Introduction to GST and comparison with Old Indirect taxes (Excise / Service Tax / Vat)
Types of GST / Rate structure under GST
Compotation scheme under GST and requirement
GST Registration Rule Person liable for registration. Types of registration (Mandatory and Voluntary)
Concept of supply under GST Distinction of Goods and Services
Concept of Place of Supply to identify GST application
Concept of time of supply and Valuation rule to comply under GST
Concept of Branch Transfer / Principal Agent / Job Work / Works Contract / E-Commerce / Special Economic Zone / EOU / Free sample / Input Service Distributor
Types of Invoices and requirement (Invoice format)
Valuation Methodology (including RCM) 3Hrs
Input Tax Credit (ITC) and set off Types of input tax credit / conditions to claim ITC / Inadmissible ITC / Reversal of ITC / Setoff of ITC
Concept of Reverse charge mechanism and compliance
ITC under change of constitution
Recording GST liability, ITC, Computation of GST payment and Set off entry for ITC
Filing of GST returns (GST3B/GSTR1/GSTR2/GSTR3/GSTR4/ GSTR5 etc.)
Date: 29th September 2019
Time: 10 am- 1 pm
Venue: 203, Navi Mumbai Chambers Of Business And Industries, Chawala Complex, Sector 15, CBD Belapur, Navi Mumbai
Dr. Dhirendra Gautam is a Corporate Advisor, Business doctor and Co-creator helping entrepreneurs, startups & professionals develop their leadership capabilities to grow their business profitable.
He is the founder of Indiba consultancy services Pvt. Ltd. & VisitingCFO where he transforms business and provides Business and management consultancy to global companies in the area of finance, management, business strategy, and ERP.
He is also the Chairman of Navi Mumbai Chamber of Business & Industry (NMCBI) and in the advisory board of many corporates, management, and professional institution.
He is a Professionally qualified Chartered, cost & Management accountant with Ph.D. in business Management having more than 23+ years of international experience in leading and managing the business and Finance function around the world for 150 countries.
In Past, he has been associated with leading MNC's like SuperMax world, Al Khodari group, Pepsi, Unilever and Motorola as Global CFO, Group CFO and Director Finance & Finance Head in managing the global business of these companies.
He has traveled more than 70 countries and worked in the UK, Singapore, Middle East, India, and Africa. He has Expertise in FMCG, Construction & Contracting, Retail, Telecom, Pharmaceutical, e-commerce, Financial Services, Travel, Transportation, Logistics and many Manufacturing and other service industries.