VILGST & TAX CONNECT: WEBINAR ON "28th Indirect Tax Colloquium July 2025”
Details regarding the Webinar are as follows-
19th July 2025
11:00 a.m. to 12:30 p.m.
Virtual
VILGST in association with Tax Connect is Organizing a 1 and Half Hour Workshop for discussions on "28th Indirect Tax Colloquium July 2025” on the following topics-
1. Replying to SCNs on 30th June 2025 u/s 74 for FY 18-19: New Jurisprudence for S73 Vs S74
2. ITC on IGST paid Post-Importation: SOP Issuance Soon; Getting Refund of Excess Duty paid at BoE stage
3. Reforms by CBIC in GST Audit by CGST Authorities
4. Transfer of GST-ITC from one state to another and refund of GST-ITC on closure of business- Discussion on various precedents
5. Preparing for Hard-Locking of GSTR-3B and IMS from August 2025
6. Preparing for GSTAT Filing - Sample GSTAT Appeal Format, Discussion on GSTAT Portal Manual
7. Dealing with Customs SVB Cases
8. Other recent developments in GST/ Customs & FTP
The No. of participants would be limited, and it will be on First Come-First Serve Basis. Participants are requested to please join at least 10 minutes before start. In case of any queries, you may connect to +91 9903581757.
Kindly Pre-Register on the Registration Link given hereunder-
Registration Link: https://tinyurl.com/35weec9a
Meeting Link: https://taxconnect.webex.com/taxconnect/j.php?MTID=m232404a53afe8f6478d087c59c7ef694
Meeting number: 2510 633 9504
Password: Tcas@2025
VILGST & TAX CONNECT: WEBINAR ON "27th Indirect Tax Colloquium May 2025”
Details regarding the Webinar are as follows-
17th May 2025
11:00 a.m. to 12:30 p.m.
Virtual
VILGST in association with Tax Connect is Organizing a 1 and Half Hour Workshop for discussions on "27th Indirect Tax Colloquium May 2025” on the following topics-
1.ISD Vs Cross Charge from 1st April 2025 as ISD becomes mandatory
2.Analysis of Changes in GSTR-1 and other compliances
3.GST ITC of CGST+SGST instead of IGST - Allowed
4.GST on Usage of brand name - Applying Mahindra Adjudicating Order to Other cases
5.GST on Clubs and NPOs - Position after the Kerala High Court Judgement
6.Customs Duty on payments having a direct nexus to the value of the imported goods: Supreme Court Judgement
7.Other Recent Changes amendments and judgements in GST, Customs, DGFT, etc
The No. of participants would be limited, and it will be on First Come-First Serve Basis. Participants are requested to please join at least 10 minutes before start. In case of any queries, you may connect to +91 9903581757.
Kindly Pre-Register on the Registration Link given hereunder-
Registration Link: https://tinyurl.com/yjbmuptn
Meeting Link: https://taxconnect.webex.com/wbxmjs/joinservice/sites/taxconnect/meeting/download/e3d9c46cc7ef45a6a1d9ea69f5cf90e0?siteurl=taxconnect&MTID=ma3a76e0460ad9c984b5faa1470512455
Meeting number: 2513 958 4150
Password: Tcas@2025
AIFTP EZ & Tax Connect Organises INCOME TAX SYMPOSIUM 15-02-2025
Details regarding the Webinar are as follows-
15th February 2025
11:00 a.m. to 12:30 p.m.
Virtual
AIFTP in association with Tax Connect is Organizing a 1 and Half Hour Webinar on " Income Tax Symposium- New Income Tax Bill, Amendments and Court Room Update February 2025” on the following topics-
1. New Income Tax Bill: Discussion on the Salient Points.
2. Amendments to Indian Income Tax Act in Jan & Feb 2025.
3. Amendments in Foreign Taxation in Jan & Feb 2025.
4. Analysis of Important Supreme Court, High Court & ITAT Decisions.
5. Other Important Updates.
The No. of participants would be limited, and it will be on First Come-First Serve Basis. Participants are requested to please join at least 10 minutes before start. In case of any queries, you may connect to +91 9903581757.
