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Introduction:
This session is designed to help businesses that are deeply engaged in import and export transactions navigate the complex interplay between GST and cross-border trade. It will provide a clear, practical understanding of who is an exporter or importer from both legal and GST perspectives, and how those definitions affect day-to-day operations and cash flows. Through case laws, real-life examples and recent changes on the E-way Bill front, the programme will highlight common risk areas that lead to disputes, audits and blockage of benefits
Topics Covered:
● In-depth and analytical understanding of Exporter and Importer from GST perspective along with case studies based on judgments of Supreme Court, High Court and others.
● Understanding of various case scenarios and their implications for export benefits, exemption notifications and classification disputes on imports.
● Likely data to maintain for Departmental scrutiny, audit and Investigation
● Action plan for the taxpayers before initiation of Annual Return
● Integration of E-way Bill with import and export logistics (port movements, ICD/ CFS, job work, bonded warehouse scenarios).
● Implication of recent advisory on E-way Bill on taxpayer
● Way Forward and key highlights for taxpayers from GST Perspective
Who Should Attend?
● Importer and Exporter
● CFOs
● Finance and Accounts Personnel
● GST Team
● Tax Consultant/ Professionals
● GST Registered business
Speaker:
CA Pritam Mahure, Member, Indirect Tax Committee, MCCIA, Author and Trainer Pritam is an internationally recognized speaker, writer and advisor on GST/ VAT and how to be Future Proof. Pritam has addressed more than five hundred conferences viz. conference on GST/ Gulf VAT in India, UAE, Oman, Bahrain and Kuwait for MCCIA, ICAI, CII, NACIN, ASSOCHAM, NASSCOM, DCCIA, BCCI, etc. He has authored more than fifteen books that provide practical advice on optimizing the GST / VAT & Customs. He is also an invited columnist for leading media houses including Business Line, Asian Age, Business Standard, Deccan Herald, Economic Times, Times of Oman etc.
CA Sajana Kumavat, is qualified as Chartered Accountant working in boutique firm of Indirect taxation with Pritam Mahure and Associates. She is an advisor, speaker and writer on GST with more than 8 years of experience in GST. Conducted various Training on GST for CGST and SGST Authorities, ICAI and Organizations
