GOODS & SERVICES TAX

WAY FORWARD10th March, 2017

FORE School of Management, New Delhi9:30 am to 4:30 pm

Organizer Marketing Partner

Institutional Partner Institutional Partner

Digital Marketing Partner

Knowledge Partners

Publishing Partner

Agenda

INAUGURAL / KEYNOTE ADDRES

GST - GLOBAL OVERVIEW

GST & Global Trend GST Implementation in other countries Single vs Dual GST Constitutional Framework Evolution of GST India Overview of GST in India

TIME OF SUPPLY & PLACE OF SUPPLY

TIME OF SUPPLY

Forward Charge Reverse Charge (Goods) Reverse Charge (Services) Others Illustrations

PLACE OF SUPPLY

Place of Supply of Goods Place of Supply of Services Illustrations

GST Preparedness

INPUT TAX CREDITS & REGISTRATION UNDER GST

REGISTRATION

Key Provisions pertaining to registration under GST Case Studies

INPUT TAX CREDIT

Basic concepts Manner of taking input tax credit. Carry forward of Input Tax Credit.

RETURNS, PAYMENTS & REFUNDS

Key provisions pertaining to returns, payment of taxes & refunds under GST

IMPLEMENTATION OF GST

Transitional Provisions Mapping Assessing GST Impact GST Opportunities Redesign business models Recognizing Training needs Adopting appropriate IT Infrastructure Defining timelines for implementation

Q & A AND CLOSING REMARKS

Chief Guest Speakers

Hon'ble Dr. Justice Satish Chandra

Enrolled as an Advocate in Bar Council of U.P. on 13/09/1975.

LL.M. (Gold Medalist), LLD. Chancellor's Medallist in Law.

Specialization in Constitutional Law, International Law & Taxation Law.

After completing his education, he started practice as an Advocate in Allahabad High Court. Later, he served as Law Teacher in Bareily College; Dungar (PG) College, Bikaner; M.D. University, Rohtak; H.P. University, Shimla.

He was also a Visiting Professor in L.B.S. National Academy, Mussoorie; Internal Security Academy, Mt. Abu; and various Institutes in Russia and Poland.

Navin KumarChairman

GSTN

Navin Kumar is the first Chairman of the Goods and Services Tax Network. A member of the Indian Administrative Service (1975 batch), he superannuated in 2012 after serving with the Government of India and the State Government of Bihar for 37 years in various senior administrative positions.

Born in 1952, Kumar did Post Graduation in Physics with First Class academic credentials. He joined the Civil Service in 1975 at the early age of 23 and was assigned to the state cadre of Bihar. In his long career, he served in areas such as urban development, education, social security, youth affairs, water resources, energy, industries, broadcasting, IT and finance in Central and State Governments.

Speakers Speakers

Krishna Pratap SinghManaging PartnerAsav Attorneys and Advisors LLP

Mr KP Singh is Managing Partner of Asav Attorneys and Advisors,LLP. He is an IRS Officer and Former Commissioner of Customs, Central Excise and Service Tax.He took Voluntary Retirement from the Service after completing 20 years. He was Partner AZB & Partners Law Firm for over 2 years.He has studied at the JNU, London School of Economics, Cambridge University (both UK) and Nyonrode Business School, Netherland. Currently he is handling Indirect Taxes including VAT Litigations predominantly at the CESTAT, High Courts and Supreme Court. He is also providing various Advisory Services related to the Invest igat ions by the DRI, CBI, EOWS,DGCEI,SFIO and GST Matters. He also handles issues related to the International Trade Remedies like Anti Dumping, Safeguards and CVD Investigations. He has also successfully advised PMLA Investigations by the Enforcement Directorate, DGFT, SCOMET, SEZ Matters at the Ministry of Commerce.

He is a Member of Institute of Chartered Accountants of India since May 1994 and Member of Institute of Company Secretaries of India since December 2006 along with a Bachelor's degree in Law. Also, he is a Qualified SAP – FI/CO Consultant and has more than 21 years of experience in Indirect Taxation and specializes in all aspects of Service Tax, Value Added Tax (VAT)/ Central Sales Tax (CST), Central Excise, Customs, Foreign Trade Policy (FTP), Special Economic Zone (SEZ), Export Oriented Unit (EOU), Export- Import Laws and well acquainted with the concept and impact of way forward Goods and Services tax (GST).

He has working experience of more than 18 years in renowned Companies viz. LG Electronics India Pvt. Ltd, Honda Motorcycle & Scooters India Pvt. Ltd, Hindustan Development Corporation Ltd, Khaitan & Company and presently he is the Executive Director of A2Z Taxcorp LLP - a boutique Indirect Tax firm.

Bimal JainExecutive Director

A2Z Corp LLP

Sarthak GargSenior AssociatePhoenix Legal

Sarthak Garg is a member of the Institute of Chartered Accountants of India and is working with Phoenix Legal New Delhi, India. Sarthak has over four years of experience in the area of Advisory and Litigation under Indirect Taxation and has worked across varied industries like hospitality, automotive, trading, manufacturing, etc. Sarthak has experience in advising companies on applicability of indirect tax laws and to form opinion on complex business transactions. He has also carried out service tax health check/ detailed company work process review of various clients. Sarthak has successfully represented the clients before various tax authorities and has also assisted them during audits, scrutiny and survey.

Speakers Speakers

Sandeep Chilana Partner

Shardul Amarchand Mangaldas

Sandeep Chilana is a 2005 law graduate and has been with the Firm since 2008. He specializes in tax planning, advisory and litigation support services primarily in the area of Indirect Taxes inter-alia including Goods & Service Tax, Customs, Excise, Service Tax and Value Added Tax Laws.

Sandeep has significant experience in advising various International and Indian Clients from Oil & Gas, Automotive, Information Technology, Infrastructure, Telecommunication and Health Care sectors on broad range of matters pertaining to indirect taxes including regulatory frame work under Foreign Trade Policy and laws governing Special Economic Zones, Export oriented Undertaking etc.

Sandeep is a prominent speaker on Indirect tax matters and is also a member of GST SubCommittee of Confederation of Indian Industry (CII).

Speakers

Manish is leading the Indirect tax practice for the Firm in New Delhi and has about 16 years of experience in Indirect taxation.

In the past, Manish has set up the Indirect tax practices for law Firms, namely, Link Legal – India Law Services and Khaitan & Co. in Delhi. Prior to joining the law firms, he was a part of the tax practices for some of the leading consulting firms like KPMG and BMR Advisors. Manish also worked with Indian Oil Corporation, where he handled tax functions for Refineries at their Head Office in New Delhi.

His areas of expertise include advising clients on tax incidence and availability of concessions and exemptions, transaction planning to mitigate the tax incidence, logistics and supply-chain management, contract drafting and reviews, tax diagnostics reviews & tax related financial modelling.

Manish MishraPartner - Indirect tax

BDO India LLP

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Goods & Services TaxWay Forward

10th March, 2017 | Fore School of Management, New Delhi

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