Corporate Training

General :

  • GST Overview (based on papers/reports in public domain)
  • Taxes Subsumed
  • Current Regime & Proposed Regime
  • IGST Model
  • Input Tax Credit-Manner of Set off
  • GST-Exclusions
  • Proposed Revenue Neutral Rate
  • Threshold Limit & Compounding Limit
  • Registration Procedure
  • GST Returns & Periodicity of Filing
  • Place and time of removal of goods & service
  • Valuation of taxable supply
  • Cenvat Credit-Exclusion
  • Refund Situations

Specific :

  • Assessment of impact of GST on respective sectors via presentations

Why to have such programme ?

The concept of GST would be new to all, hence it is important to brief the employees about the same. Moreover, GST procedures will involve huge compliance related activities which needs to be understood before GST set in.


Who should attend ?

Taxation Team, Finance & Accounts Team (Executive Level)

Trainer Information

Bhaskar ThakkarBhaskar Thakkar is a Chartered Accountant having nineteen years of experience in Indirect Tax Practice. He was heading Eastern India Indirect Tax Practice of Ernst & Young from Kolkata office before starting with his own venture. He provides advisory services to numerous clients relating to various aspects of Customs, Service Tax, Central Excise, and Foreign Trade Policy. He is also a prolific speaker at various institutes, chambers and Departments.