gst training slide deck apmh

Mitra Training

Vendors

ConsultantsTax Executives

Logistics officers

For Whom?

GST Basics

• Applicability• Time of Supply• Place of Supply• Input Tax Credit• Transition Provisions• Returns filing

Implementation

• Input Service Distributor• Job-work Provisions• Branch Transfer

Provisions• Accounting aspects of

GST

Post Implementatio

n

• Workflow for GST filings

• ERP Parameters• Advanced Mis-

match handling

Entire Training ContentSession I

Session II and III

Session IV

Training Material

PPTsChecklistsGraphs and

Charts

GST Acts

Domain expertise

Simple Chart based material

Understanding of IT and relevant

Tieups

Hands on and Practical

Experience Sharing Thoughtful and

Experienced Ecosystem

Tax Firm Since 1985

Key Trainers

CA Mitesh KatiraGST IT

implementation Expert

mitesh@apmh.in

CA Pranav Kapadia

VAT and Service Tax Expert

pranav@apmh.in

CA Atul MehtaService Tax

Expertatul@apmh.in

Sunil Agnihotri Senior Excise

Consultantinfo@apmh.in

8

QUESTIONS ???

E-Mail : mitesh@apmh.inMob : +91 9833777556Web : www.apmh.in