GST Events

Event Venue:

  • Speaker – Mr. Punit Gupta
  • Audience size – 200 - 250
  • Entry fees – Rs. 4000/-
  • Expected profit –
  • Duration: 1 Day
  • Topic: GST and its impact on logistics industry

Agenda:

Date & time Venue (for logistics)
22 April 2017 (9.30am – 6.30pm) Visible
Registration & Tea: 09:30 a.m. to 9:45 a.m.
9.30am – 9.45am Registration and Tea
9.45am – 10.00am Welcome Note
10.00am – 11.30am Brief Concept of GST law including concept of IGST, SGST, CGST and UTGST
11.30am – 11.45am: Tea Break
11.45am – 12.45am Impact of GST on logistics industry
12.45pm – 1.30pm What is place of supply and how to determine place of supply
1.30pm – 2.15pm: Lunch and networking
2.15 pm - 3.15pm How to determine place of supply in case of bill to ship transaction
How to determine place of supply when there is no movement of goods
3.15 – 3.30pm: Tea and Networking
3.30pm – 4.00pm Important Transitional Provision
4.00 – 5.00pm Interstate and Intra State transaction and warehousing
5.00 – 5.45pm All you need to know about invoicing under GST
5.45 – 6.00pm Thank you Note

Event Venue:

  • Speaker – Mr. Punit Gupta
  • Audience size – 200 People
  • Entry fees – Rs. 2000/- per person
  • Duration: 1 Day
  • Topic: GST Awareness and its process

Agenda:

Date & time Venue (for logistics)
29 April 2017 - 9.30am – 6.30pm As per Daman Association
Registration & Tea: 09:30 a.m. to 9:45 a.m.
9.30am – 9.45am Registration and Tea
9.45am – 10.15am Welcome Note and About TaxGenie
10.15am – 11.30am Brief Concept of GST law including concept of IGST, SGST, CGST and UTGST
11.45 am – 12.45pm Levy and Composition, exemption from Tax
12.45pm – 1.30pm Time and point of Supply of Goods and services
1.30pm – 2.15pm: Lunch and networking
2.15 pm - 3.15pm Valuation of taxable Supply & Valuation Rules
3.15pm – 4.00pm Tax Credit (Capital goods, Services & input) including Matching Concept
4.00 – 4.15pm: Tea and Networking
4.15pm – 5.00pm Important Transitional Provision
5.00 – 5.45pm Filing of Returns, matching of Input Tax Credit
5.45pm – 6.15pm Invoicing under GST and Impact on Manufacturing Sector
6.15pm – 6.30pm Thank you Note