Kindly Pre-Register on the Registration Link given hereunder-
Registration Link: https://tinyurl.com/587w96zp
Meeting Link: https://taxconnect.webex.com/webappng/sites/taxconnect/meeting/info/93100110a84e4dbc85bd19893c610701?siteurl=taxconnect&MTID=mb31bb71f6126980ba7285d9cc8fe396e
Meeting number: 2517 918 1522
Password: Tcas@2025
VILGST & Tax Connect presents WEBINAR ON “Analysis of Union Budget February 2025”
Details regarding the Webinar are as follows-
02nd February 2025
09:30 a.m. to 11:00 a.m.
Virtual
VILGST in association with Tax Connect is Organizing a 1 and Half Hour Webinar on ” Analysis of Union Budget February 2025” on the following topics-
1.Analysis of TDS & Corporate Tax Amendments as per Finance Bill 2025
2.Analysis of Transfer Pricing Related Amendments as per Finance Bill 2025
3.Analysis of Personal Tax Amendments as per Finance Bill 2025
4.Analysis of GST Amendments as per Finance Bill 2025
5.Analysis of Customs & DGFT Amendments as per Finance Bill 2025
6.Analysis of other important Amendments as per Finance Bill 2025
The No. of participants would be limited, and it will be on First Come-First Serve Basis. Participants are requested to please join at least 10 minutes before start. In case of any queries, you may connect to +91 9903581757.
Kindly Pre-Register on the Registration Link given hereunder-
Registration Link: https://tinyurl.com/yvrcrz4z
Meeting Link:https://taxconnect.webex.com/taxconnect/j.php?MTID=m9450f166f35fd5be94ab96c9d13a9f32
Meeting number: 2517 667 4833
Password: Tcas@2025
VILGST & TAX CONNECT presents WEBINAR ON “26th Indirect Tax Colloquium December 2024”:
1. Safari Retreats judgement - Still Ray of Hope?
2. IMS - Changes and option to keep CNs "pending"
3. ITC on Ex-Works Contracts
4. GST RCM - Changes in Renting & Sponsorship
5. GST on ECO - Major Changes
6. GST on Hotels - Problem Solved?
7. GST on Vouchers - Threadbare discussion
8. More Pre-deposit on filing appeals
9. GST Registrations – Eased
10. All Rates & Other Changes
VILGST in association with Tax Connect is Organizing a One and Half Hour Workshop for discussions on “Indirect Tax Colloquium Nov 2024 - RECENT CHANGES IN GST, CUSTOMS & FTP” on the following topics:
1. Handling Intricacies of Invoice Management System in November 2024 Return
2. Changes in GST from November 2024 & October 2024 - Threadbare Analysis
3. Applying for GST Amnesty Schemes - Navigating the Flowthrough and Forms in Detail
4. New RoDTEP Return
5. Industry Impact of GSTN Advisories
6. Industry Impact of New VIRTUAL HEARINGS in GST
7. Navigating Amendments in –
A. Handling of Cargo in Customs Areas (Amendment) Regulations, 2024
B. Guidelines for ease of doing business: Customs
C. Sea Cargo Manifest and Transshipment Regulations
D. Others
8. Customs SVB Cases handling
9. Other recent changes and case laws in GST, Customs and FTP
VILGST & TAX CONNECT presents WEBINAR ON "24th Indirect Tax Colloquium September 2024 - 54th GST Council Meeting Decisions: Clause By Clause Analysis & Recent Critical Developments in Indirect Taxes”
1.54th GST Council Meeting Decisions: Clause By Clause Analysis
2.Detailed Analysis of RCM Ledger on GST Portal
3.Detailed Analysis of New GST Invoice Maangement System on the GST Portal
4.Major Developments in GST, Customs & DGFT
VILGST & TAX CONNECT presents WEBINAR ON "Analysis of Union Budget 2024”
