Lakshmikumaran & Sridharan (LKS) is organizing an insightful seminar tailored for importers and exporters to address critical issues related to GST & Customs. This session will inter alia delve into the complexities of export refunds, the nuances of credit and debit notes, and the implications of foreign bank charges under GST rules. It will also cover challenges faced by importers and exporters under the Customs framework.
This seminar aims to provide importers and exporters with practical guidance and updates on regulatory changes, ensuring that they are well-equipped to navigate the evolving landscape of international trade.
The seminar will inter alia cover the following:
GST
- Issues pertaining to surrender of refunds on exports - Rule 96(10) of the CGST Rules
- Issuance of credit notes/debit notes and non-realization of full export proceeds - Rule 96B of the CGST Rules
- Time limits for exports under LUT in terms of Rule 96A of the CGST Rules – issues and challenges
- Foreign Bank charges on export proceeds – reverse charge implications
- MEIS sales – ITC reversal implications for past period
CUSTOMS
- Analysis and implications of filing RoDTEP return.
- Overview and challenges in FTWZ
- Challenges and difficulties in operating under Advance Authorisation/ EPCG schemes
- Importance and relevance of determination of Classification
- Challenges in determining the value of goods imported into India
Venue - IMC Lounge, IMC Chamber of Commerce and Industry, IMC Bldg, IMC Marg,opp. Churchgate station Churchgate, Mumbai-400020
Speakers -
- T Viswanathan – Principal Partner, LKS
- Ratan Jain – Executive Partner, LKS
- Nirav Karia – Partner, LKS
- Chaitanya Bhatt, Partner, LKS