| SEMINAR ON SUPPLY AND VALUATION UNDER GST (INDIRECT TAXES) | |
| Event ID: | 10061528 |
| Date: | From: 28-11-2018 – To: 28-11-2018 |
| POU Name: | North-Ex C.A. CPE Study Circle of NIRC of ICAI |
| ICE ID: | 61528 For details about ICAI-ICE ,Click here(FAQ) |
| Event Venue: | Hotel Oasis, HD 8, Opposite Metro Pillar No. 363, Pitampura, Delhi 110034 |
| City: | NEW DELHI |
| CPE Hrs: | 4 |
| Venue Capacity: | 500 |
| Fees: | 300 |
| Joint Seminar: | N |
| If Yes, with whom: | |
| Hosted by: | |
| For Registration & further details, please contact: | 9810380377, 9910600924, 9810212009, 9911393130 |
| Payment Link: | WWW.NORTHEXCASTUDYCIRCLE.COM |
| Programme Structure | |
| Inaugural Address: | CA ARUN KUMAR GUPTA CONVENER |
| Valedictory Address: | CA RAMAN KUMAR GUPTA DY. CONVENER |
| Date | Description | From | To | Faculty | Chairman | CPE Hrs |
|---|---|---|---|---|---|---|
| Day 1 | ||||||
| 28-11-2018 | Recent Amendments in GST : | 17:30:00 | 19:30:00 | GUPTA SUNIL | 2.00 | |
| 28-11-2018 | Valuation with specific focus on: – Consideration versus sole consideration – Absence of consideration versus presence of non-monetary consideration – Ingredients of section 15 and specific inclusions and exclusions – Discount versus bad-debts – Discount versus consideration by third party – Purpose of contribution to consideration by third party versus sponsorship – Relationship between COGS and transaction value – Difference between assessable value in Excise and transaction value in GST – Valuation for Customs versus valuation for IGST – similarities and difference (proviso to section 5 of IGST) – Valuation of apparently free supplies – warranty, samples defaced and non-defaced (unsaleable and not-for-sale), replenishment to dealer of warranty parts, coupons, cash-back, cost-free EMI, cross-subsidization of sales, loss-leaders in product portfolio, stand-by during repairs, temporary replacement, trial use before purchase, test-drive cars to dealers, etc. – Stock transfer v : |
19:30:00 | 21:30:00 | CA. Rohini Agarwal | 2.00 | |