1.Analysis of TDS & Corporate Tax Amendments as per Finance Bill 2024
2.Analysis of Transfer Pricing Related Amendments as per Finance Bill 2024
3.Analysis of Personal Tax Amendments as per Finance Bill 2024
4.Analysis of GST Amendments as per Finance Bill 2024
5.Analysis of Customs & DGFT Amendments as per Finance Bill 2024
6.Analysis of other important Amendments as per Finance Bill 2024
VILGST TAX CONNECT Indirect Tax Colloquium, July 2024
1.Threadbare discussions of all circulars and notifications issued
2.Issues and concerns reg GST Amenesty Scheme and Time barring period of ITC being extended - How Trade & Industry should approach ongoing and past litigation
3.Future tune barring period u/s74A - How to deal with current notices and orders where Sec 74 has been 'inappropriately applied'
4.Discussion on other Recent Case Laws under GST
5.Recent notifications, Circulars and critical Case Laws under Customs and FTP
6.Other Recent developments and burning issues under GST, Customs & FTP
VILGST & TAX CONNECT: WEBINAR ON "22nd Indirect Tax Colloquium May 2024”
1.GST Tribunals Soon: Nitty Gritties & Industry Readiness
2.Preparing Appeals for GST Tribunals: Discussion on Sample Appeal
3.GST Investigation/ Summons/ Search/ Seizure/ Audit/ Assessment/ Scrutiny: Rights & Obligations of Taxpayers
4.Nitty Gritties of GST On Ocean Freight
5.GST ITC intriguing Issues: ITC on Construction, Works Contract, Guest Houses, RCM paid by mistake, RCM not paid
6.GST ITC Limitation Period: Issues and Defences
7.Defences for GST Demand on the basis of PAN India Trial Balance
8.Multiple re-assessments by Customs before clearance
9.Customs Valuation: Inclusion of Royalty and Knowhow fee
10.Other recent development under GST/ Customs & DGFT
VILGST & TAX CONNECT: WEBINAR ON "21st Indirect Tax Colloquium March 2024”
1.FY 2024 End GST : Do's & Dont's For Taxpayers
2.ISD Vs Cross Charge - Implementation of Budget 2023 amendments
3.ITC Optimization - Availability of ITC on Civil Work/ Repairs & Maintenance/ Guest Houses/ etc - Complete Analysis
4.ITC Availment in GSTR-9 when reflecting in GSTR-2A
5.Relief for GST in the matter of Commercial Credit Notes & Post Sale Discounts
6.No Interest on delayed payment of GSTR-3B incase of balance in Credit/Cash Ledger
7.Other Recent Burning Issues in GST, Customs & DGFT
VILGST & Tax Connect Present Interim Budget 2024 Clause by Clause Analysis of Tax Impact
1.Clause by Clause Analysis of Income Tax Announcements
2.Clause by Clause Analysis of International Tax Announcements
3.Clause by Clause Analysis of Customs Announcements
4.Analysis of Macro Economic & Fiscal Announcements
5.Analysis of Other announcements and amendments
"52nd GST Council Meeting, New Changes W.E.F 1st October 2023 and More”-20th Indirect Tax Colloquium
1.Clause by Clause Analysis of 52nd GST Council Meeting
2.30th Nov. 2023 : Time Barring period for Claiming or Reclaiming ITC - Operational aspects of Andhra Pradesh & Patna High Court Rulings
3.How to implement Electronic Credit Reversal and Reclaimed Statement.
4.ITC Optimization - CSR, Cross Charge, Rule 37A, Circular 193, etc.
5.Shipping Bill for Export of Warehoused Goods - New procedure
6.Discussion on other recent developments in GST, Customs & DGFT
19th Indirect Tax Colloquium - August 2023
1. Threadbare Analysis of impact of 51st GST Council Meetings Decisions & Interplay of GST & Income Tax on Gaming & Gambling.
