26th May , 2018 (Saturday)


Royal Room, The Leela Palace, New Delhi, Africa Avenue, Chanakyapuri, Diplomatic Enclave, New Delhi, Delhi 110023

9.30 am to 10:00 am
Tea, Assembly & Informal Networking
10.00 am to 11:30 am
Expert Session: Input Tax Credit and Major Amendments
  • Concept of Input Tax Credit
  • Important Definitions relevant to ITC
  • Formula for Calculation of Input Tax Credit in terms of CGST Rules
  • Reversal of Input Tax Credit

Critical Issues - Input Tax Credit
11.30 am to 11:45 am
Tea with Snacks
11.45 am to 2:00 PM
Analysis and Interpretation: Input Tax Credit

Concept, Analysis and Critical Issues of Section 17 read with Chapter V of CGST Rules

  • Tran-1 Credit Related issues – C Form related disallowances, refund claims in Excise, Service Tax and VAT
  • Exempt Supply – Key Aspects in Aggregate Turnover, Planning Opportunities and Challenges
  • Accumulation of Input Tax Credit – Issues and Strategies
  • Inverted Duty Structure – Impact of Notification 21/2018 dated 18th April 2018
Lunch (2:00 PM to 3:00 PM)

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