Understand the basics on indirect taxation

Getting an overview of major indirect tax laws and their impact on business decisions

Understand major provisions of various Indirect Taxes Act including rules and procedures

Identify complicated areas under different indirect taxes

Issues relating to implementation of VAT

Clarifying queries and current issues on rules, regulations and procedures

For: Senior executives handling Finance, Taxation, Imports, Exports, Costing, Logistics, Inventory, Production Planning, Marketing.

Contents:

Customs Duty: Foreign Trade Policy & Procedures, Update of Customs Law, Tariff & Procedures, FEMA and Exchange Control, Export-oriented schemes, incentives and procedures, Customs valuation issues.

Central Excise / Cenvat: Important provisions of Central Excise/CENVAT and changes, ‘Transaction’ valuation laws and rules, MRP, Cenvat/Modvat and Job work Self-assessment procedures, Despatch of duty paid goods, handling of day-to-day problems.

Service Tax: Update of taxable services, registration procedures, taxable turnover, service tax credit rules exemption, assessment, records and returns, notification and case laws, handling invisible contracts (such as LSTK), service tax vs. sales tax and cross credit of Cenvat issues.

Sales Tax & VAT: Important provision relating to CST/GST/VAT, sales tax on works contracts, lease, annual maintenance contract, LSTK, Hire, etc., permissible deductions, taxable turnover, assessment, Records and Returns, Amendments to CST Act regarding multi-point tax on declared goods, Deemed inter-state sales tax, VAT implication issues and procedures.

Fees:
Residential: Rs. 46,000/-
Non-Residential: Rs. 34,000/-

Chief Programmes Officer,
Indian Institute of Management Bangalore,
Bannerghatta Road,
Bangalore - 560076.
Phone: 080-26993742 / 3264 / 3475
Fax: 080-26584004 / 26584050
E-mail: edp@iimb.ernet.in
Website: http://www.iimb.ernet.in/
Refer: CoolAvenues' MDP Alert

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