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Goods and Services Tax
GST-Manthan
1. GST Samvaad
2. GST Adalat
3. GST Essay
One Day Program Agenda
17th February (Saturday) – 10 AM to 6.15 PM
Concise Program Schedule
0930 – 1000 hrs Registration
Time Session
1000 – 1100 hrs Inaugural Session
Lamp Lighting
Welcome Speech
Power Talk – On Networking
Award Giving
Book Launch
1100 – 1130 hrs Networking Tea / Coffee
1130 – 1230 hrs Samvaad ( Panel- 1) – India GST
Expert Panel might discuss
? GST Registration & Economic
Survey 2018
? Anti-Profiteering
? Supply Chain & E-way bill
? Input Credit Matching
? ISD vs Inter Unit Memo
? Compliance Concerns
? Place of Supply
? Free Supplies
? Litigation & Overall Industry
Experience , E-Audits
Q&A – 10 Min
1. R.Sridhar , HCCB
2. Sachin Menon, KPMG
3. Amit Bhagat , PwC
4. Bimal Jain , PHD CCI
5. Somesh Arora, Ex. IRS
6. Rajeev Agarwal, GSTN
7. CA Vinod Jain , INMACS
8. Ameya Kunte , TaxSutra
[Moderator]
1230 – 1330 hrs
Samvaad ( Panel- 2) – Global Tax
Reforms
Expert Panel might discuss
? Indirect Tax Reforms India &
UAE Experience
? ERP & Books of Account for
enhanced reporting
1. Clarence Ellis, Taxnomics
(UAE)
2. Mayank Sawhney ,
MaxGrowth (UAE)
3. Virender Chauhan , IDTC-
ICAI
4. Sanjay Sharan , Ex. ADG ,
NACIN , GOI
? BEPS & Digital Economy
Taxation
? CbCR & Transfer Pricing
? Common Valuation Code
? Significant Economic
Presence & DTAA
? International Tax Scenario
? Real Time Reporting &
Invoicing for Tax purposes ?
? Dynamic & e-Audits
experience world-wide
? Tax Administration Automation
& Road ahead
Q&A – 10 Min
5. Dr. Rajni Abbi , Delhi
University
6. Dr. Satish Mapara, Member
ICC - UAE
7. Kamal Aggarwal , SARC
8. Rishabh Sawansukha
GSTStreet & TaxStreets
[Moderator]
1330 – 1500 hrs Networking Lunch
1500 – 1700 hrs GST Adalat
Mock Court Discussing issues of
- Free Supplies & Offers
- ITC Prohibition
- Open Market Valuation
- Promotion Supplies
- Sole Consideration
- Writ Jurisdiction
- FAQ issued by Department
Time Plan – 2 Hrs
? Intro of Jury & Counsel
? Argument by Petitioner &
Respondent
? Questions by Judges
? Response by Counsels
? Views of Judges
Judges :
Arvind P. Datar
Senior Advocate
N.Venkatraman
Senior Counsel
Rohan Shah
Senior Counsel
Counsels :
Sujit Ghosh , Advaita legal
Petitioner
Monish Panda
Respondent
Karthik Sundaram
Moderator
1700 – 1715 hrs Networking Tea/Coffee Break
1715 – 1815 hrs Valedictory Session
Key Note Speech
GST Essay Award Ceremony
Tax & Technology
E-book Launch
Vote of Thanks
GSTStreet – Partner Ecosystem for #GSTManthan
Advaita legal LMI India Webtel Electrosoft
H&R Block (earlyGST) Maxgrowth Consulting , UAE Karnani & Co.
