The Institute of Cost Accountants of India PIMPri-chinchwad-akurdi Chapter
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1 Commissioner - PCMC Joint Commissioner SGST, Pune GM-PVBU Tata Motors Ltd Past President, The ICAI-CMA RCM & Vice-Chairman, WIRC RCM WIRC Past Chairman PCA-Chapter
2 About The Institute Accountant of India is a statutory body set up under an Act of Parliament in the year The Institute as a part of its obligation, regulates the profession of Cost and Management Accountancy, enrols students for its cources, provides coaching facilities to the students, organizes profeessional development programmes for the members and undertakes research programmes in the field of Cost & Management Accountancy. The Institute pursues the vision of cost competiveness, cost management, efficient use of resources and structured approach to cost accounting as the key drivers of the profession. In today s world, the profession of conventional accouting and auditing has taken a back seat and cost and management accountants are increasingly contributing towards the management of scarce resources and apply strategic decisions. This has opened up further scope and tremendous opportunities for cost accountants in India and aboard. After an amendment passed by Parliament of India, the Institute is now renamed as The Institute of Cost Accountants of India from and Works Accountants of India. The Institute is the 2nd largest Cost & Management Accounting body in the world and the largest in Asia, having approximately 5,00,000 students and 70,000 members all over the globe. The Institute headquaters at Kolkata, Delhi, Mumbai and Chennai and 95 Chapters situated at important cities in the country as well as 9 Overseas Centres. It is under the administrative control of Ministry of Corporate Affairs, Government of India. The Institute apart from being a member of International Federation of Accountants (IFAC), South-Asian Federation of Accountants (SAFA), Confederation of Asian & Pacific Accountants (CAPA), National Advisory Committee on Accounting Standards (NACAS), & National Foundation for Corporate Governance (NFCG) is also a member of Government Accounting Standards Advisory Board (GASAB). Vision StateMent " Accountants of India would be the preferred source of resources & professionals for the financial leadership of enterprises globally." Mission StateMent "The Cost and Management Accountant professionals would ethically drive enterprises globally by creating value to stakeholders in the socio-economic context through competencies drawn from the integration of strategy, management and accounting." Page 2
3 About The Chapter Accountants of India - Pimpri-Chinchwad-Akurdi Chapter (PCA Chapter) has been constituted in the year 2011 to serve the needs of students and members in Pimpri-Chinchwad area. The Pimpri-Chinchwad-Akurdi Chapter of The ICAI was inaugurated on 25th May, 2011 by the hands of Mr. Yogesh Behl (Mayor Pimpri -Chinchwad Municipal Corporation) and CMA Brij Mohan Sharma President of Institute of Cost Accountants of India, in presence of Guests of Honor, Mr. Gajanan Babar (Member of Parliament) and Mrs. Aparnatai Doke (Ex. Mayor Pimpri-Chinchwad Municipal Corporation) and CMA Laxman Pawar Chairman of Pimpri Chinchwad Akurdi Chapter. For PCA Chapter, has been a milestone year as our Office has started operating out of own premises having Seminar Hall, Classroom, Reading Hall, Library, Computer Lab etc. The Chapter is operating from its office at Plot No.12, Survey No. 36, Finolex Chowk, Opposite City International School, Court Road, Morwadi, Pimpri, Pune: Page 3
4 Message from chairman Dear Colleagues, It gives us immense pleasure to inform you that The Institute of Cost Accountants of India - Pimpri Chinchwad Akurdi Chapter is organizing Seminar on GST and Foreign Trade Policy on 28 April 2018, at Auto Cluster, Pimpri, Pune. The seminar aims to address the emerging issues faced by the Professional and Industries of GST & Foreign Trade Policy with thought provoking deliberations of our eminent speaker from KPMG, Deloitte Haskins & Sells LLP and E&Y. GST has completed almost 10 months of its implementation in Indian economy leading to tremendous changes in tax system Chairman and structures. Governments, be it central or State, are taking all possible initiatives for the smooth implementation of GST. At the same time trade and commerce also gradually adjusting to the entirely new system and compliance mechanism. ICAI- PCA Chapter, being partner in Nation Building is always at its service to support this national initiative and undertaking various initiatives from time to time helping various stakeholders in understanding GST law. We earnestly request all the members, representative from Corporate and other stakeholder to participate in seminar in a large way to make it grand success. We look forward to welcome you at the seminar venue and request your wholehearted support and Co-operation to make this seminar a memorable one. Warm Regards and Best wishes! Chairman Vice-Chairman Secretary Treasurer Page 4
