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    DATE & TIME: 13 Sept 2016, Hotel Redisson Blu, RUDRAPUR, FROM 02:00 PM Till 06:30PM

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    shivam choudhary
    The document announces a seminar organized by the PHD Chamber Uttarakhand State Chapter on September 13, 2016 in Rudrapur to increase awareness of the draft Model GST law and its impact. The seminar will include 5 technical sessions covering an overview of the draft law, registration and return filing procedures, payment and refund processes, appeals and other administrative procedures, and transitional provisions. It invites the Hon'ble Finance Minister of Uttarakhand as the chief guest and includes experts from the government and banking sector on the panel. The participation fee details and contact information for registration are also provided.

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    DATE & TIME: 13 Sept 2016, Hotel Redisson Blu, RUDRAPUR, FROM 02:00 PM Till 06:30PM

    Uploaded by

    shivam choudhary
    53 views3 pages
    The document announces a seminar organized by the PHD Chamber Uttarakhand State Chapter on September 13, 2016 in Rudrapur to increase awareness of the draft Model GST law and its impact. The seminar will include 5 technical sessions covering an overview of the draft law, registration and return filing procedures, payment and refund processes, appeals and other administrative procedures, and transitional provisions. It invites the Hon'ble Finance Minister of Uttarakhand as the chief guest and includes experts from the government and banking sector on the panel. The participation fee details and contact information for registration are also provided.

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    The document announces a seminar organized by the PHD Chamber Uttarakhand State Chapter on September 13, 2016 in Rudrapur to increase awareness of the draft Model GST law and its impact. The seminar will include 5 technical sessions covering an overview of the draft law, registration and return filing procedures, payment and refund processes, appeals and other administrative procedures, and transitional provisions. It invites the Hon'ble Finance Minister of Uttarakhand as the chief guest and includes experts from the government and banking sector on the panel. The participation fee details and contact information for registration are also provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    53 views3 pages

    DATE & TIME: 13 Sept 2016, Hotel Redisson Blu, RUDRAPUR, FROM 02:00 PM Till 06:30PM

    Uploaded by

    shivam choudhary
    The document announces a seminar organized by the PHD Chamber Uttarakhand State Chapter on September 13, 2016 in Rudrapur to increase awareness of the draft Model GST law and its impact. The seminar will include 5 technical sessions covering an overview of the draft law, registration and return filing procedures, payment and refund processes, appeals and other administrative procedures, and transitional provisions. It invites the Hon'ble Finance Minister of Uttarakhand as the chief guest and includes experts from the government and banking sector on the panel. The participation fee details and contact information for registration are also provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    DATE & TIME: 13 Sept 2016, Hotel Redisson Blu, RUDRAPUR, FROM 02:00 PM till 06:30PM

    PHD Chamber Uttarakhand State Chapter is planning to organise series of


    seminars on different peripherals and issues under the Indirect Taxation with
    specific relevance to GST for the year 2016-17. Now with the Central
    Government putting the Draft Model GST Law on public domain after getting
    in-principle nod from the Empowered Committee of State Finance Ministers,
    in a way, signalling that the GST might mark its advent from April 1, 2017, the
    1st seminar under the series is being organised on the Overall Awareness of
    the draft Model and its impact on industry.

    Panel of Experts :
    Co mmissioner Co mm. Tax GOUK
    GST Expert/Sr. Official fro m
    Ministry of Finance Govt. Of India
    Mr. Verendra Kalra
    Co Chairman PHDCCI
    Uttarakhand
    Sr. Official fro m SIDBI & Other
    Nationalized banks

    An Awareness Report on GST prepared by the Economic Research Bureau of


    S.P.Sharma Ch ief Econo mist
    PHD Chamber will be released by Chief Guest. Smt. Indira Hirdayesh, Honble Dr.
    PHD Chamber
    Finance Minister Govt. Of Uttarakhand has been invited to grace the occasion
    as Chief Guest.
    PARTICIPATION FEE
    PROGRAMME OUTLINE
    One Participant from an
    organization
    02:00 PM 02:30 PM
    REGISTRATION
    Rs 1000/02:30 PM 03:15 PM: INAUGURAL SESSION
    Welcome Address
    PHD Chamber
    Additional Participant(s)
    from organization
    Theme Presentation
    Mr. Verendra Kalra
    Rs. 700/- Per Participant
    Co Chairman, State Chapter Uttarakhand PHD
    Chamber.
    For PHD Chamber
    Members/ Professionals &
    NGO Delegates @Rs.500/Release of GST Awareness Report
    By Chief Guest
    Theme Presentation by Dr.S.P.Sharma,
    Chief Economist ,PHD Chamber.
    FLOOR PARTICIPATION
    Address by GOH & Chief
    Guest
    Vote of Thanks

