Events - Page 2

Teaching Sessions on Goods and Services Tax (GST) in collaboration with Vaish Associates, Advocates: July-August, 2017

Introduction

Goods and Services Tax (hereinafter referred as GST) is a single tax on the supply of goods and services, right from the manufacturer to the consumer. Credits of input taxes paid at each stage will be available in the subsequent stage of value addition, which makes GST essentially a tax only on value addition at each stage. The final consumer will thus bear only the GST charged by the last dealer in the supply chain, with set-off benefits at all the previous stages.

Questions like Why GST is Important to Indian Economy? Why education about GST is important to tax payers including individuals, small-medium and large companies and other organisation? Have become utmost important and need to be responded. To educate and inform industry and individuals alike, Research and Publication Cell, Symbiosis Law School, NOIDA has organised a GST Series of lectures. Mr. V Lakshmikumaran, Founder and Managing Partner of Lakshmikumaran & Sridharan (L&S) delivered several lectures in 2016-17 under the GST Lecture Series for professionals from the industry as well as academia.

We are delighted to inform that Ms. Kavita Jha, Partner, Vaish Associates, Advocates will deliver two lectures on July 22, 2017 and August 12, 2017 at Symbiosis Law School, NOIDA as part of Teaching Sessions on Goods and Services Tax (GST) in collaboration with Vaish Associates, Advocates.

About the Resource Person

Ms. Kavita Jha, Partner, Vaish Associates, Advocates

Ms. Kavita Jha is a senior member of the Tax Group and has and has been associated with the Firm since 2003 when she moved her practice from the High Court of Calcutta to the High Court of Delhi. She has also been an Advocate-on-Record in the Supreme Court of India since June, 2007 and specializes in tax litigation: income tax, VAT and sales tax as well as criminal law and arbitration. She has been an empanelled Advocate before the Supreme Court for the Union of India, the State of Maharashtra and other government agencies, in which capacity she has handled a multitude of tax, civil and criminal matters. She has also handled arbitration matters for various joint ventures and domestic companies in the energy and infrastructure sectors. She has also successfully facilitated dispute resolution through conciliation for other clients. Ms. Jha has also been appointed as Sole Arbitrator by Justice Dr. S. Muralidhar of the Delhi High Court in a dispute arising out of a property development agreement. She has participated in various legal seminars, workshops/seminars, conferences and lectures of national and inter-national repute on, inter alia, International Tax – International Fiscal Association, Arbitration and Alternate Dispute Resolution, Adoption law, Muslim Personal Law and Refugee Law. She has also been visiting Faculty in IMT, Ghaziabad for Corporate and Business Law in Calcutta and Delhi as well as honorary visiting Faculty in Symbiosis Law School, Noida.

Session I: July 22, 2017 – Time: 10:00am – 11:30am

1. GST - GLOBAL OVERVIEW

  • GST & Global Trend
  • GST Implementation in Other Countries
  • Single vs Dual GST
  • Constitutional Framework
  • Evolution of GST India

2. VALUATION OF GOODS & SERVICES

  • Basis/ Inclusions & Exclusions
  • Analysis of Valuation Rules

3. TIME OF SUPPLY & PLACE OF SUPPLY

TIME OF SUPPLY

  • Forward Charge
  • Reverse Charge (Goods)
  • Reverse Charge (Services)
  • Others
  • Illustrations

PLACE OF SUPPLY

  • Place of Supply of Goods
  • Place of Supply of Services
  • Illustrations 
Session II: August 12, 2017 – Time: 10:00am – 11:30am

4. INPUT TAX CREDITS & REGISTRATION UNDER GST

REGISTRATION

  • Key Provisions Pertaining To Registration Under GST
  • Case Studies

INPUT TAX CREDIT

  • Basic concepts
  • Manner Of Taking Input Tax Credit.
  • Carry forward of Input Tax Credit.

5. RETURNS, PAYMENTS & REFUNDS

6. IMPLEMENTATION OF GST

  • Transitional Provisions
Venue

Moot Court Hall,
Third Floor, Symbiosis Law School,
NOIDA 201301

Contact Person

Dr. Meenakshi Kaul,
Assistant Professor &
Head – Academic Initiatives,
Research and Publication Cell

Mr. Saurabh Chandra,
Assistant Professor &
Head – Administration,
Research and Publication Cell

Email: This e-mail address is being protected from spambots. You need JavaScript enabled to view it

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