Trainers Training Programme on Goods and Services Tax

for the
State Tax Officials of South Zone at
GIFT, Thiruvananthapuram
Day 1: 21st September, 2015
Inaugural Session
Session 1:
Introduction

Brief Background Presentation:

Salient features of
Ms. Aarti Saxena, DS
the Constitution
(ST), DOR
Amendment Bill
15 Minute Break

10:30
10:45
10:45
12:00
12:00
12:15

Speaker:
Session 2:
Taxation of
services

Introduction to
taxation of supply
of services

Shri KVVG Diwakar,

Addn Commissioner,
Service Tax (Audit),
Bangalore

12:15
13:30

13:30
14:30

Lunch
Speaker:
Session 3:
Dual GST
Model
(within
State)

Description of the
Dual GST Model,
along with
working example
(within State)

Shri DP Nagendra
Kumar, Commissioner
(DGCEI), Bangalore,
CBEC

14:30
16:00

Panelist:
Ms. Aarti Saxena, DS
(ST), DOR

15 Minute Break

Session 4:
IT
Framework

Overview of IT
Framework
Frontend
processes
Backend
processes

Speaker:
Col. P. Dixit, GSTN

15 Minute Break
Session 5:
GST

GST processes:
Registration &

Speaker:
Shri D. Nagendra

16:00
16:15

16:15
17:45

17:45
18:00
18:00
19:30

Processes:
Registration
& Refunds

Refunds
Broad contours of
the suggested
legal and
administrative
framework

Kumar, Principal
Commissioner,
DGCEI, Bangalore,
CBEC
Panelists:
1. Thiru. K
Gnanasekaran
Addl Commr, Tamil
Nadu
2. Col. P. Dixit, GSTN