    PHD Chambe r
    03.15 PM 04:00 PM: TECHNICAL SESSION I

    Presentation on
    Overview of Draft Model GST Law
    Levy and Collection of CGST/SGST and IGST
    Taxable person and exclusion thereof
    Meaning and Scope of Supply for chargeability of GST

    The participation fee is


    inclusive of Service Tax
    The payment may be made
    by cheque/ Demand Draft in
    favour of PHD Chamber of
    Commerce & Industry
    payable Dehradun.
    CEP/ CPE HOURS
    4 CEP/ CPE hours will be
    awarded to the members of
    ICAI, ICWAI, ICSI

    Matters to be treated as Supply without consideration


    Manner of taking input tax credit and its utilization
    Transfer of input tax credit
    Treatment in ecommerce transactions
    Amount of tax to be indicated in tax invoice
    Credit & debit notes and other documents
    Accounts and other records
    The Institute of Chartered Accountants of India
    04.00PM 04.30 PM: TECHNICAL SESSION II
    Presentation on
    Registration & Filing of Returns under GST
    General provisions relating to registration
    Liability to obtain registration and procedure thereof
    Amendment of registration
    Cancellation of registration/ Revocation of cancellation of
    registration
    Requirement & Periodicity of Return filing
    Concept of First Return, Annual Return and Final Return
    Furnishing details of outward supplies/ Inward Supplies
    Claim of input tax credit
    Matching, reversal and reclaim of input tax credit
    Notice to return defaulters and late fee
    04.30 PM 04.45 PM TEA BREAK
    04.45PM 05.15 PM : TECHNICAL SESSION III
    Presentation on
    Payment of Tax & GST Refund Processes
    Payment of tax, interest, penalty and other amounts
    Interest on delayed payment of tax
    Tax deducted at source
    Transfer of Input tax credit
    Procedure for obtaining refund
    Interest on delayed refunds
    Comparison of present provisions vis--vis GST
    .
    05:15 PM 05:45 PM: TECHNICAL SESSION IV
    Presentation on
    Appeals & Revision, Advance Ruling and Settlement of cases
    Appeals to First Appellate Authority, Appellate Tribunal, High Courts
    & Supreme Court
    Pre-deposit and interest on delayed refund thereof
    Appeal not to be filed in certain cases
    Revisional Power of Commissioner
    Procedures related to Advance Ruling
    Constitution of National GST Settlement Commission
    Procedures for Settlement of cases
    05.45 PM 06:15 PM: TECHNICAL SESSION V

    PRIOR REGISTRATION IS
    COMPULSORY
    For Further Details, please
    contact:
    Coordinators contacts :
    Mr. Rajiv Vaid (Dehradun)
    08126274568,08439017770
    &
    Mr. Manish Pant (Kumaun)
    +917055182888

    PHD Chambe r Organizing


    Committee :
    Mr. S.P.Kochhar,
    Chairman Uttarakhand
    PHD Chamber
    Mr. Rajiv Ghai,
    Co Chairman (Kumaun)
    PHD Chamber Uttarakhand
    Mr. Verendra Kalra,
    Co Chairman (Garhwal)
    PHD Chamber Uttarakhand
    Mr. Vinit Sharma (CA),
    Program Convener,
    Exe Member Uttarakhand
    State Chapter,
    PHD Chamber.
    Mr.C.M. Krishna
    Hony. Advisor (PHD-KAS)
    PHD Chamber
    Dr. S.P. Sharma,
    Chief Economist,
    PHD Chamber
    Mr. Anil Taneja,
    Regional Director
    PHD Chamber
    Uttarakhand

    Presentation on
    Transitional and Miscellaneous Provisions
    Migration of existing taxpayers to GST
    Treatment of carried forward Cenvat credit and un availed Cenvat credit
    Credit of eligible duties & taxes on inputs held in stock/lying with agents
    Issue of supplementary inv. , debit or credit notes where price is revised
    Pending refund claims
    Treatment of long term construction/ works contracts
    Treatment of branch transfers
    Repeal and saving
    GST compliance rating
    06:15 PM 06:30 PM: VALEDICTORY SESSION
    Opening Remarks
    PHD Chamber
    OPEN HOUSE SESSION
    Vote of Thanks
    PHD Chambe r

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