Oakbridge NatureS Absolutes Win Over Cancer
SARC PHDCCI Zele Traders
TaxGuru Sattviko KPMG
AMLegals Sumedha Fiscal Services Alankit
Bizwiz Learning Tajurba International PwC
IIMAGES ( IIM - Alumni) TIOL – Tax India Online Bikanervala
INMACS Group TaxSutra Eunimart
LawOF Udyog Software A2Z TaxCorp

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Concise agenda of #GSTManthan by GSTStreet & Delhi University

  • 1. Goods and Services Tax GST-Manthan 1. GST Samvaad 2. GST Adalat 3. GST Essay One Day Program Agenda 17th February (Saturday) – 10 AM to 6.15 PM Concise Program Schedule 0930 – 1000 hrs Registration Time Session 1000 – 1100 hrs Inaugural Session Lamp Lighting Welcome Speech Power Talk – On Networking Award Giving Book Launch 1100 – 1130 hrs Networking Tea / Coffee 1130 – 1230 hrs Samvaad ( Panel- 1) – India GST Expert Panel might discuss ? GST Registration & Economic Survey 2018 ? Anti-Profiteering ? Supply Chain & E-way bill ? Input Credit Matching ? ISD vs Inter Unit Memo ? Compliance Concerns ? Place of Supply ? Free Supplies ? Litigation & Overall Industry Experience , E-Audits Q&A – 10 Min 1. R.Sridhar , HCCB 2. Sachin Menon, KPMG 3. Amit Bhagat , PwC 4. Bimal Jain , PHD CCI 5. Somesh Arora, Ex. IRS 6. Rajeev Agarwal, GSTN 7. CA Vinod Jain , INMACS 8. Ameya Kunte , TaxSutra [Moderator] 1230 – 1330 hrs Samvaad ( Panel- 2) – Global Tax Reforms Expert Panel might discuss ? Indirect Tax Reforms India & UAE Experience ? ERP & Books of Account for enhanced reporting 1. Clarence Ellis, Taxnomics (UAE) 2. Mayank Sawhney , MaxGrowth (UAE) 3. Virender Chauhan , IDTC- ICAI 4. Sanjay Sharan , Ex. ADG , NACIN , GOI
  • 2. ? BEPS & Digital Economy Taxation ? CbCR & Transfer Pricing ? Common Valuation Code ? Significant Economic Presence & DTAA ? International Tax Scenario ? Real Time Reporting & Invoicing for Tax purposes ? ? Dynamic & e-Audits experience world-wide ? Tax Administration Automation & Road ahead Q&A – 10 Min 5. Dr. Rajni Abbi , Delhi University 6. Dr. Satish Mapara, Member ICC - UAE 7. Kamal Aggarwal , SARC 8. Rishabh Sawansukha GSTStreet & TaxStreets [Moderator] 1330 – 1500 hrs Networking Lunch 1500 – 1700 hrs GST Adalat Mock Court Discussing issues of - Free Supplies & Offers - ITC Prohibition - Open Market Valuation - Promotion Supplies - Sole Consideration - Writ Jurisdiction - FAQ issued by Department Time Plan – 2 Hrs ? Intro of Jury & Counsel ? Argument by Petitioner & Respondent ? Questions by Judges ? Response by Counsels ? Views of Judges Judges : Arvind P. Datar Senior Advocate N.Venkatraman Senior Counsel Rohan Shah Senior Counsel Counsels : Sujit Ghosh , Advaita legal Petitioner Monish Panda Respondent Karthik Sundaram Moderator 1700 – 1715 hrs Networking Tea/Coffee Break 1715 – 1815 hrs Valedictory Session Key Note Speech GST Essay Award Ceremony Tax & Technology E-book Launch Vote of Thanks
  • 3. GSTStreet – Partner Ecosystem for #GSTManthan Advaita legal LMI India Webtel Electrosoft H&R Block (earlyGST) Maxgrowth Consulting , UAE Karnani & Co. Oakbridge NatureS Absolutes Win Over Cancer SARC PHDCCI Zele Traders TaxGuru Sattviko KPMG AMLegals Sumedha Fiscal Services Alankit Bizwiz Learning Tajurba International PwC IIMAGES ( IIM - Alumni) TIOL – Tax India Online Bikanervala INMACS Group TaxSutra Eunimart LawOF Udyog Software A2Z TaxCorp