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PROGRAMBROCHURE

GOODS & SERVICES TAX ISSUES & PLANNING

Residential ManagementDevelopment programme on

24-27 September, 2019Goa

COURSE COVERAGE Levy & Collection and Supply, Relevant exemptions. Input Tax Credit, Negative List of Tax Credit in detail, Input Service

Distributor, Maximizing Tax benefits Reverse Charge Mechanism, Valuation Time of Supply, Place of Supply, Refund, Zero Rated & Exports,

E-Way Bill Tax Deducted at Source (TDS) under GST, TCS Invoicing, Debit & Credit Notes, Return, Payment and other

compliances GST Audit, GST Annual Return, Reconciliation Statements Handling Assessments, Advance Ruling, Appeals, Penalties Major amendments and clarifications, Major Case Studies.

FOR WHOMSenior and Middle Level Executives of Public and Private Sector, Government Departments, Autonomous Bodies, Banks, Financial Institutions, Insurance Companies and Multinationals, Cost Accountants, Chartered Accountants and Company Secretaries will find the programme rewarding.

METHODOLOGYThe programme will be developed through lectures, discussions and case studies using audio-visual equipments.

FACULTYEminent experts and professionals will be dealing with the subjects.

VENUEHotel – Lazylagoon Sarovar Portico Suites

Baga - Arpora Goa Bardez, Arpora, Goa - 403518Tel: +91 832 227 1100

GOODS & SERVICES TAX ISSUES & PLANNING

PARTICIPATION FEEThe programme is a Residential Program. Fee is Rs 50,000/- plus 18% GST per participant. The Fee includes course fee, course material, accommodation on Single Room Basis, all meals and visits. The charges for accompanying Spouse would be Rs 2,000/- towards accommodation, all meals and visits for all the three days.Check In – 24th September’ 2019 (1 pm) Check Out – 27th September’ 2019 (11 am)

NOMINATIONSNominations may be send through email by providing participant’s name, designation, contact number & e-mail ID.Participation Fee is to be paid at the time of nomination. Online Payment through NEFT may be made in favour of 'Devalya Advisory LLP’, payable at HDFC Bank Ltd., Gurgaon, Haryana.

Nomination once confirmed cannot be cancelled, however substitution of participant(s) is allowed. Limited seats are available for the present workshop and hence the nominations will be accepted on first-cum-first-serve basis. Participants are requested to get the confirmation from Devalya before proceeding towards the venue. Last date of accepting nominations is 9th September’ 2019.

REGISTRATIONFor Further Details and Registration Please Contact:

CMA Sanjeev GoelM.Com, LL.B, MBA, FCMA

Former Joint Director (ICWAI)(M) 9810965145

cmagoel@devalyaadvisory.com

DAY 1Workshop (3:30 pm till

evening)

DAY 2

Workshop(Full Day)

DAY 3Sightseeing

at nearbyfamous places

DAY 4

Check Out

Pan AAKFD5561FA/C Number 50200026006745IFSC HDFC0009113GSTIN 06AAKFD5561F1ZH

Partner in your progress

2019-2020

OUR ESTEEMED CLIENTS

Mumbai

Imperial Chambers, S.S. Tolani MargBallard Estate, Mumbai - 400001Mob: +91-9810965145, 9899834353Tel: +91-124-4207729Email: mdp@devalyaadvisory.com

Gurgaon (HQ)

30A, 1X, ILD Trade Tower, Sector 47,Sohna Road, Gurgaon, Haryana - 122001Mob: +91-9810965145, 9899834353Tel: +91-124-4207729Email: cmagoel@devalyaadvisory.com

And Many More...

Topic Date Place

Goods & Services Tax Including Annual Return & Audit 21-24 May, 2019 Gangtok

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Advanced Tax, TDS, Tax Planning and Benami Law 16-19 July, 2019 Tirupati

Goods & Services Tax Issues & Planning 24-27 Sept., 2019 Goa

Contracts And Their Management 19-22 Nov., 2019 Jaisalmer

Recent Trends In Financial Management Including 17-20 Dec., 2019 AmritsarInd AS & IFRS

Cost Control, Reduction & Management Incl. 17-20 Dec., 2019 AmritsarFinance for Nonfinance Executives

Goods & Services Tax Issues & Planning 28-31 Jan., 2020 Shirdi

Risk Based Internal Audit for Effective Management 28-31 Jan., 2020 ShirdiControl Including Major Issues Under Companies Act

OUR EVENTS