5 about the theme The Goods and Services Tax (GST) is a transformational tax reform which was intended to simplify the indirect tax structure of India. Since its introduction, the Government has played a pragmatic role by proactively attending to numerous legal and compliance issues arising from implementation of GST. The GST law has thus evolved during the past nine months with multiple amendments aimed at simplification of the new tax structure. With the introduction of GST, the Foreign Trade Policy (FTP) also needed substantial changes to align the FTP schemes with the new tax structure. The recent supplement to FTP has also witnessed significant changes in the schemes, which are aimed to promote exports and to simplify the availment of the schemes by the exporters in the new indirect tax regime. The seminar is intended to provide an in-depth perspective about the recent amendments in GST and FTP and help the participants understand the interplay between the two. Page 5
6 program details Saturday, April 28, 2018 Inaugural Session Plenary Session GST and Foreign Trade Policy Recent Amendments & Implications Technical Sessions Session I: Intricate Issues in GST Recap of Amendments in GST- Impact and Implications By CMA (Dr.) Waman Parkhi Amendments in CGST and IGST Act and Rules Significant Notifications and Circulars introduced post implementation of GST GST Audit Session II: E-Way Bill and Impact Analysis by CMA Amit Sarker Session III: GST and FTP- Interplay and Implications: by Mr. Ravikumar Yamanandra Exports, Zero Rated Supplies and Deemed Exports Salient FTP schemes recent amendments & impact thereof, GST & FTP-Compliance Overview Session IV: CFO Speaks CFO Panel discussion on- GST Challenges and Impact on Corporate Session V: Brain Trust Session and Question Answers Panel Discussion: CFO Speaks CFO Panel discussion on- GST Challenges and Impact on Corporate CMA Asim Mukhopadhyay, Vice President, Business Planning, Tata Motors Ltd CMA Jaiprakash Nair, CFO, Mahindra Group CMA Ajay Kumar, CFO, Minda Stone ridge CMA Vidyasagar, CFO, JAFA Comfeed India Pvt Ltd CMA Himanshu Dhar, Purchase Controller, Tata Motors Limited Shri Uttam Biswas, CFO, Tata Cummins Pvt Ltd Shri Akshay Deodhar, CFO, BGV India Limited CMA Rajesh Shukla, Head Indirect Tax-TML & Member of (SIAM), CII & FICCI Page 6
7 great minds Partner KPMG Sr. Director, Indirect Tax, Deloitte Haskins & Sells LLP Ernst & Young LLP (E&Y), Mumbai CFO SPEAKS Vice President Business Planning, Tata Motors Ltd CFO, JAFA Comfeed India Pvt Ltd CFO, Minda Stoneridge Instruments Ltd. CFO, BVG India Ltd CFO, Tata Cummins Pvt. Ltd GM-Business Planning & Controlling- TML CFO, Thermax Limited Head Indirect Tax-TML & Member of (SIAM), CII & FICCI. Page 7
8 registration procedure Participants Cost and Management Accountants, Company Secretaries, Chartered Accountants, Legal Professionals, MBAs, Directors and other Senior Management Executives in the Corporate & Services Sector and other Professionals working in Costing, Financial, Management and Academic Disciplines would benefit from participating in the Seminar. Speakers Eminent persons from the Government and Industry, including Professionals & Management Experts will address the delegates. There would be brainstorming interactive sessions. Delegate Fee* (Non Residential) Type of Delegate Fees Corporate Delegates 1500/- + 18% GST = 1770/- Members in Practice / Self-Sponsored Members 1250/- + 18% GST = 1475/- Students 500/- + 18% GST = 590/- Delegate fees include high tea, & lunch 15% for Nomination of more than 10 Delegates 10% for Nomination of more than 5 to 10 Delegates CEP Hours The members of Accountants of India will be given 6 CEP hours for Attending the seminar. Delegate Registration The Cheque / Demand Draft to be drawn in favour of The ICAI Pimpri-Chinchwad-Akurdi Chapter payable at Pune. Page 8
9 sponsorship TARIFF Platinum (5 Lacs) Prominent Display on the convention backdrop as Platinum Sponsor. Display as the Platinum Sponsor on the banners and signages. Delegate Fee exemption for 10 delegates. Gold (2.5 Lacs) Prominent Display on the convention backdrop as Gold Sponsor. Display as the Gold Sponsor on the banners and signages. Delegate Fee exemption for 7 delegates. Silver (1 Lac) Prominent Display on the convention backdrop as Silver Sponsor. Display as the Silver Sponsor on the banners and signages. Delegate Fee exemption for 5 delegates. Page 9
10 Committees Reception Committee Delegate Committee CMA M K Katkar, Member CMA Jayant Hampiholi, Vice-Chairman CMA Deepak Borse, Member CMA Pradeep Deshpande, Secretary CMA Kalyani Dongare, Member CMA Bhavesh Marolia, Treasurer Trupti Patwa, Student CMA Kalyani Dongare, Member Digital Media Committee Sponsorship Committee CMA Mahendra Bhombe, Chairman CMA L D Pawar, Vice-Chairman WIRC CMA Mandar Jadhav, Member CMA Mahendra Bhombe, Chairman CMA Sagar Malpure, Member CMA Ashish Deshmukh, Member Hospitality Committee Technical Committee CMA Sagar Malpure, Member CMA Ashish Deshmukh, Member CMA Deepak Borse, Member CMA Pradeep Deshpande, Secretary CMA C Shahane, Member CMA Bhavesh Marolia, Treasurer Page 10
11 for registration/sponsorship & payment details Payment Details Online Offline Details for NEFT / RTGS payment: The ICAI Pimpri-Chinchwad-Akurdi Chapter The Cheque / Demand Draft to be drawn in favour of The ICAI Pimpri Chinchwad-Akurdi Chapter payable at Pune. The same can be sent by post to : Name of Bank: Andhra Bank Current Bank A/c No.: MICR Code: IFSC Code: ANDB PAN No.: AAATT9744L GST No. 27AAATT9744L1ZS CMA Bhawan Plot No.12, Survey No. 36, Finolex Chowk, Opposite City International School, Court Road, Morwadi, Pimpri, Pune Accountants of India Pimpri Chinchwad Akurdi Chapter CMA Bhawan Plot No.12, Survey No. 36, Finolex Chowk, Opposite City International School, Court Road, Morwadi, Pimpri, Pune Tel No.: (M) / / pimpri@icmai.in HEAD OFFICE THE INSTITUTE OF COST ACCOUNTANTS OF INDIA, CMA Bhawan, 12 Sudder Street, Kolkata Ph: , Fax Page 11
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