TRAINING PROGRAMME OF GST

COURSE DIRECTOR: SUKHJIT KUMAR, ADC, ST, ST-IV

COURSE COORDINATOR: PANDURANG C. CHATE, DC, ST-IV

VENUE: CONFERENCE HALL, 12TH FLOOR, LOTUS INFO CENTRE, PAREL (E)

PERIOD: 26th September 2016 to 30th September 2016

PROGRAMME: BATCH NO: 2849/2016.

Date/ Time Topic Faculty

Day
26th 0900 Reporting & Registration
0930
0930 Inauguration To be decided
1000
1000 Overview of GST and Model GST Law Rajeev Kapoor, Commr,
1115 (CGST & SGST) Customs Appeals
1115 Tea
1130
1130 Topic continues Rajeev Kapoor, Commr,
1300 Customs Appeals
1300 Lunch
1400
1400 Levy of and exemption from Tax R. K. Singh, JC, DGPM
1515
1515 Registration: Law and Business process; R. K. Singh, JC, DGPM
1630 transitional provisions
1630 Tea/ Coffee break
1645
1645 Payment of Tax Keshav Narvekar,
1800 Supdt, ST-III

27th 0930 Filing of returns, matching of input tax Brijendra Chowdhary,

1045 credit. DC, ST-IV
1045 Tea Break
1100
1100 Topic continues Brijendra Chowdhary,
1215 DC, ST-IV
1215 Short break
1220
1220 Meaning & Scope of Supply of Goods & E. Bhardwaj, AC, ST-IV
1335 Service
1335 Lunch
1430
1430 Topic continues E. Bhardwaj, AC, ST-IV
Date/ Time Topic Faculty
Day
1545
1545 Tea/ Coffee break
1600
1600 Time & Valuation of supply of goods & E. Bhardwaj, AC, ST-IV
1715 service.
28th 0930 Transitional provisions Keshav Narvekar,
1045 Supdt, ST-III
1045 Tea/ Coffee break
1100
1100 Appeals and revision E. Anthony Lazar,
1215 Supdt, ST Audit-I
1215 Short Break
1220
1220 Refunds E. Anthony Lazar,
1335 Supdt, ST Audit-I
1335 Lunch
1430

1430 Electronic commerce and Job work; Keshav Narvekar,

1545 transitional provisions for job work Supdt, ST-III
1545 Tea/ Coffee break
1600
1600 Demand and recovery Ulhas Nair, Supdt, C.
1715 Ex., Mumbai-I
29th 0930 Assessment, Provisional Assessment & Meenal Bhosale, JC,
1030 Audit. ST Audit-II
1030- Tea break
1045
1045 Inspection, search, seizure and arrest Sukhjit Kumar, ADC,
1200 ST-IV
1200 Short break
1205
1205 - Offences and penalty, Prosecution and Meenal Bhosale, JC,
1305 compounding ST Audit-II
1305 Lunch
1400
1400 Overview of IGST Act. Deepak Mata, AD,
1545 NACEN
1545 Tea/ Coffee break
1600
1600 Place of supply of goods and services Deepak Mata, AD,
1715 NACEN

30th 0930 Front-end business processes on GSTN Gajanan Khanande,

1045 DC, VAT
Date/ Time Topic Faculty
Day
1045 Tea break
1100
1100 Input tax credit ,ISD; Cross-utilisation of Rajendra Bhagat, DC,
1215 IGST & funds transfer, transitional VAT
provisions.
1215 Short break
1220
1220 Topic continues. Rajendra Bhagat, DC,
1335 VAT
1335 Lunch
1430

1430 Topic continues Rajendra Bhagat, DC,

1545 VAT
1545 Tea/ Coffee break
1600
1600 End of the session quiz/ Q&A
1715

Note: 1. Participants should sign in the attendance sheet to avoid reporting absent.
2. Evaluation sheet should be returned after the last session.
3. Lunch and Tea will be provided by the Academy.
 TRAINING PROGRAMME OF GST

COURSE DIRECTOR: SUKHJIT KUMAR, ADC, ST, ST-IV

COURSE COORDINATOR: PANDURANG C. CHATE, DC, ST-IV

VENUE: CONFERENCE HALL, 12TH FLOOR, LOTUS INFO CENTRE, PAREL (E)

PERIOD: 3rd October 2016 to 7th September 2016

PROGRAMME: BATCH NO: xxxx/2016.

