TIME

TOPIC

SPEAKER

9:00 a.m. to 9:30 a.m.

Registration of Delegates

9:30 a.m. to 10:15 a.m.

Inauguration & Special Address on GST - Government Perspective

Mr. J.M. Kennedy, IRS.,

Commissioner of Customs & Central Excise, Chennai

10:15 a.m. to 11.15 a.m.

CGST Act, 2017

· Levy & Scope of supply

· Composite and Mixed supplies

· Deemed Supply

· Key Provisions and Impact on Business

IGST Act, 2017

· Scope & Levy

· Zero rated transactions

Mr. K. Vaitheeswaran,

Advocate, Chennai &

Chairman, MCCI Indirect Tax Committee

11:15 a.m. to 11:30 a.m.

TEA BREAK

11:30 a.m. to 12:15 p.m.

Valuation under CGST Act, 2017

· Transaction Value

· Inclusions and Exclusions

· Valuation Rules

· Inter-Unit Supplies

· Samples

· Issues in valuation

Mr. B.Sriram

Partner, Ernst & Young LLP, Chennai.

12:15 p.m. to 1:15 p.m.

Works Contracts and Construction

· Works contract involving immovable property

· Tax treatment for other works contracts

· Construction and input tax credit

· Transition credit for WCT & construction

· TDS

· Issues

Mr. P.R. Subramanian,

Head – Indirect Taxes

L&T Construction, Chennai & Chairman, MCCI VAT Committee

1:15 p.m. to 2:15 p.m.

LUNCH BREAK

2:15 p.m. to 3:00 p.m.

Job work under GST

· Concept of job work

· Removal of goods

· Input tax credit pertaining to the principal

· Procedural requirements

· Compliance management

· Issues

Mr. K.K. Sekar

Head – Indirect Taxes,

Ashok Leyland, Chennai & Co-Chairman, MCCI Indirect Tax Committee

3:00 p.m. to 3.15 p.m.

TEA BREAK

3:15 p.m. to 4:00 p.m.

Place of Supply under IGST Act, 2017

· Impact of place of supply provisions on specific sectors such as telecom, logistics and hospitality.

· Impact of place of supply on existing tax models such as inter-State sales, transit sales, high sea sales

· Transition credit

· Scope & Issues

Mr. Shailesh P Sheth

Advocate, Mumbai.

4.00 p.m. to

4.45 p.m.

Input Tax Credit & Procedural Requirements under GST

· Eligibility

· Vendor compliance management

· Technical and procedural requirements

· Returns and filing requirements under GST regime.

Mr. K. Vaitheeswaran,

Advocate, Chennai.

Mr. J. Madhusuthanan

Advocate, Chennai.