NATIONAL. Jointly Present 12/2018 SEPTEMBER GOODS AND. Hotel Holiday Inn Aerocity, New Delhi

Transcription

1 NATIONAL GOODS AND CONFERENCEONSERVICES TAX Over 400 Days of GST -Where are we with respect to where we have to be 12/2018 SEPTEMBER Hotel Holiday Inn Aerocity, New Delhi & Jointly Present

2 OUR PARTNERS Associate Sponsor Co-Sponsor Corporate Sponsor Digital Marketing Partner Publishing Partner

3 ABOUT THE EVENT T h i s c o n f e r e n c e i s a comprehensive discussion about t h e p r o g r e s s o f G S T p o s t implementation and its way ahead. The introduction of the Goods and Services Tax (GST) raised much hope that it would herald the emergence of a 'good and simple tax' with 'one nation, one market, one tax'. However, there has been considerable concern with the new tax, both in its structure and operational details. Of course, the GST Council has been quite responsive to tweak the structure and operational details to make it simpler. Yet, considerable work needs to be done to ensure a smooth transition and to reap the revenue and productivity gains for the businesses and economy. OBJECTIVES OF THIS CONFERENCE Ÿ To provide a platform, facilitating interaction among tax enforcing authorities, entrepreneurs and corporate executives for future implication towards shaping a single tax regime in the country. Ÿ To provide an opportunity to recognize the strengths and gaps in the management of GST. Ÿ To provide an ideal environment for an interactive discussion on effective implementation. KEY TAKEAWAYS & BENEFITS Ÿ Continually track policy development regarding GST and update created scenarios. Ÿ Identify issues and concerns needing representation to authorities and develop a strategy for effective advocacy. Ÿ How to overcome the operational challenges which the organizations are facing in the implementation. Ÿ Identifying glitches in the way of reduced cost, transparency, ease of doing business and ease compliance and how to overcome them. TARGET AUDIENCE CFO's Tax Directors Sourcing (SCM) & Logistics Finance Controllers Senior Internal Auditors Legal Personals Finance Professionals Professionals who are impacted by Indirect Tax Tax Professionals

4 AGENDA Session 1 GST Challenges and Emerging Issues Ÿ Broad Analysis of Final Draft Ÿ Transition provisions and its Impact Ÿ Input Tax credit eligibility under GST and the difficulties in availing credit Session 2 Anti-profiteering provision under GST Ÿ Practical challenges and Evolving issues Scope of Supply and GST Returns Ÿ Issues under Specific Supplies Ÿ Issues under Return Filing System of GST law Ÿ Proposed Return Filing Model Session 3 Panel Discussion: Audit, Investigations & Dispute Resolution under GST Regime Session 4 Difficulties in Implementation of E-Way Bill System Session 5 Analysis of Constitutional and legal issues Ÿ Broad Analysis of proposed amendments in GST laws Ÿ Authority for Advance Ruling: Constitution and need for a Central Authority Session 6 Open House Q&A session Ÿ Krishi Kalyan Cess: Admissibility of credit amidst anticipated retrospective amendment? Ÿ General business concerns

5 SPEAKERS INVITED Shri Shashank Priya Commissioner, GST Council Prakash Kumar CEO, GSTN Sudipta Bhattacharjee Partner, Tax Controversy Management and Contract Documentation, Advaita Legal Kanupriya Bhargava Principal, Tax Litigation and Controversies (Indirect Taxes), Advaita Legal Manish Mishra Partner Indirect Tax, BDO Nimish Bhatia Associate Partner, BDO India LLP Rahul Aggarwal Partner, Indirect tax, BDO Himanshu Goel Partner, T R Chadha & Co LLP Sandeep Chilana Partner, Shardul Amarchand Mangaldas Sanjiv Dagar Managing Counsel, Legajoist GST Atulya Kishore Senior Associate, Shardul Amarchand Mangaldas Alok Pareek [CA, CS, LLB] GST Expert and Author on GST Books

