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GST has been introduced on the concept of destination-based consumption tax, which is superior to the origin-based taxation system as was prevalent during the Sales Tax and VAT regime. To find out the final territory or state where the destination or consumption tax has happened is a critical question and needs to be understood with facts and variations.
In Taxmann’s Webinar, Mr Vaswani will discuss the following:
Is GST a ‘Destination Based Consumption Tax’ System?
Principles of Place of Supply under GST
Provisions of the IGST Act, 2017 Related to ‘Place of Supply’
Relationship of Input Tax Credit with ‘Place of Supply’
Critical Issues Related to the ‘Place of Supply’ of Goods
Critical Issues Related to the ‘Place of Supply’ of Services
Case Studies on the following:
Bill to Ship to Model
Supply Without Movement of Goods, Installation or Assembly of Goods at the Site, etc.
Services Related to Immovable Property
Transportation of Goods
Tours & Travels
Critical Issues Related to ‘Place of Supply’ under GST with Case Studies
Rohit Vaswani: He is a practicing Chartered Accountant, Cost and Management Accountant, Commerce Graduate, and Master in Law (LLM). He has been Vice-President of the Sales Tax Bar Association Delhi, India’s largest Tax Bar.
For many years, he has been a Special Invitee Member of the GST and Indirect Tax Committee of ICAI. He has rendered lectures in various study circles, ICAI faculty for various courses, bar associations, corporates, PSUs, trade associations, and academic institutions on Indirect Taxes and GST for over two decades.
How to Register?
Interested applicants may register through the link provided at the end of the post.
Date and Time
Mon, Sep 04, 2023, 5:00 PM IST
Click here to register.