The Institute of Cost Accountants of India (Statutory body under an Act of Parliament) Navi Mumbai Chapter

Transcription

1 The Institute of Cost Accountants of India (Statutory body under an Act of Parliament) Navi Mumbai Chapter Announces Seminar on GST and Foreign Trade Policy- Recent Amendments & Implications On Saturday, 17 th February 2018 (Time: a.m. to p.m.) at Navi Mumbai Sports Association Sec 1A, Vashi, Navi Mumbai CEP Credits Allowed: 6 CEP hours for the members of The Institute of Cost Accountants of India CMA L. Prakash CMA Vaidyanathan Iyer CMA Vivek Bhalerao Chairman Secretary Chairman PD Committee (M) (M) (M) The Institute of Cost Accountants of India Navi Mumbai Chapter Karmaveer Bhaurao Patil (Modern) College Sector 15A, Vashi, Navi Mumbai seminar@nmcca.in Website: Behind every successful business decision there is always a CMA

2 Who should participate? Professionals like Cost Accountants, Company Secretaries, Chartered Accountants, Law professionals, Management Consultants and Management Graduates CFOs / General Managers, & other people working in Finance / Logistics Department of various corporates 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 Eminent Speakers: Adv. Harsh Shah Adv. Harsh Shah is a Partner in Economic Law Practice (ELP) and focuses on indirect taxes. He is a law graduate, a qualified Chartered Accountant and also holds Masters Degree in Commerce. Harsh has over fifteen years of post-qualification experience in indirect tax and handles all indirect taxes such as Goods and Service Tax, Service tax, Value Added Tax, Customs, Excise and Foreign Trade Policy matters. He advises various multinational and domestic companies on their day to day indirect tax matters. He has assisted several clients in their transition to the Goods and Services Tax and continues to advice clients on this law on a day to day basis. Harsh has regularly featured as one of the leading indirect tax advisers in the country by International Tax Review. He has keen interest in and writes articles which are published in leading tax websites and newspapers. He is a regular speaker on indirect taxes at various forums Prior to working with ELP, Harsh has worked with some of the big four Accounting firms such as PwC and Deloitte. CA Yanamandra Ravikumar Ravikumar is a Director in the Indirect Tax practice of Ernst & Young LLP (E&Y), Mumbai He focuses on Hospitality, Consumer Products, Real Estate & Infrastructure Sectors He has more than 15 years of experience in the field of indirect tax and FTP matters through his stint in industry and consulting services. He has handled several GST Implementation Projects in Hospitality, Real Estate & Infrastructure space

3 Ravikumar also has significant experience in representing clients before Government and tax authorities He has keen interest in writing articles in all leading tax journals and portals and he is also a regular speaker in various professional and industrial forums He holds Bachelors degree in Commerce and he is a member of The Institute of Chartered Accountants of India CMA Amit Sarker Amit is a Director in the indirect tax practice of Deloitte Haskins & Sells LLP He has more than 20 years of post-qualification experience in the field of indirect taxes, FTP through his stint across industry and consulting Amit advises clients in manufacturing, financial services and logistics sectors and have assisted clients across multiple sectors during GST implementation He has significant experience in the fields of indirect taxation, accounting and commercials during his stint in industry across multiple sectors Amit is an active member in the professional circle and have addressed in various professional forums He also has to his credit numerous articles on topical issues on indirect taxes which have featured in leading tax portals, columns and business dailies Amit is a Graduate in Commerce and an Associate Member of the Institute of Cost Accountants of India Seminar Objectives: 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. The forthcoming budget is also expected to bring in some significant changes in the GST statute. 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.

4 Topic Background on GST amendments: Constitutional Power for Amendment in GST legislation Summary of the GST amendments since implementation Tracking amendments in GST Recap of Amendments in GST- Impact and Implications: Amendments in CGST and IGST Act Amendments in CGST and IGST Rules Significant Notifications and Circulars introduced post implementation of GST Session round up with CMA Amit Sarker An introduction into interplay between GST and FTP Speaker CMA Amit Sarker Adv. Harsh Shah CMA Amit Sarker GST and FTP- Interplay and Implications: Exports Zero Rated Supplies Deemed Exports Salient FTP schemes recent amendments and impact thereof GST and FTP- Compliance Overview Session Round up with CMA Amit Sarker CA Yanamandra Ravikumar How the Programme will help The participants would be able to develop an insight on the genesis, impact and implications arising from the amendments in GST and FTP The program will also help professionals in industry and practice understand the interplay of GST and FTP in day to day business

5 Delegate Fees: Type of Delegate Basic Fees Total Corporate delegate 3, ,012 Member (member of ICAI-CMA) 1, ,652 Student Delegate fees include high tea, & lunch Organisations nominating 3 or more participants for the programme would be entitled to a discount of 10%. Registration: For registration, kindly send registration form on the Chapter s address or send a soft copy to: seminar@nmcca.in Sponsorship Rates: Type of Sponsorship Platinum Sponsorship for the programme: Basic Fees Total 50,000 9,000 59,000 Announcement of sponsorship after every session 3 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: 20,000 3,600 23,600 10,000 1,800 11,800 Banner of the sponsor Souvenir Advertisement Tariff and Sponsorship: Placement of the Advt. Basic Fees Total Back Cover (Four Colour) 15,000 2,700 17,700 Front Cover Inside (Four Colour) 7,500 1,350 8,850 Back Cover Inside (Four Colour) 7,500 1,350 8,850 Inside Full Page (colour) ,080 7,080 Inside Full Page (B&W) 3, ,130 Inside Half Page (B&W) 2, ,360

6 Size of the souvenir: Description Size in Cm Overall size 24.5 X 18 Full page Advt. 23 X 17 Half Page Advt. 11 X 17 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 Our GST Registration No. 07AAATT9744L1ZU PAN: AAATT9744L

7 THE INSTITUTE OF COST ACCOUNTANTS OF INDIA About the Institute The Institute of Cost Accountants of India (erstwhile The Institute of Cost and Works Accountants of India) was Erst established in 1944 as a registered company under the Companies Act with the objects of promoting, regulating and developing the profession of Cost Accountancy. On 28th May, 1959, the Institute was established by a special act of Parliament, namely, the Cost and Works Accountants Act, 1959 as a statutory professional body for the regulation of the profession of Cost and Management Accountancy. The Institute of Cost Accountants of India is the only recognized statutory professional organization and licensing situated at Kolkata and operates through four Regional Councils at Kolkata, Chennai, Delhi and Mumbai respectively as well as through a number of important chapters situated elsewhere in India and abroad. Presently, the Institute has a members strength of 70,000 members and 5, 00,000 students. VISION STATEMENT "The Institute of Cost Accountants of India would be the preferred source of resources and 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 draw from the integration of strategy, Management and accounting." Behind every successful business decision there is always a CMA Behind every successful business decision there is always a CMA