2. Threadbare Analysis of "GST-ITC & Optimization of Multi-State Registered Entities vide -
A. Analysis of Circular 199 of 2023
B. Analysis of Circular 193 of 2023
C. Analysis of Circular 197 of 2023
D. Andhra Pradesh High Court decision on Vires of Sec 16(4) vis-a-vis Rule 37A of CGST Rules
Credit Card - Interest on Loan or Charges - An analysis apropos Calcutta High Court's Decision in the case of Ramesh Patodia.
4. Impact Analysis of Rate Notifications and Other Circulars issued under GST.
Other issues under GST
Impact Analysis: 50th GST Council Meeting Decisions , Indirect Tax Colloquium
1.Threadbare Analysis of GST Rate Changes
2. Analysis of GST ITC & GST Registrations Restrictions as proposed by The 50th GST Council Meeting (Scheduled for 11th July ‘23)
3. Geo-mapping of Registrations - Issues and Way ahead
4. 2-Way EWB Authentication
5. Analysis of GST Policy Decisions as proposed by The 50th GST Council Meeting
6. Analysis of Other Changes as proposed by The 50th GST Council Meeting
17th INDIRECT TAX COLLOQUIUM TAX CONNECT and VILGST
1. Re-look at "warranties" supply under GST apropos Supreme Court judgement
2. GST on gaming/gambling/lottery/betting/horse-racing
3. Handling arbitrary/capricious SCNs/Orders
4. Preparation for CLEAN UP DRIVE AGAINST FAKE GST Registrations
5. FAKE GST INVOICES - Testing a "Null Hypothesis"
6. Test of Classification - Import of Parts of electronics.. not to be considered import of finished products?
7. No Interest if deposit of Tax made in Cash Ledger - Even if GSTR 3B Not filed
8. "Protective Collection" of GST from recipients if supplier defaults
9. Discussion on All GST Notifocations, Circulars, instructions, amendment in Rules
10. Discussion on All Customs & FTP Notifocations, Circulars, instructions, amendment in Rules and Regulations
11. Interplay of GST with Income Tax
VILGST & TAX CONNECT: WEBINAR ON "16TH MONTHLY INDIRECT TAXES COLLOQUIUM"
1. FINANCE ACT 2023 IDT CHANGES VIS-A-VIS FINANCE BILL - THREADBARE DISCUSSION
2. Year End Activities under GST with special focus on Stock in Transit
3. Rectification of GSTR-1 Allowed
4. GSTR-3B Vs GSTR-2B/ GSTR 3B Vs GSTR-1 - Fresh Grounds of Debate
5. Dealing with Interest u/s 50 - Various SCNs still being confirmed
6. Treatment of warranties under GST - Will VAT Dispute go on or clarity in Central Excise prevail!
7. Various SOD Schemes in various states - Last chance to clean up VAT/CST/ET Litigations
8. Refund of Taxes Paid on day of investigation
9. Availing Customs Exemption under N No 50/2017 and Other Notifications - DRI debates on classifications based on Rules of Interpretations
10. Other issues under GST, Customs & DGFT
VILGST & TAX CONNECT: WEBINAR ON "ANALYSIS OF UNION BUDGET 2023"
1. Analysis of Personal Tax Amendments as per Finance Bill 2023
2. Analysis of TDS & Corporate Tax Amendments as per Finance Bill 2023
3. Analysis of Transfer Pricing Related Amendments as per Finance Bill 2023
4. Analysis of GST Amendments as per Finance Bill 2023
5. Analysis of Customs & DGFT Amendments as per Finance Bill 2023
6. Analysis of other important Amendments as per Finance Bill 2023
15th Monthly Indirect Taxes Colloquium - January 2023
1. Change in GST-ITC Processes from 27th December 2022 w.r.t. -
A. Being very "sure" about GST-ITC Reversals to avoid Penalties
B. GSTR 3B non-filers
C. Mismatch between GSTR2A & GSTR 3B. -
2. GSTR 1 Vs GSTR 3B mismatch - Interplay of Rule 88C and Section 38(2)(b)
3. GST On Export Freight & Place of Supply - Understanding the amendment as per 48th GST Council Meeting
4. GST On Insurance Sector post recent amendments as per 48th GST Council Meeting
5. GST & IBC Interplay
6. Waybill disputes and resolution of Disputes
7. Other New Developments in Customs/GST/DGFT
Webinar on “14th Monthly Indirect Taxes Colloquium - December 2022”