6 SPONSORSHIP OPPORTUNITIES at NATIONAL CONFERENCE ON GOODS AND SERVICES TAX Sponsorship Category Principal Co- Sponsor Networking Lunch Sponsor Academic Partner Publication Partner Associate Sponsor Corporate Sponsor Learning Solutions Partner Sponsorship Investment (INR) 5 Lakhs 3.5 Lakhs 2 Lakhs 1.5 Lakhs 1.5 Lakhs 2 Lakhs 1.5 Lakhs 1.5 Lakhs SPONSORSHIP BENEFITS Speaking Slot at the conference* Speaker Profile in the Event Brochure Non-Commercial Table Exhibit * Invitation to participate in the Event Organizing Committee** P P P - - P P P P P Screening Of Corporate Film (Up to 3 Minutes in duration) During Breaks During Breaks During Lunch Complimentary Delegate Passes** * Branding - Sponsor s Logo to be placed on: i. Stage Backdrop iii. Delegate Guide P P P P P P P P iv. Event e-documents v. Post Event Report Company Literature/ Promotional Material in Delegate Kit P P P P P P P P Standees At Venue * Conditions Apply **Participation in the Event Organizing Committee entails sharing of inputs for structuring the Session Themes ***Complimentary Delegate Pass includes full-day Conference attendance lunch and tea breaks. Additional conference passes are available at sponsor's special discount of 25% NOTE A MINIMUM OF 3 PEOPLE CAN ATTEND THE EVENT ON COMPLIMENTARY DELEGATE PASSES FOR ALL ABOVE OPTIONS. THE PRINCIPAL SPONSOR, CO-SPONSOR, AWARDS EVENING SPONSOR, NETWORKING LUNCH SPONSOR AND PUBLICATION SPONSOR CATEGORIES ARE EXCLUSIVE AND OPEN FOR ONE ORGANIZATION ONLY FOR EACH CATEGORY. Achromic Point thanks all businesses and organizations for their generous support in the past events. We appreciate your continued support to our events and programs. Achromic Point Consulting Pvt. Ltd.

7 INVESTMENT FOR REGISTRATION Please complete in BLOCK CAPITALS as information is used to produce delegate badge. Please photocopy for multiple bookings. W a y s to Regis t e r marketing@achromicpoint.com Delegate Details Title Surname 5000/- First Name Group Discounts nupur.verma@achromicpoint.com Standard terms and conditions Telephone Job Title Organization Address Postcode Country I agree to APC s payment term. If you have not received an acknowledgment before the conference, please call us to confirm your booking. Payment Method Payment must be received prior the even Please refer to the following payment options:- By Cheque/By Demand Draft- All cheques/demand drafts should be crossed, marked 'A/C Payee only' and made payable to 'Achromic Point Consulting Pvt Ltd' with the title of the programme (s) indicated clearly on the back of the cheque/demand draft. nd B-92/A, 2 Floor (Top Floor), Kalkaji, New Delhi , India. By Electronic Transfer- Please make payment to Achromic Point Consulting Pvt Ltd Bank: Axis Bank Branch: Kalkaji, New Delhi Account No: MICR Code No: IFSC Code: UTIB Swifts Code: AXISINBBA45 Cancellation and Refund Policy You must notify us by at least 48 hours in advance if you wish to send a substitute participant. Delegates may not share a pass between multiple attendees without prior authorization. If you are unable to find a substitute, please notify Achromic Point Consulting (APC) in writing up to 10 days prior to the conference date and a credit voucher valid for 1 year will be issued to you for the full amount paid, redeemable against any other APC conference. No credits or refunds will be given for cancellations received after 10 days prior to the conference date. APC reserves the right to cancel any conference it deems necessary and will not be responsible for airfare, hotel or other costs incurred by registrants. No liability is assumed by APC for changes in program date, content, speakers, or venue. Terms & Conditions Achromic point holds all the rights to circulate and distribute the information discussed, shared and presented at the seminar. Payment Gateway Beneficiary Name: Achromic Point Consulting Pvt Ltd *Please the remittance advice to contactus@achromicpoint.com or contact us at All bank charges are to be borne by the sender.

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