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No Image 6 CPE : GST Conclave - II.

Transition provisions and purpose of transition with specific reference to:
- Migration and implications of avoidance of migration.
- Balance of credit in last returns – sanitize credit balance, carry over or retain refundable credit, review doubtful credits lying unused, capital goods credit and   conditions for carry over of transition credit.
- Embedded credits in first returns – persons entitled to claim credits embedded in stocks, conditions for claiming credit, accounting / reversal of accounting     for claiming such credit, restoration of credit reversed u/r 6 of CCR, credit to COT dealers/assesses and two definitions for ‘eligible duties’.


More Upcoming Events

No Image National Conclave on GST- A Catalyst for Economic Growth and Ease of Doing Business.
No Image Certificate Course on GST at Delhi.

Topic:

Valuation with specific focus on:

Ø  Consideration versus sole consideration.

Ø  Absence of consideration versus presence of non-monetary consideration.

Ø  Ingredients of section 15 and specific inclusions and exclusions.

Ø  Discount versus bad-debts.

Ø  Discount versus consideration by third party.

Ø  Purpose of contribution to consideration by third party versus sponsorship.

Ø  Relationship between COGS and transaction value.

Ø  Difference between assessable value in Excise and transaction value in GST.

Ø  Valuation for Customs versus valuation for IGST – similarities and difference (proviso to section 5 of IGST).

Ø  Valuation of apparently free supplies – warranty, samples defaced and non-defaced (unsaleable and not-for-sale), replenishment to dealer of warranty parts, coupons, cash-back, cost-free EMI, cross-subsidization of sales, loss-leaders in product portfolio, stand-by during repairs, temporary replacement, trial use before purchase, test-drive cars to dealers, etc.

Ø  Stock transfer versus sale-on-approval.

Ø  Gift versus CSR.

Ø  Theft versus donation.

Ø  Valuation Rules.

Write off versus 100% depreciation.


No Image Workshop on GST Implementation - Intricacies & Implications - Interactive Open House Sessions for Industry and Government.

Topics:
-Verification of invoicing in GST Returns.
-Matching concept of ITC in GST.


No Image Residential Workshop on “GST Implementation Issues & Way Ahead”.

Topic:
-Composite Supply & Works Contract with relevant case studies, When to treat Supply of Goods or Services, Leasing of Goods (45 min)
-Reverse Charge impact analyses for varied suppliers with relevant case studies (45 min)


No Image Certificate Course on GST.

Topics:

Valuation with specific focus on:
          Consideration versus sole consideration
          Absence of consideration versus presence of non-monetary consideration
          Ingredients of section 15 and specific inclusions and exclusions
          Discount versus bad-debts
          Discount versus consideration by third party
          Purpose of contribution to consideration by third party versus sponsorship
          Relationship between COGS and transaction value
          Difference between assessable value in Excise and transaction value in GST
          Valuation for Customs versus valuation for IGST – similarities and difference (proviso to section 5 of IGST)
          Valuation of apparently free supplies – warranty, samples defaced and non-defaced (unsaleable and not-for-sale), replenishment to dealer of warranty parts, coupons, cash-back, cost-free EMI, cross-subsidization of sales, loss-leaders in product portfolio, stand-by during repairs, temporary replacement, trial use before purchase, test-drive cars to dealers, etc.
          Stock transfer versus sale-on-approval
          Gift versus CSR
          Theft versus donation
          Valuation Rules
          Write off versus 100% depreciation.


No Image 6 CPE Hours in Full Day Seminar.

Discussion on Input Tax Credit


No Image Conference on "Goods & Service Tax"
No Image GST work shop.

Topics :
GST Impact on Business:  Overview.
Concept of GST-Covering inter and intra state.
CGST/SGST/IGST Business.
Consideration reverse charge & composition.
Rates of taxes on goods and services.
Exemption, Valuation & Job work.
Broad impact on manufacturer trader and service providers and works contractors.


No Image GST ki Pathshala.
No Image Deliberations on Goods and Service Taxes (Levy & Collection of Tax under GST).

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