accounting and Record Maintenance; Checklist – Date wise targets for GST Implementation Team; The information on these issues are yet to receive from the Governments, FAQs & Implementation of GST, Question – Answers

Premier Faculty

Mr. S.M. Kulkarni - Former Vice President-Corporate Sales Tax, Mahindra & Mahindra Limited

37 Years of rich experience of Corporate Management in the Indirect Tax Function dealing with all over India matters. At present, working as Consultant GST to Mahindra & Mahindra Limited and Group companies. Served as Chairman - Indirect Taxation Committee of Bombay Chamber of Commerce & Industry, Convenor of Finance & Taxation Panel of CII (Western Region) , Member of the GST Group formed by Govt. of Maharashtra, Faculty - Sales Tax / VAT / Service Tax & GST.

Do share this with your colleagues/friends that you think this may be useful for. If 3 of them Register, they get 10% Off*
Click here to register for this workshop

Workshop 2

Import Documentation & Procedure with reference to GST

Friday, August 11, 2017 (9.30 am to 5 pm)
Fee (per person): Rs 8,000+GST*
(The fee covers Course Material, Breakfast, Lunch and Tea/Coffee)
We have limited seats per batch & the availability is on “First Come First Serve”,
Register for 3 people & get 10% off.

The objective of this One Day programme is to acquaint the participants with sequence of Documents covering Foreign Trade Policy, Customs, FEMA and related Laws with specific reference to GST.

Special Feature: The subject will be discussed based on newly announced Foreign Trade Policy 2015-20. Latest amendments carried out by CBEC pertaining to Import Documentation with specific reference to GST will be explained.

For Whom: This programme will be useful to all those engaged in Import as business as well as Professionals. The programme would be of particular interest to finance executives, commercial managers, CHA’s and Freight Forwarders.

Rationale: All Importers be it traders or manufacturers have to now focus on reducing “Landed cost of Imports”, to be profitable in their business endeavour. This is because of local market becoming competitive day by day and economics low down overseas.
Lack of knowledge and awareness on Import Documentation and Procedural very often results in delays in clearance of Import Shipment causing demurrages and container detention charges. To be effective in handling imports, the objective of each document and procedure compliances have to be understood and complied with.
Introduction of GST w.e.f. 1st July, 2017 has brought vide ranging changes in Import Documentation & Procedure vis – a- vis Customs.

Contents:

  1. Introduction to Foreign Trade Policy w.r.t. Import of Capital Goods and Raw Materials.
  2. Documentation for Import Authorisations comprising EPCG, Advance Authorisation, DFIA, Restricted Items (w.r.t. GST).
  3. Custom Concepts related to Imports, Import Documents and Customs (w.r.t. GST).
  4. Structure of Customs Tariff- Classification – Do’s and Don’ts.
  5. Classification – Assessment – Valuation of Import Goods.
  1. Documentation and Procedure related to Imports under Free Trade Agreement and Preferential Trade Agreement.
  2. Banking Compliances vis-a-vis Imports.
  3. Imports & GST.
  4. Miscellaneous provisions.

Premier Faculty

Mr. S.M. Chaturvedi - M.com., LL.B(Gen.), P.G.D.B.A., P.G.D.E.M., P.G.D.P.R., P.G.D.I.R., & P.M.

He is a Senior Faculty, IAM and management consultant in International Business. He is a visiting faculty with leading Institutes. As a corporate trainer, he has conducted more than 5000 seminars on all India basis besides over 200 In-company Training Programs. He possesses over 17 years of Corporate experience and years of consultancy experience catering to several corporats.

Do share this with your colleagues/friends that you think this may be useful for. If 3 of them Register, they get 10% Off*
Click here to register for this workshop

Workshop 3

Export Documentation & Procedure with reference to GST

Saturday, August 12, 2017 (9.30 am to 5 pm)
Fee (per person): Rs 8,000+GST*
(The fee covers Course Material, Breakfast, Lunch and Tea/Coffee)
We have limited seats per batch & the availability is on “First Come First Serve”,
Register for 3 people & get 10% off.

The objective of this One Day Workshop is to acquaint the participants with the intricacies involved in Export Documentation and Procedure and thereby reduce the Transaction Cost with specific reference to GST.

For Whom: This One Day programme will be useful to all those engaged in Export as business as well as Professionls. The programme would be of particular interest to finance executives, commercial managers, CHA’s and Freight Forwarders.

Rationale: To be successful in Export Business one has to be very thorough with Export Documentation and Procedure, which tend to be very lengthy and cumbersome.
Lack of familiarity with Export Documentation and Procedure at times leads to delays in Export Shipment, obtaining disbursement against Exports and denial of Export Incentives.
The newly introduced GST has carried out sweeping changes in Export Incentives, Documentation & Procedure.

Contents:

  1. Concepts - Exports, Export Documents – Types – Significance.
  2. Export Incentives – Duty Drawback – All Industry Rate – Brand Rate – EDI & Non-EDI – Supplementary (w.r.t. GST).
  3. Advance Authorisation, Documentation & Redemption, DFIA Application & closure (w.r.t. GST).
  4. Documentation and Procedure related to – Export under Bond and refund of IGST.
  1. Documentation and Procedure for Factory Stuffing and Dock Stuffing (under revised norms- GST).
  2. Customs Procedures & Exports, Procedures & Submission of Documents to Banks.
  3. An overview – ECGC Policy & claims – Do’s & Don’ts, miscellaneous.
  4. GST Provision & Export.

Premier Faculty

Mr. S.M. Chaturvedi - M.com., LL.B(Gen.), P.G.D.B.A., P.G.D.E.M., P.G.D.P.R., P.G.D.I.R., & P.M.

He is a Senior Faculty, IAM and management consultant in International Business. He is a visiting faculty with leading Institutes. As a corporate trainer, he has conducted more than 5000 seminars on all India basis besides over 200 In-company Training Programs. He possesses over 17 years of Corporate experience and years of consultancy experience catering to several corporats.

Do share this with your colleagues/friends that you think this may be useful for. If 3 of them Register, they get 10% Off*
Click here to register for this workshop

Indian Academy Of Management

IAM is the leading provider of executive education and seminars in Asia. For more than a decade we have delivered seminars, on-site/in-company and tailored training sessions to more than fifteen thousand executives from leading companies. Read more

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