The Goods & Services Tax Practitioners’ Association of Maharashtra

(Formerly Known as The Sales Tax Practitioners’ Association of Maharashtra)

The Malad Chamber of Tax Consultants

Circular for Joint Seminar on GST

Date : 26/05/2017

Dear Members,

We are happy to announce TWO FULL day Seminar on GST, jointly with The Malad Chamber of Tax Consultants to be held on 2nd and 3rd June, 2017.

The main object of this seminar is to equip our members for the new Indirect Tax Regime which is going to be introduced from 1st July, 17. The seminar will not only introduce you to GST, but also provide an in-depth understanding of the law. The Seminar will cover all the important elements of GST Act.

We have put in our best efforts and have carefully planned the Seminar, keeping in line with the government announcement of theGST Act. The Delegates will get an opportunity to gain knowledge and wisdom by interacting with the experts.

The enrolment is restricted. Enrolment will be made on first-come-first-serve basis. The fees for the Seminar are 2000/- for members and 2500/- for non-members if paid with MCTC and 2300/- for members and 2875/- non-members (Including Service Tax) if paid with GSTPAM.

You are requested to enroll at the earliest to enable us to make proper arrangement.

Kindly use photocopy of the Enrolment form printed in this Circular.

Thanking you,

Yours faithfully,

Pranav Kapadia Raj P. Shah Ashit Shah

Vice President Jt. Secretary Jt. Convenor, GST Committee

Mob. No. 9821332460 Mob. No.9867368285 Mob. No. 9820118763

The Goods & Services Tax Practitioners’ Association of Maharashtra
(Formerly Known as The Sales Tax Practitioners’ Association of Maharashtra)
The Malad Chamber of Tax Consultants
Date &
Timing / Day 1 - Friday, 2nd June, 2017 Time 9.00 am to 7.00 pm
Day 2 - Saturday 3rd June, 2017 Time 9.00 am to 7.00 pm
Venue / DG Khetan Auditorium, 9th Floor, DGKIS & BKG, Krishna Realties, Behind Sunder Nagar,
Off. S.V. Road & Link Road, Malad (West), Mumbai - 400064.
DelegatesFees /
  • 2000/- for membersand 2500/- for non-members if Chq in Favour of MCTC
  • 2300/- for members and 2875/- for Non Members Incl Ser Tax For GSTPAM

DAY 1
Sr. No / Time / Particulars / Speakers*
1 / 09.30 am to 11.30 am / • Basic Concepts of GST:Dual Model of GST [CGST, SGST & IGST], Concept of Destination based value added consumption tax, Taxable event in GST •Applicability of GST (Section 1)•Important definitions and concepts:Goods, Service, Business, Taxable Person including definition, Other relevant and incidental definitions • Charging Provisions of CGST/SGST/ IGST • Schedules I, II, III and IV to GST • Levy, meaning & scope of supply. / CA. DEEPAK THAKKER
2 / 11.30 am to 01.30 pm / Place of supply of goods and services with example, Import & Export / CA. JINIT SHAH
1.30 to 02.30 / Lunch Break
3 / 2.30 pm to 4.30 pm / • Value of Taxable Supply (section 15 of GST Act) • GST Valuation Rules • Tax implications of: — Branch transfers — Consignment sale — Goods sent on approval — Distribution of samples / CA. ANKIT CHANDE
4.30 - 5.00 / Tea Break
4 / 05.00 pm to 7.00 pm / E-Commerce, RCM ,E-Way Bills, / CA SHEEL BHANUSALI
DAY 2
1 / 9.30 am to 11.30 am / Input Tax Credits - Eligibility & Conditions for taking Credits , Apportionment & Blockage of Credits, Availability of credits in special circumstances, Manner of taking credit when goods sent to Job Worker, Manner of taking credits by ISD’s, Manner of recovery of credits distributed in excess. / CA RAJAT TALATI
2 / 11.30 am to 1.30 pm / Furnishing of Returns, Annual Returns & final Returns, Matching, Reversal and re-claim of credits, Payment of tax, Levy of late fees on later filing of returns / CA HEMANG SHAH
1.30 - 2.30 / Lunch Break
3 / 2.30 pm to 4.30 pm / Transitional Provisions related to - Supply - Time & Place of Supply - Valuation of Goods & Services -Input Tax Credit - Job workers - Miscellaneous / CA PRANAV MEHTA
4.30 - 5.00 / Tea Break
4 / 5.00 pm to 5.30 pm / Software GST
5 / 5.30 pm to 7.00 pm / TDS,TCS, MIXED SUPPLYCOMPOSITION SCHEME / CA ADITYA SURTE
* Subject to Availability

The Goods & Services Tax Practitioners’ Association of Maharashtra

(Formerly Known as The Sales Tax Practitioners’ Association of Maharashtra)

Enrolment Form for Seminar on GST Jointly with MCTC

Date Timing / Day 1 - Friday, 2nd June, 2017 Time 9.00 am to 7.00 pm
Day 2 - Saturday 3rd June, 2017 Time 9.00 am to 7.00 pm
Venue / DG Khetan Auditorium, DGKIS & BKG, Krishna Realties, Behind Sunder Nagar,
Off. S.V. Road & Link Road, Malad (West), Mumbai - 400064.
Delegates Fees /
  • 2000/- for members and 2500/- for non-members if Chq in Favour of MCTC
  • 2300/- for members and 2875/- for Non Members Incl. Ser. Tax For GSTPAM

Dear Sir,

Please enroll me as a participant for the two full day Seminar on GST held jointly with GSTPAM

The Registration Fees of *2000/- for members / *2500/- for non-members if Cheque is drawn in Favour of The Malad Chamber of Tax Consultantsand

Rs. 2300/- for Members and Rs. 2875/- for Non Members Incl Service Tax if Cheque is drawn in Favour of The Sales Tax Practitioners’ Association of Maharashtra.

Cash/DD/Cheque Rs.______Ch. No. ______Dated ______Drawn on ______.

Particulars of Member/Participant are as under:-

Name :- ______

Address of Communication: - ______

______

Telephone No. Office: - ______Resi ______

Mobile:- ______Email Add:- ______

Food Type *JAIN / NON JAIN

Member of MCTC / STPAM*YES / NOSignature: - ______

Note:Cheques/D.D. should be drawn in favour of the “The Sales Tax Practitoners’ Association of Maharashtra” payable at Mumbai.

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RECEIPT

The Goods & Services Tax Practitioners’ Association of Maharashtra

(Formerly Known as The Sales Tax Practitioners’ Association of Maharashtra)

Received from Mr./Ms.______

Rs.______/- (Rs. in words ______)

By Cash /Cheque / D.D.No. Dated______Drawn on ______Bank______Branch being enrolment fee for the seminar to be held on 2 nd 3rd JUNE , 2017 organized by the MCTCGSTPAM.

Name & Signature of the person receiving payment

Name______Signature______