Webcast on GST E-Invoicing (For 100 Crs + Taxpayers) Implementation vide GSP – End to End Analysis, How to deal with Recent Changes in GST Return, Preparation for Departmental GST Audit, How to Handle Risky Exporters & GST Litigations.

Date: 27th November 2020 (Time: 5 p.m. to 6:30 p.m.)

Tax Guru in association with Tax Connect is Organizing a 1.5 Hour Workshop for discussions on ” How to deal with Recent Changes in GST Return, Preparation for Departmental GST Audit, How to handle Risky Exporters & GST Litigations” on the following topics-

1.    GST E-Invoice (FOR 100 CRS + TAXPAYERS) : End to End Implementation through GSP

A. Why E-Invoicing

B. Flow of E-Invoicing & Changes to Current Invoicing

C. Data Analytics & Artificial Intelligence

D. Answering All Doubts w.r.t. E-Invoicing

2.   How will Buyers (Large & Medium Sized Companies) deal with the recent changes in GST Returns. This will include discussion on –

A. Matching GSTR 2A Vs GSTR 2B

B. GSTR 2A Vs GSTR 3B

C. Dealing with IFF from 1st January 2021 (How to inform your suppliers)

3. Preparing for Departmental GST Audit. This will include discussions on –

A. Reconciliations with CBDT Data required by GST Audit Wing

B. GST Audit Manual 2019 issued by CBIC including various reconciliations required

4. How to Handle with ‘Risky Exporters’, ‘Risky Suppliers’ & ‘ITC Blockage’
5. GST Litigations –

A. Major High Court & Supreme Court Cases

B. Status of “GST on Ocean Freight”

C. Replying to Notices under GST

 The No: of participants would be limited to 450 and it will be on First Come-First Serve Basis. You are requested to register yourself through the Google Form Link https://forms.gle/APKfz21U39DSuqcL7 or Mail the confirmation of your candidature to “info@taxconnect.co.in”  & “avik.ghosh@taxconnectdelhi.co.in” hereunder:

Name of Participant E-mail Id Mobile No. Company & Designation
       

 The link for the Webinar would be sent to you 2 days before the Webinar. In case of any queries, you may connect to +91 99035 81757.

Participants are requested to please join at least 10 minutes before start of the webinar.

ABOUT THE SPEAKER:

Vivek Jalan is a Chartered Accountant, a qualified LL.M, LL. B and CIDT(ICAI). He is the Co Chairman of The Taxation Committee of The Bengal Chamber of Commerce and Industry.  He is also the member of The CII- Economic Affairs & Taxation Committee. He is the Member of The Consultative Committee of The Commissioner of SGST and The regional Advisory Committee of The Chief Commissioner of CGST. He is also a visiting faculty for Taxes in The Institute Of Chartered Accountants of India, Institute of Cost Accountants of India, Indian Institute of Foreign Trade, The Bengal Chamber of Commerce and Industry, The Indian Chamber of Commerce and other Business Forums. He has also delivered Lectures at various Government Taxation Forums including the CGST & SGST Departments across the country.

He is a regular Columnist and guest expert in Economic Times, Times of India, Dalal Street Journal, Money Control, Live mint, CNBC, Hindustan Times, Zee Business, Financial Express and other dailies. Before Consulting, he has worked as a Finance Manager in ITC Ltd. and CEO with IntraSoft Technologies Ltd. He has more than 15 years of experience in the field of Indirect & Direct Taxation. He was also an All India Rank holder in CA Final Examination conducted by ICAI.

He has Authored Various Book on GST, Union Budget, Service Tax,  Vivad se Vishwas Schme etc. He is a regular speaker at various professional forums on the various key areas in Direct & Indirect Taxes and has delivered more than 200 lectures on various topics under Income Tax, GST, Customs, Foreign Trade Policy of India, etc.

Author Bio

Qualification: LL.B / Advocate
Company: Tax Connect Advisory Services LLP
Location: MUMBAI, Maharashtra, IN
Member Since: 10 Jan 2019 | Total Posts: 27
Mr. Vivek Jalan is a Fellow Member of the Institute Of Chartered Accountants of India (ICAI) & a qualified LL.B. He is the member of The CII- Economic Affairs & Taxation Committee. He is the Co Chairman of The Indirect Tax Committee of The Bengal Chamber of Commerce and Industry. He is also View Full Profile

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