Overview

FICCI is organising a two-day E-Masterclass on GST as per the following schedule:

Date & Day : January 23, 2024 (Tuesday) and January 24, 2024 (Wednesday)
Time : 2:30 P.M. to 4.00 P.M.
Venue : Online, Webex Platform

The session-wise detailed schedule is appended below:-

Session I - January 23, 2024 (Tuesday) - 2:30 P.M. to 4.00 P.M.

An update on key decisions, circulars, notifications and amendments made pursuant to 52nd meeting of the GST Council

1. Understanding the impact of various demand notices/clarifications/amendments under GST made in the last one year and the impact on key sectors of the economy;

2. Understanding the impact of various decisions taken in the 52nd meeting of the GST Council:-

1. Centre ceding the right to tax ENA for use in alcohol for human consumption to the States;

2. Taxability of personal guarantee offered by directors to the bank against the credit limits/loans being sanctioned to the company;

3. Corporate guarantee provided by related persons including corporate guarantee provided by holding company to its subsidiary company;

4. Impact of other key changes made in rate of supply of various goods and services;

5. Various issues related to place of supply;

6. Other decisions taken by the GST Council to herald a facilitative tax regime which promotes ease of doing business.

3. Analysing the trend of collections under GST regime.

Speaker:- Ms Shreya Tripathi, Director, Indirect Tax, BSR & Co LLP

Session II - January 24, 2024 (Wednesday) - 2:30 P.M. to 4.00 P.M.

Analysis of concept of reverse charge mechanism, litigation under GST regime, experience in dealing with audits and important decisions of the Courts

1 Overview of concept of reverse charge mechanism under GST, issues and controversy surrounding the same, changes made so far;

2 Taking a stock of issues faced under audits in GST regime and way forward;

3 Recent landmark decisions and issues surrounding writ petitions;

4 Other key areas of potential litigation under GST

Speaker:- Mr Santosh Sonar, Chartered Accountant

On successful completion of the course, the participants will be provided:-

• A copy of presentation made in the sessions

• Certificate of Participation

• High Quality Video Recording

Registration Fee

For Both Sessions : INR 3500 + GST @ 18%
For Any One Session : INR 1750 + GST @18%

Group discount of 10% for Four or more participants from the same organization.

IMPORTANT : Kindly note that REGISTRATION IN ADVANCE IS NECESSARY. For compliance with the technical requirements, Link for joining the Online Discussion will be sent ONLY to those participants who will register in advance.