Date/ Time Topic Faculty

Day
26th 0900 Reporting & Registration
0930
0930 Inauguration To be decided
1000
1000 Overview of GST and Model GST Law Rajeev Kapoor, Commr,
1115 (CGST & SGST) Customs Appeals
1115 Tea
1130
1130 Topic continues Rajeev Kapoor, Commr,
1300 Customs Appeals
1300 Lunch
1400
1400 Levy of and exemption from Tax R. K. Singh, JC, DGPM
1515
1515 Registration: Law and Business process; R. K. Singh, JC, DGPM
1630 transitional provisions
1630 Tea/ Coffee break
1645
1645 Payment of Tax Keshav Narvekar,
1800 Supdt, ST-III

27th 0930 Filing of returns, matching of input tax Brijendra Chowdhary,

1045 credit. DC, ST-IV
1045 Tea Break
1100
1100 Topic continues Brijendra Chowdhary,
1215 DC, ST-IV
1215 Short break
1220
1220 Meaning & Scope of Supply of Goods & E. Bhardwaj, AC, ST-IV
1335 Service
1335 Lunch
1430
1430 Topic continues E. Bhardwaj, AC, ST-IV
Date/ Time Topic Faculty
Day
1545
1545 Tea/ Coffee break
1600
1600 Time & Valuation of supply of goods & E. Bhardwaj, AC, ST-IV
1715 service.
28th 0930 Transitional provisions Keshav Narvekar,
1045 Supdt, ST-III
1045 Tea/ Coffee break
1100
1100 Appeals and revision E. Anthony Lazar,
1215 Supdt, ST Audit-I
1215 Short Break
1220
1220 Refunds E. Anthony Lazar,
1335 Supdt, ST Audit-I
1335 Lunch
1430

1430 Electronic commerce and Job work; Keshav Narvekar,

1545 transitional provisions for job work Supdt, ST-III
1545 Tea/ Coffee break
1600
1600 Demand and recovery Ulhas Nair, Supdt, C.
1715 Ex., Mumbai-I
29th 0930 Assessment, Provisional Assessment & Meenal Bhosale, JC,
1030 Audit. ST Audit-II
1030- Tea break
1045
1045 Inspection, search, seizure and arrest Sukhjit Kumar, ADC,
1200 ST-IV
1200 Short break
1205
1205 - Offences and penalty, Prosecution and Meenal Bhosale, JC,
1305 compounding ST Audit-II
1305 Lunch
1400
1400 Overview of IGST Act. Deepak Mata, AD,
1545 NACEN
1545 Tea/ Coffee break
1600
1600 Place of supply of goods and services Deepak Mata, AD,
1715 NACEN

30th 0930 Front-end business processes on GSTN Gajanan Khanande,

1045 DC, VAT
Date/ Time Topic Faculty
Day
1045 Tea break
1100
1100 Input tax credit ,ISD; Cross-utilisation of Rajendra Bhagat, DC,
1215 IGST & funds transfer, transitional VAT
provisions.
1215 Short break
1220
1220 Topic continues. Rajendra Bhagat, DC,
1335 VAT
1335 Lunch
1430

1430 Topic continues Rajendra Bhagat, DC,

1545 VAT
1545 Tea/ Coffee break
1600
1600 End of the session quiz/ Q&A
1715

Note: 1. Participants should sign in the attendance sheet to avoid reporting absent.
2. Evaluation sheet should be returned after the last session.
3. Lunch and Tea will be provided by the Academy.