GST – Analysis of new GST Return formats and Annual Return
March 28th, 2019
3.00 PM to 6.00 PM
In the 31st meeting of GST council held on 22nd December 2018, a decision was taken that a new return system will be implemented in place of existing system on trial basis from April 2019 and will be implemented on mandatory basis from 1st July 2019...
Dated: Mar 14, 2019
Seminar On GST - Recent Changes and Emerging Issues
February 2019
As per decision of the GST Council, amendments by the CGST (Amendment) Act, 2018 will come into force from 1st of February 2019 (except a few amendments which are already in force).
GST Council has also taken various crucial decisions in its 31st and 32nd Meetings.
These decisions include extension of due date f...
Dated: Feb 04, 2019
Recent developments in GST and Anti-Profiteering - Implications for Finance Sector
Date : 30th January 2019
Time : 1:00 PM – 5:30 PM
Introduction of Goods and Services Tax (GST) from July 2017 was one of the biggest reforms in the indirect taxation regime, having operational challenges for Banking and Financial Services sector. GST on this sector is riddled with numerous legacy issues fr...
Dated: Jan 24, 2019
IGST exemption under Advance authorisations – Doing away with pre-import condition
Date : 24th January 2019 (Thursday)
Time : 3:00 PM – 4:00 PM
The Government has, after a long standing dispute with the exporting community, done away with the pre-import condition for goods imported under the Advance Authorization Scheme in cases where the importer intended to avail the benefit of exempt...
Dated: Jan 23, 2019
Central Excise Valuation - Inclusion of value of Designs & Drawings
Date : 16th January 2019
Time : 9:30 am to 01:00 pm
Valuation in Central Excise has always been the subject matter of discussion and litigation and sucient jurisprudence is available on this. Yet, some issues remain unresolved even today. One such issue is the inclusion of the value of designs and drawings s...
Dated: Jan 11, 2019
Conference call - Can old VAT dues be collected by States after introduction of GST?
Date: 11th January 2019 (Friday)
Time: 4:00 PM – 5:00 PM
The advent of GST, the State VAT authorities have been issuing pre-assessment notice/Show Cause Notice (SCN), proposing to collect taxes on the transactions undertaken during pre-GST periods.
A few o...
Dated: Jan 07, 2019
Tax treatment of incentives and discounts under Service Tax
Date: 20th December 2018
Time: 4:00 p.m. to 5:00 p.m.
With Christmas day approaching near, we are witnessing a whole deal of discounts and incentives being offered across the market. These deals catch attention of not only the buyers, but also the Tax Department. Wonder why! While buyers look forward to lower prices on account of discounts, the Tax...
Dated: Dec 17, 2018
Conference Call -Enforcement Directorate Procedure and Current Issues
Date - 6th December 2018 (Thursday)
Time - 4:00 pm – 5:00 pm
The Enforcement Directorate (ED) has lately started engaging itself in an active manner to probe contraventions of foreign exchange laws and commissions of the offence of money laundering.
Be it cross-border transactions that companies undertake, or business structures that op...
Dated: Dec 03, 2018
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