Management of Goods and Service Tax - (GST)

The content of the program would cover:

• The introduction of GST and the Marco Economic Impact
• Registration – Casual Taxable Person – Composition Scheme
• Classification of Goods and Services
• Classification of Composite supply as supply of goods or supply of services
• Concept of Supply –  A paradigm shift – Transaction among Distinct persons
• Types of supply – Composite Supply, Mixed Supply
• Time and Value of Supply under CGST Act
• Valuation – Free Supply – Warranty supplies – Trade samples – Related party transactions
• Place of  Supply under IGST Act  - Import & Export- SEZ, EOUs – Zero rating - refunds
• Input Tax credits – Eligibility with respect to input goods, capital goods and input services
• Blocked credits and Transition Credits and other credit restrictions.
• Utilization of input credits – methods of utilisation against Out tax liabilities
• Returns, discounts, taxation of advances and their adjustments – debit notes/credit notes
• Impact of  GST in relation to EPC Contracts, Works Contracts, Job Works, transit sales
• GSTN – IT infrastructure, Support Systems – Credit Register /Cash Register and liability Register
• Procedural aspects of filing different due dates in a phased manner – matching credits – ensuring input taxes are paid by vendors– reconciliation
• Payments of Taxes, filing of Returns, Refunds, Compliance & Verifications
• GST Rating – Assessments – Vendor Rating
• GST Council – Roles, Responsibilities –and Mechanisms to resolve problems and issues -  Dispute resolution Mechanisms

Programme Fee and Payment

INR 64,000/- Residential and INR 60,000/- Non -Residential (+ Applicable GST) per person for participants from India and its equivalent in US Dollars for participants from other countries.

Early Bird Discount

Nominations received with payments on or before 09-Aug-17 will be entitled to an early bird Discount of 10%.

• Early Bird Fee (Residential) INR 57,600/-(+ Applicable GST)
• Early Bird Fee (Non-Residential) INR 54,000/-(+ Applicable GST)

 Please Note

All enrolments are subject to review and approval by the programme director. Joining Instructions will be sent to the selected candidates 10 days prior the start of the programme. Kindly do not make your travel plans unless you receive the letter from IIMB.

A certificate of participation will be awarded to the participants by IIMB.

• The programme fee should be received by the Executive Education Office before the programme commencement date.
• In case of cancellations, the fee will be refunded only if a request is received at least 15 days prior to the start of the programme.
• If a nomination is not accepted, the fee will be refunded to the person/ organisation concerned.

Professor Anil B. Suraj delivers courses in IIMB on International Economic Law and Enforcement, Business Law, and Public Administration and Law. Prior to joining IIMB, Suraj was a Research Fellow at the National Judicial Academy, India. Suraj was appointed by the Planning Commission for 12th Five Year Plan (2012 - 2017) Working Group for Union Ministry of Law and Justice.

His research areas include, Public Contract Law; Urban Governance and the Law; and Anti-dumping policy in India and the EU. Suraj has also co-authored a research paper titled “Redesign of Government Business Relations in India and the Role of Legal Process” presented at the Center on Democracy, Development and the Rule of Law, Stanford University. He has drafted research opinions for the Chief Justice of India, published articles and lectured in training programmes on intellectual property law, WTO and international trade and legal issues relating to commercial transactions. Suraj graduated from the National Law School Bangalore in 2000, and has undertaken doctoral study on the defensive mechanisms under the World Trade Organization.

Mr. S. Shanker is a Management Consultant in the functional areas of Marketing, Commercial & Legal, Supply Chain and International Business. He is an Adjunct Faculty with the Indian Institute of Management – Bangalore (IIMB), A Visiting Faculty with Indian Institute of Management – Shillong (IIMS) and Indian Institute of Management – Udaipur (IIMU), teaching subjects related to Commercial Law, International Trade and Management Consulting.

S.Shanker brings a multi-functional, multi industrial experience of more than 25 years, having worked with Shaw Wallace, Hindustan Unilever, Ecolab and Avon Facility Management Services.

S.Shanker has a degree in Commerce, a degree in Law and 2 PGD’s – one in Human Resources and the other in International Trade. He has been actively teaching for the last 5 years and also conducts regular training workshops for large industrial houses, such as L & T, Vendanta, Bosch, Oil India etc. He is actively involved with The Visvesvaraya Trade Promotion Centre – VTPC – Govt. of Karnataka in sensitizing and promoting International Trade to academia and industry.