Goods and Service Tax
GST
Master Class
Edition II
2
GST
Goods and Services Tax (GST) is a proposed system of indirect taxation in India merging most of the existing taxes into single system of taxation.
PROGRAM OBJECTIVE
The program aims at improving skills of an individual to contribute in organizational success through correct understanding of indirect tax issues, create new elements within a tax process as required for GST.
PROGRAM OVERVIEW
Ÿ A 1 day 8 hour workshop designed with Adaptive Learning Methodology.
Ÿ Delivered by senior professionals from industry having 25+ years of experience in tax and consulting.
Ÿ Throughout program experience sharing with case studies, group activities and live examples
Ÿ We have a panel of industry experts assisting c o m p a n i e s w i t h G S T i m p a c t a n d implementation since 2015.
PROGRAM BENEFITS
Ÿ Understanding effect of GST on various types of business like manufacturing, trading, service oriented professionals etc.
Ÿ Get an early edge over your competitors.
Ÿ Better planning for future growth through new business models
Ÿ Learn the impact of GST on finance and cash flows of clients
Ÿ Avoid complications of GST and non-compliance
Ÿ Capture the new markets and customers after understanding the GST concepts
Ÿ Gain the indirect taxes knowledge for clientele advising and client satisfaction
Learning Elements
Ÿ 360-degree insight on GST
Ÿ GST Implementation Tools
Ÿ Impact on various business functions
Ÿ GST Compliance requirements
Ÿ Registrations, rates, returns & refunds under GST era
Ÿ Indirect tax issues, new elements within GST tax process
Ÿ Tips to rework various business metric elements
3
Who Should Attend?
Ÿ Business Owners (Traders, Manufactures, Service Providers etc.)Chartered Accountants, Finance
Ÿ Professionals, Advocates etc.
Ÿ Department Heads/Working Professionals
Sales - from Pricing View point & Margins to be offered to Whole sellers, C&F, Semi-Retailers, Retailers. All sales force targets and incentive schemes to be re-worked out.
Logistics -Contracts to be worked out, Paper work to be understood,
Finance - Financial software's to be amended, financial documents to be re-worked, TDS Calculations and GST returns to be integrated in the software presently being used, etc
Manufacturing - All raw material prices and contracts to be worked out, suppliers paper work to be revised, and suppliers to be educated for GST documentation and effect.
Employees & HR Policies - All reimbursements and their effect due to GST to be worked out. Employee KRAs and compensation and increments will have to be worked out.
IT Department - All the IT software's related to different departments to be reviewed and updated. The ERP package to be updated as per GST requirements.
Ÿ Program empowers you with necessary skill set and practical knowledge which is readable usable in your business.
Ÿ Enables participants to get started with GST implementation through changes required in Business Model (existing +
new), Business Processes and immediate To Do points for your business.
Methodology
Program Fee and Schedule
Across PAN India the schedule and total program cost is regularly updated on our Website: http://www.henryharvin.com
03.30 AM to 04.00 PM (30 minutes)
PRACTICAL EXERCISE - How it will impact various
departments of business – New Business process
4
Program Details And Structure
10.00 AM to 11.15 AM (75 minutes) st1 Module - Overview of GST
Ÿ What is GST
Ÿ Why GST
Ÿ Taxes to go after GST
Ÿ Taxes to remain after GST Eco System.
Ÿ Proposed GST.
Ÿ New concepts in GST.
Ÿ Who will be Impacted & Business model.
11.15 AM to 11.45 AM (30 minutes)
PRACTICAL EXERCISE - Present business Model
(Product pricing) & distribution benefits (30 minutes)
11.15 AM to 11.45 AM (30 minutes)
TEA BREAK
nd2 Module - Registration, Rates & Effects of GST
Ÿ Questions and Answers of last session concepts.
Ÿ Registration under GST.
Ÿ Rates under GST & their logic.
Ÿ Import pricing ( Marketing & logistics) .
PRACTICAL EXERCISE - New business model
01.15 AM to 01.45 PM (30 minutes)
LUNCH BREAK
02.15 PM to 03.30 PM (75 minutes)
rd3 Module - Effects of GST on various Business
Departments
Ÿ Effects of GST on various business departments.
Ÿ Impact on purchases.
Ÿ Impact on Human Resources –Sales target.
Ÿ Impact on business process.
Ÿ Impact on IT systems/ERP/MIS.
Ÿ Impact on finance & Cash flows.
Ÿ Impact on Finance & Cash Flows.
Ÿ Impact on Accounting-Tally-Sales,GP Ratio,NP Ratio.
04.15 PM to 05.30 PM (75 minutes
05.30 AM to 06.00 PM (30 minutes)
PRACTICAL EXERCISE - 10 Exercises and To Do's (10
Effects of GST on Your business)
TAKE AWAYS / DELIEVERABLES
04.15 PM to 05.30 PM (75 minutes )
Ÿ Template of your new business model.
Ÿ Template of your new business process
Ÿ Exercises Booklet
Ÿ Certificate of participation
04.15 PM to 05.30 PM (75 minutes
th4 Module - Returns & Refunds of GST
Ÿ GST Returns –Online
Ÿ GST Migration.
Ÿ GST Input Credit.
Ÿ Assessment & Refunds.
Ÿ FAQ's
04.00 PM to 04.15 PM (15 minutes)
TEA BREAK
959-9914134
HENRY HARVIN ADVANTAGE
Offering : Program structured in the form of modules and
practical excercises
Among the first : To have a GST training practice in India
Dedicated : Dedicated team of eminent resources
Commitment : Contributing to the economic development
agenda of the Govt.
ABOUT HENRY HARVIN EDUCATION
As a competency and career development organisation,
Henry Harvin Education develops, enhances and promotes
select skill-sets those are deemed essential of changing
times. Embedding 'Value Creation' at the core of its vision,
Henry Harvin Education partners with best in industry
organisations and empanels domain experts to transform
careers of diverse audience from industry and academia by
harnessing the power of skill-centic training programs. These
programs are carefully handcrafted to deliver tangible output
for its learners by creating a distinguished biosphere of latest
learning technologies, effective content and experienced
trainers. Henry Harvin Education is inspired by contributions
of Mr.Henry Dunster (First President of America's Oldest
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