The Institute of Cost Accountants of India Navi Mumbai Chapter Announces SEMINAR on Goods & Services Tax (GST)

Transcription

1 The Institute of Cost Accountants of India Navi Mumbai Chapter Announces SEMINAR on Goods & Services Tax (GST) All you wanted to know on SATURDAY,the 17 th December,2016 (Time : a.m. to p.m.) at Navi Mumbai Sports Association Sec 1A, Vashi, Navi Mumbai Credits Allowed: 4 CEP hours for the members of The Institute of Cost Accountants of India CMA L. Prakash CMA Anil Jha CMA Vivek Bhalerao Chairman Secretary Chairman PD Committee (M) (M) (M) The Institute of Cost Accountants of India Navi Mumbai Chapter Karmaveer Bhaurao Patil College Premises Sec15A, Vashi, Navi Mumbai seminar@nmcca.in Website :

2 Who should participate? Professionals like Cost Accountants, Company Secretaries, Chartered Accountants, Law professionals, Management Consultants and Management Graduates Teachers/ Professors teaching in Commerce Colleges and Management Institutes Accounting Practitioners, Financial consultants Supply Chain Managers / Logistics Managers Entrepreneurs of Industries & Trade Students of Professional Bodies Speakers CMA B. M. Sharma B.Com (Hons.), FCMA Past President & member of Taxation Committee of ICAI-CMA CMA Brij Mohan Sharma is a well-known expert in VAT & Indirect Tax areas Chairman of GST Advisory Board of The Institute of Cost Accountants of India Past President of The Institute of Cost Accountants of India Past President of Sales Tax Practitioner s Association Delivered number of lectures on Indirect Taxation, especially VAT CMA Ashok Nawal B.Com (Hons.), FCMA Central Council Member & Chairman of Taxation Committee of ICAI-CMA Practicing Cost and Management Accountant, MD of Bizsolindia Services Pvt. Ltd, a leading consulting company providing business solutions covering all the fiscal laws Central Council Member & Chairman Taxation Committee of ICAI. Past Chairman of WIRC of ICAI-CMA. Having industry exposure of more than 36 years in the fields of Indirect Tax, Foreign Trade Policy, FEMA etc. Vast experience with Mahindra s, Piramal and Jain Group of Co s. Imparted training to the officials of Central Excise department & more than 400 seminars organized by various corporates, industry association, professional bodies like ICAI-CA, ICAI-CMA, ICSI etc Regular writer in professional journals and magazines on the varied subjects focusing on indirect tax Ex-Member of task force for drafting the SEZ Rules, revamping of EOU scheme and Regional Advisory Committee of Excise Commissionerate for number of years Contributor to number of suggestions implemented by Central Board of Excise and Customs (CBEC) and Ministry of Commerce for liberalization and simplification of laws

3 About the seminar Objective: To provide an understanding of key GST concepts and practical application of GST. Good & Services Tax (GST) The GST is a Value added Tax (VAT) and is proposed to be a comprehensive indirect tax levy on supply of goods as well as services at the national level. It will replace all indirect taxes levied on manufacture, sale and consumption of goods and services by the Central and State governments. The target date, as indicated, for introduction of GST is 1st April Thus, effectively industry is left with only few months before GST is introduced in India. Given this, it is imperative for the business to understand the GST and its applicability. In this seminar, provisions of second GST Draft will be covered Topics Meaning & Scope of Supply Time and Place of Supply Valuation Transitional Provisions Input Tax Credit Returns, Payments, Refunds Other Provisions Speaker CMA Ashok Nawal CMA B M Sharma How the Programme will help It is said that GST is not a tax change but a business change and thus will improve all areas of business including supply chain, warehousing, procurement, sales, sales promotions, legal contracts, operations etc., This program will help the SCM, tax, accounts, finance, legal, operations, commercial, warehousing professionals understand the impact of GST on their respective areas.

4 Delegate Fees : Type of Delegate Basic Rs Service Tax Rs * Total Rs Corporate delegate 3, ,025 Self Sponsored Member (member of ICAI-CMA) 1,500-1,500 Professional / Teachers (non members of ICAI-CMA) 1, ,725 Students Delegate fees include course material, high tea, & lunch Organisations nominating 3 or more participants for the program would be entitled to a discount of 10%. Sponsorship Rates: Type of Sponsorship Platinum Sponsorship for the programme : Announcement of sponsorship after every session 4 free delegates Banner of the sponsor Golden Sponsorship for the programme : Announcement of sponsorship (twice in the programme) 2 free delegates Banner of the sponsor Silver Sponsorship for the programme : Banner of the sponsor * Our Service Tax Registration No. AAATT9744LST001 Basic Rs Service Tax Rs * Total Rs 25,000 3,750 28,750 15,000 2,250 17,250 5, ,750 Mode of Payment : DD/Cheque : payable at Mumbai / Navi Mumbai in favour of ICAI-Navi Mumbai Chapter may be sent to the Chapter s address mentioned on Page 1 Online transfer : ICICI Bank, Sec 17, Vashi Current A/c No.: IFSC : ICIC Name : ICAI-Navi Mumbai Chapter Registration : KINDLY CONFIRM YOUR NOMINATION BY TO : seminar@nmcca.in

5 PROGRAMME FROM TO TOPICS SPEAKER a.m a.m. Registration a.m a.m. INAUGURAL SESSION a.m p.m. TEA BREAK a.m p.m. Technical session 1 CMA Ashok Nawal a.m p.m. Technical session 2 CMA Ashok Nawal 1.00 p.m p.m. LUNCH p.m p.m. Technical session 3 CMA B. M. Sharma 3.00 p.m p.m. TEA BREAK 3.15 p.m p.m. Technical session 4 CMA B. M. Sharma p.m p.m. CONCLUDING SESSION