1. GSTR 9/9C for 2021-22 - Important and Critical Issues to Remember w.r.t. -
A. How to Avoid notices by filing correct GSTR 9 & 9C
B. Data Analytics between GSTR 1, 3B, 9 & 9C
C. Legal Issues to remember while filing GSTR 9 & 9C and GST Sanitization - FY 21-22
2. Discussion on Issues and way forward incase you have forgotten -
A. To make rectifications of invoices for FY 21-22 by 11th Nov'22
B. To upload CNs relating to invoices for FY 21-22 by 11th Nov'22
C. To take ITC of invoices for FY 21-22 by 20th Nov'22
3. Discussion on Revised GSTR 3B and way forward
4. Discussion on Burning Issues w.r.t. GST Litigation -
A. Is Pre-SCN Notice mandatory?
B. Rectification u/s 161 - Is it same as S 154 of The Income Tax Act?
C. Impact in Income Tax of admitting liability under GST Search
D. How to avoid GST Liability due to TDS u/s 194R in Income Tax
E. Dealing with Risky Exporters under GST apropos new Instruction issued
F. Issues in Job Work under GST
G. Other Burning Issues under GST
5. Discussion on All recent Circulars/Notifications/Amendments/Important Case Laws under -
A. GST
B. Customs
C. DGFT
13th Indirect Tax Colloquium - September 2022
1. Last Date of Availing ITC and issuing Credit Notes for FY 2021-22 - Issues and Way ahead
2.How to Handle Clause 44 of Tax Audit
3.Claiming TRAN 1 Credit from 1st October 2022
4.194R and interplay with GST Credit Notes - Way ahead
5.Issues in GST-ITC and GST Refunds
6.Recent Circulars, Notifications & Case Laws in GST, Customs & DGFT
12th Indirect Taxes Colloquium , August 2022
1. Threadbare Discussion on Fake Invoices - Types as per Circular 171, Other Types, Preventions and safeguards
2. Liquidated Damages and Penalties under GST
3. Sector-wise discussion on GST Rate Revisions
4. DIN Not quoted on Documents - Implications and way ahead
5. Threadbare discussions of All Recent notification, Circulars, Case Laws, etc under GST
6. Discussion on all recent notifications, Circulars, Case Laws, etc under Customs & DGFT
7. Other recent issues
VIL GST & TAX CONNECT'S WEBINAR ON ANALYSIS OF GST COUNCIL'S DECISION
1. Threadbare Analysis of GST Council's Decision
2. GST Council's Decisions Impact on Trade & Industry
3. GST Council's Decisions Industry Wise GST Impact
9TH COLOQUIUM ON INDRECT TAXES
1. Handling Departmental GST-Scrutiny by Trade - An indepth analysis of SOP on Scrutinies
2. Handling Departmental GST Audit by Trade - An indepth analysis
3. GST ITC - What to take and what not to... Defense against Ab Initio GST Cancellation of suppliers
4. Relaxations in DGFT & Customs Norms
5. Important Case Laws impacting Trade & Industry
6. Analysis of all notifications/circulars and amendments in GST/DGFT & Customs
7. Other matters and developments during the month gone by
Union Budget 2022 Analysis TAX CONNECT and VILGST
1. Recent changes on Direct Tax in Union Budget 2022
2. Recent changes on GST in Union Budget 2022
3. Recent changes on Customs and DGFT in Union Budget 2022
4. Economic Analysis of Union Budget 2022
5. Industry Concerns which the Union Budget did not address
7th Indirect Tax Colloquium on 18th December
1. Critical Issues for filing GSTR 9 & GSTR 9C for FY 2020-21
2. Availment of ITC on the basis of Books of Accounts - A Positive from Apex Court's decision in case of Bharti Airtel!
3. GST on Ocean Freight - Update on Hearing in The Hon'ble Supreme Court
