| We invite you to Register for this Intensive seminar on
Value Added Tax - VAT & CST
(Including Proposed outline of GST- Goods & Services Tax)
& Get a Free Specially Printed Booklet on the subject by the Presenter
On Saturday, 1st August'09 (9.30 am to 5.30 pm)
at Hotel Ramada Plaza Palm Grove, Juhu, Mumbai Please reply to iamgmt08@in.com
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| INTRODUCTION | Programme Schedule | | Comprehensive explanation on Critical Areas under VAT including Post VAT issues , Latest Amendments to Central Sales Tax Rules and Works Contracts. | SESSION 1 - 9:30 AM- 11:30 AM
# History of VAT ,VAT in India
# Concept & Design of state VAT
# New Provisions & Rates of VAT
# Tax Invoice
# Composition Schemes
# Input Tax Credit / Setoff - Full , Partial and No setoff ( Negative List ) Cases
# VAT for Manufacturers & Traders
(Sourcing , distribution decisions)
# Business Models under VAT.
SESSION 2- 11:45 AM- 1:30 PM
# New CST Rate Structure from 1st April ,07
# Scenario when CST becomes 0%
# Latest Changes under the CST Act & Rules
# Exporters under VAT ( detailed discussion )
# Works Contracts (Detailed discussion)
# Lease Contracts
# Pricing / MRP Issues / Strategies
# Specific Areas - Discounts, Sales Returned, Free sales, Business purchases,
# VAT & Service Tax. (AMCs , Job Works etc.)
SESSION 3 - 2:30 PM- 4:00 PM
# Objective , Job Functions
# Internal Systems of VAT
# System in a Company for Collection and issuance of C and other CST Forms in view of the Recent Amendments to the CST Rules
# Tax Planning
# Branch VAT Operations,
# VAT / CST Clauses in the Agreements
# Demand Areas under VAT.
SESSION 4 - 4:15 PM- 5:30 PM
# VAT Audit-—Detailed discussion
# Post VAT Implementation issues.
# Final VAT Chart for a Company # Proposed outline of GST (Goods & Services Tax) | | Course Content | | # Important Changes in CST Act & Rules.
# Composition Schemes ( Traders )
# Input Tax Credit & Negative List
# Works Contracts - Legal & Composition options
# Lease Contracts
# VAT for Exporters
# VAT & Service Tax
# Business Models under VAT for Manufacturers & Traders
# Compliance under VAT
# Specific Areas -- Sales Returned, Discounts, Free Gifts / Samples, Closing Stocks, Business purchases, VAT & Service Tax.
# Procedure for Quarterly Blank C Form Collection and Quarterly submission CST Forms
# Effective CST Forms Collection & IssuanceSystem
# Proposed outline of GST (Goods & Services Tax) | | Seminar Objectives | | Mr. S.M. Kulkarni Vice President (Corporate Sales Tax)
Mahindra & Mahindra Ltd.
# 28 years of rich experience in corporate management in the Sales Tax function dealing
with Sales Tax department and all India Sales Tax functions for his company.
# In-charge of VAT implementation.
# Chairman Indirect taxation committee of Bombay Chamber of Commerce and Industry
# Expert faculty on VAT, Sales Tax and Service Tax | | Fee | | Rs. 6,300 + 10% service tax + 3% education cess = Total Rs. 6,949 per head. The fee is payable in advance by cheque payable to Indian Academy of Management. It covers breakfast, lunch and tea/coffee & course material The seminar is non-residential. Please send your nominations by email/ phone/ fax or by courier. Indian Academy of Management
331, Kaliandas Udyog Bhavan, Century Bazar Lane , Worli, Mumbai - 400 025.
Phone No. 022- 3040 3400, 022-6588 6060 Fax: 022-3040 3401
Email for Reply: iamgmt08@in.com
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