Event Description

Advanced Course On GST • Delhi

Achromic Point Academy takes immense pride to announce its “Advanced Course on GST” along with “Mr. Sandeep Chilana” in Delhi on March 6, 2019 at Hotel Eros , Nehru place.

We will take around 100 questions from delegates three days prior to the program date and provide answers to all of them within the designated time of program.

This extensive training program is highly focused and practice oriented and designed to provide the participants the technical expertise with the help of case studies and evaluation.

Program Outline (Indicative)

Session – 1

Final Structure of GST

Dual Levy

Exclusions from GST

Basic Concepts

Meaning of Supply

Basic Concept of Supply

Supply without consideration

What does not qualify as supply of good or services

Composite Supply

Mixed Supply

Case Study

Intermediary services

Sale on approval basis

Post implementation challenges

Q&A

Session – 2

Time of Supply

Time of Supply for (Goods)

Time of Supply for (Goods)

Reverse Charge (Goods & Services)

Advances

Place of Supply

Place of Supply of Goods

Place of Supply for Services

Illustrations

Case Studies

Session – 3

Input Tax Credit

Basic Concept

Utilization of Input Tax Credit

Restrictions

Input Service Distributor

How to calculate reversals

Issues

Anti-Profiteering laws

Session – 4

Compliances

E-way bills

Key Challenges in the implementation of GST

Case Studies

Q&A and Group Discussions

Trainers

Sandeep Chilana

Partner, Shardul Amarchand Mangaldas

Rajat Bose

Partner, Shardul Amarchand Mangaldas