4. GSTR 1 Changes and changes in GST Portal
5. Duties and Obligations of Revenue Authorities during Summons, Investigations and resultant Notices in light of Court Judgements
6. Issues in Availment of Input Tax Credit on Canteen Supplies, Outdoor Catering, etc
7. Issues in Customs & DGFT - Notifications/ Circulars and Important Case Laws
8. Issues in GST - Notifications/ Circulars and Important Case Laws
6th Webinar: "INDIRECT TAX COLLOQUIUM: October 2021"
1.GSTR 2B – Analysis of Time barring period of taking ITC - Advisory and Amendments to GST Rules
2.GST On Mining – An Analysis of Matter before The Hon’ble Apex Court
3.Predeposit under GST by Utilizing ITC – Discussion on Orrissa High Court Order in Jyoti
Construction Case
4.Interest under GST on Unutilized ITC – Way ahead on SCNs and Appeals
5.Industry – wise Analysis of 45th GST Councils Decisions – Notifications, Circulars, etc –
a. Engineering & Automobiles
b. Renewable & Other Energy
c. Textiles & Leather
d. Food, Beverages & Alcohol
e. Metals
f. Electronics
g. E-Commerce & Other Services
h. Construction & Works Contracts
i. Transportation, Rail & Packaging/Printing
j. Exports
k. Others
6.RoDTEP Scheme for Exporters – Threadbare Analysis of Procedures for remission
7.Limitation period under GST and Supreme Court’s Order
8.Amendments under DGFT & Customs
5th Indirect Tax Colloquium VILGST and TAX CONNECT
1. Industry Wise Analysis of the GST Councils Decision on 17th Sept 2021
2. Threadbare Analysis of Supreme Court's Judgement in VKC Footsteps Case including the following -
A. Arithmetic Representation of Changes in Formula Directed by Supreme Court
B. Analysis of GST Refunds in Inverted Duty Scenario
C. Issues in case of ITC on Input Services and Capital Goods
D. Other Issues
3. Analysis of Recent Case Laws under GST/Customs/FTP and other Indirect Taxes
4. Analysis of Recent Circular, Notifications and changes under GST/Customs/FTP and other Indirect Taxes
5. Other related Issues and Developments in Last Month
4th Monthly Indirect Taxes Colloquium on 21st Aug 2021
1. Discussion on Sec 17(5)(h) on Blocked Credits
2. Issues in GST And Customs Refunds
3. Complete discussion on all Recent Notifications, Circulars, Orders etc under GST/Customs/DGFT
4. GST Portal: Recent Developments
5. Recent Supreme Court & High Court Rulings under GST/Customs/DGFT
6. Recent Important AAR/AAAR Rulings under GST/Customs/DGFT
Webinar on "INDIRECT TAX COLLOQUIUM: June 2021"
1.All GST, Custom & FTP Developments till 10th June 2021
2.Product Linked Incentive Scheme- An Understanding
3.Critical Issue Regarding to Refund under Customs & GST
4.Burning Issues relating to GST- ITC
VIL GST & TAX CONNECT'S MONTHLY INDIRECT TAXES COLLOQUIUM
1. 6 Digit SAC Codes and 6 Digit HSNCodes : General Mistakes with examples
2. Burning Issue - Madras HC Judgement in D.Y.Beathel Case and Press Note of 2018 : No Automatic reversal of ITC due to mismatch between GSTR 3B & GSTR 2A
3. Burning Issue - Availability of ITC on Sales Promotion Items
4. GST April 2021 - New Notifications, Circulars & Important Case Laws
5. Customs April 2021 - New Notifications, Circulars & Important Case Laws
6. FTP April 2021 - New Notifications, Circulars & Important Case Laws
7. Replying to Service Tax SCNs on Mismatch between Income Tax Data & Service Tax Returns