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Works Contract Tax, VAT, CST, GST

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With Latest Changes

By An Eminent Faculty

The workshop covers concepts of Works Contracts, Interstate Works Contracts, VAT Credits for WC, TDS ( WC ) Provisions , Specific cases of Works Contract tax & Service Tax like AMCs, Construction Contracts etc.

Also covering overview of proposed Goods & Services Tax ( GST ) and Service Tax with latest updates . Amendments to the CST Act in the Recent Budget.

Workshop Schedule :

Session 1:

9:30 AM- 11:00 AM

• What is Works Contract tax?
• What is Deemed Sale?
• Definition of Works Contact tax under D-VAT -Delhi, TN-VAT Act- Chennai, M-VAT Act- Mumbai
• Basic Concepts of Levy of works contract tax.
• Divisible & Indivisible Works Contracts.

11:00 AM- 11:30 AM Tea Break

Session 2:

11:30 AM- 1:00 PM

• Provisions of D-VAT -Delhi, TN-VAT- Chennai, M VAT- Mumbai- & Rules for Works Contract.
• The 3 Options namely Actual Deduction, Standard Deduction & Composition.
• Practical Illustrations for all the three options and the Best Option.
• Availability VAT Credit to both Contractor and the Contractee.
• The provision of TDS ( WC )
• Transaction between Main & Sub Contractor.
• Concept of Fre e Issues under Works Contract .
• VAT & Service Tax on the same transaction

1:00 PM- 2:00 PM- Lunch Break

Session 3:

2:00 PM- 4:00 PM

• The Interstate Works Contract under CST Act .
• Concrete Illustrations of Interstate Works Contracts
• Sale in Transit ( E-1 Sale ) under the CST Act
• Sale on High Seas under the CST Act
• Checklists for Contractors & Contractees
• Important Judgments under Works Contracts
• Works Contract Provisions — State wise Comparison
• Implications of M/s K Raheja Judgment of the Supreme Court
• The Specific clauses of Sales Tax in the Agreements
• The Proposed GST in India —- Concept , Changes , Model of GST etc.

Question Answers.

[/vc_column_text][/vc_tta_section][vc_tta_section title=”Target Audience” tab_id=”1447415276271-029e9133-56a2″][vc_column_text]Managers/Senior Executives from

• Finance
• Accounts
• Commercial
• Purchase
• Contractors
• Sub Contractors
• Senior Executives at SME’s

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Mr. S.M. Kulkarni

Vice President- Mahindra & Mahindra Ltd. (Head of Corporate Sales Tax)

• 30 years of rich experience in corporate management in the Sales Tax
• function dealing with Sales Tax department and all India Sales Tax functions for his company.
• In-charge of VAT implementation in Mahindra & Mahindra .
• Ex – Chairman indirect taxation committee of Bombay Chamber of Commerce and Industry
• Convener of Finance & Taxation Panel of CII ( Western Region )
• Eminent faculty on VAT, Central Sales Tax and Service Tax

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Timings: 9:30 am – 4:30 pm , Registration begins at 9:00 am

Fees: Rs. 8,500/- +14.5 % service tax per person

Please write to register@princetonacademy.co.in / Call -022 66976892

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