GST Conclave on
" How to Prepare and File Annual Return- GSTR 9 and Divergent
Issues & Resolution for Manufacturing, Service & Trading Sector"
Wednesday, 26th September, 2018 at
PHD House, New Delhi
We are deeply gratified to announce that Committee for Members in Industry
& Business (CMI & B) of The Institute of Chartered Accountants of India (ICAI) in
collaboration with Indirect Taxes Committee of PHD Chamber is organizing GST
Conclave on "How to Prepare and File Annual Return- GSTR 9 and Divergent
Issues & Resolution for Manufacturing, Service & Trading Sector "on 26th
September, 2018 at PHD House, New Delhi.
Programme Schedule
Day I Thursday, 6 September 2018
Chief Guest: Smt. Kajal Singh, EVP (Services),
GSTN
EMINENT SPEAKERS
CA Bimal Jain Mr. Sudipta Bhattacharjee CA Avinash Poddar
Chairman, Indirect Taxes
Committee, PHDCCI
CA Rishabh Sawansukha CS Isha Bansal
Mr. N K Gupta
Co-chairman,
Indirect Taxes
Committee PHDCCI
PROGRAMME STRUCTURE
6th September 2018
10.00 am 10.30 am Registration & Tea
10.30 am 11.30 am
Inaugural Session Opening Remarks
Theme Presentation by CA Bimal Jain
Address by Chief Guest
Smt. Kajal Singh,EVP (Services), GSTN
Address by CA Rishabh Sawansukha
Address by ICAI
Vote of Thanks: Mr. N .K Gupta
Tea Break
11.30 am 12.00 Noon
12.00 Noon 01.00 pm Technical Session I
Issues in Transitional credits of Manufacturing Sector
Legal Jurisprudence on various issues pertaining to Manufacturing sector
GST applicability on Manufacturing Sector Overview
Impact of Excise Exemption and VAT Exemption under Pre-GST Regime and it's availability in
GST Regime
Issues in Classification, Exemption, Rates, etc.,
Impact on Manufacturer Exporters Refund
Deemed Exports Issues and way forward
Inverted Duty Structure and Refund thereof
Open Issues in Textile Sectors for claiming refund of inverted duty structure
Q & A Session
01.00 pm 02.00 pm Technical Session II
How GST affects Service Industry
Positive & Negative of GST on Service Industry
Issues in Transitional credits of Service Sector
Legal Jurisprudence on various issues pertaining to Service sector
Export of Services & Refund on Export
Open Issues in Export of Services
Issues in Classification, Exemption, Rates, etc.,
Exports in GST vs. FTP MEIS/ SEIS, etc.
Supply of Services between distinct persons vs. cross charge
Works Contract Services, Construction Services Dimensional change Pre GST vs. Post
GST
Mr. Sudipta Bhattacharjee
Q & A Session
Networking Lunch
02.00 pm 02.30 pm
02.30 pm 03.30 pm Technical Session III
How to prepare Annual Return - GSTR 9 and reconcile with GSTR 3B & GSTR 1
Cautions for preparation of GSTR 9
Issues in filing GSTR 9 & Way forward
Important Amendments as proposed in the GST Law Viz.
Time of Supply of goods and services under forward charge u/s 12(2) & 13(2) of the CGST Act
Input Tax Credit:
Value of Exempt Supply for reversal of ITC
Issuance of Credit and Debit Note in respect of multiple invoices
Payment of Tax: Order for utilization of credits
GST Refunds
Recovery of Taxes: To be made from distinct persons
Pre-deposits for filing an appeal to Appellate Authority and Appellate Tribunal:
Transitional Provisions - No credit of EC/ SHEC/ KKC etc
CA Bimal Jain & CS Isha Bansal
Q & A Session
03.30 pm 04.30 pm Technical Session IV
Issues in Transitional credits of Trading Sector Deemed Credit
Legal Jurisprudence on various issues pertaining to Trading sector
Detail Aspects of GST in Trading Sector
Advantages & Disadvantages of GST to Trading Sector
Impact on Merchant Exporters of goods
Implication of GST on Wholesaler, Retailer, Exporter and Importer
CA Avinash Poddar
Q & A Session
04.30 pm 04.35 pm
Vote of Thanks
CA. Abhi Narayan Mishra
PARTICIPATION FEE FOR DELEGATE :RS. 1500/- (Plus GST @ 18%) per participant = Rs 1,770/-
For Registration for Workshop on 26th September , 2018:
Link for payment(Members) : https://ccm.icai.org/?progid=2010
Link for payment (Non members) : https://ccm.icai.org/?progid=1980
Registration and the payment of the participation fees can be made online as per the above mentioned links.
For any query or clarifications you may contact Committee for Members in Industry & Business Secretariat of
ICAI at 011-30110555/430 or may email us any query or clarification at cmib@icai.in
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