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