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AGENDA


GST BASICS

  • What have been the changes under the new GST regime for infrastructure sectors?
  • What have been the key positives and negatives?
  • What are the unresolved issues?

IMPACT ANALYSIS

  • What has been the net impact of GST on infrastructure sectors? Which sectors have been worst affected?
  • What has been the impact on overall costs and thus pricing?
  • What is the way forward? What are the key issues and concerns?
FIRST STEPS IN TRANSITION AND REGISTRATION PROCESS
  • How arethe companies preparing for provisions and registration under the new GST regime? What are the first steps?
  • What have been some of the teething issues and implementation challenges?
  • What are the safeguards? What are the dos and don’ts?

VALUATIONS AND INPUT TAX CREDIT (ITC)

  • What are the stipulated conditionsthat need to be met for availing ITC?
  • What are the key issues faced in availing ITC?
  • What are the key challenges related to valuation of supply under GST?
  • What are the implications on infrastructure sectors?

REALIGNMENT OF BUSINESS PROCESSES

  • What are the key changes required in the existing systems and business processes?
  • What has been the progress so far in this regard?
  • What are some of the key areas of concern?

MANGEMENT OF CASH FLOWS AND COSTS

  • What has been the impact on working capital requirements?
  • What steps are needed to mitigate the impact on cash flows and costs?What has been the progress so far in this regard?
  • What have been the implications on infrastructure companies?

UPGRADATION OF TECHNOLOGY AND IT INFRASTRUCTURE

  • What are the new hardware and software requirements post-GST?
  • What has been the progress with regard to Goods and Services Tax Network (GSTN) data upload and reconciliation?
  • What are some of the key unresolved issues and concerns?

TAX ADMINISTRATION AND ACCOUNTING

  • What are the key impediments to effective tax administration and accounting (records, invoices, discounts, bill of supply, insurance, etc)?
  • How are these being addressed?
  • What are some of the best practices in accounting that can be deployed by companies?

ISSUES RELATED TO LEVY AND COLLECTION OF TAXES

  • What are the issues associated with levy of multiple GST tax rates?
  • How will the GST revenue be shared between the states and the Centre?
  • What will be the implications on different infrastructure sectors?

GREY AREAS

  • What are the key unresolved issues and concerns (deferred e-way bill, provisions for anti-profiteering, cross border transactions, import and export, third party considerations, etc.)?
  • What are the implications on infrastructure companies?
  • What are some of the steps being taken to address these issues?
 
       
 
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