9 Hours
No limitation on views
Hindi
Yes
No Exam
It is a well known fact that indirect tax structure of Real Estate Sector always remain in highlights and in disputes between the tax authorities and tax payers. The reason for the same is the complexity of the structure be it either in VAT/Service Tax Regime or GST Regime. Consultease with the aim of decoding the technical and complex law with an easy approach for better GST Compliance by the Real Estate Companies has launched a Course. In this course, we shall discuss (i) Constitutional Aspect and Legal History (ii) Levy and Taxability on outward Supply (iii) Joint Development Agreement (iv) Input Tax Credit (V) Sale of Developed Land (vi) Liability under Reverse Charge and other compliance of New Tax Structure of Real Estate Sectors and (Vii) Anti-profiteering provision. One hour session in a week has been allotted to each topic and 2 sessions for JDA.
Constitutional Disputes of works contract Levy and Valuation Disputes of Service Tax and VAT
Tax Implication on Outward Supply of: Construction and Sale of Residential Flats and Commercial Units Taxability on Le
Tax Implication on Outward Supply of:
Taxability on EDC/IDC, PLC, Parking, etc.
Taxability on providing Development Rights by Land Owner to Developer during: Service Tax Regime GST Regime
Taxability on providing Development Rights by Land Owner to Developer during:
Reverse Charge Liability on Developers w.e.f. 01.04.2019 on Development Rights Service
Different Models of Collaboration between Land Owner and Developer
Sale of Land and Construction Contract
Taxability of providing Construction Service by Developer to Land Owner during: Service Tax Regime GST Regime
Taxability of providing Construction Service by Developer to Land Owner during:
Valuation of Development Rights provided by Landowner to Developer
Valuation of Construction Service by Developer to Landowner
Input Tax Credit available to: Developers of Residential Units Developers of Commercial Units Construction
Input Tax Credit available to:
Other ITC related Issues such Non availability of ITC w.e.f. 01.04.2019
Proportionate Reversal of ITC on receipt of Completion Certificate
Sale of Developed Land under: Service Tax Regime GST Regime Tax-efficient models for Sale of Land
Sale of Developed Land under:
Tax-efficient models for Sale of Land
Discussion on dispute related to Sale of Land under Service Tax and GST Regime
Discussion on Advance Ruling on Development and Sale of Land under GST Regime
New Liability under RCM on Developers w.e.f. 01.04.2019 New Compliance requirement on Developers w.e.f. 01.04.2019 Transitional
New Liability under RCM on Developers w.e.f. 01.04.2019
New Compliance requirement on Developers w.e.f. 01.04.2019
Transitional Issues of New Tax Structure w.e.f. 0104.2019 and it's way forward
Issue related to Anti-profiteering Summary Review of Complete Course Answer to questions received from participants during the
Issue related to Anti-profiteering
Summary Review of Complete Course
Answer to questions received from participants during the Course
CEO, CFO, MD, Decision Makers and Tax Heads of Real Estate Companies
Legal and Tax Compliance Team of Real Estate Companies
Professionals having Real Estate Clients
One Hour per week session on each topic of Real Estate Industry to learn the complex Tax Structure of the Industry with easy approach. Guest Speaker has experience of Advisory and Litigation of GST, VAT, and Service Tax to more than 25 Reputed Real Estate and Infrastructure Construction Companies.
Constitutional Disputes of works contract
Levy and Valuation Disputes of Service Tax and VAT
Tax Implication on Outward Supply
Taxability on providing Development Rights by Land Owner to Developer
Taxability of providing Construction Service by Developer to Land Owner
Valuation of Development Rights provided by Landowner to Developer
Valuation of Construction Service by Developer to Landowner
Input Tax Credit available
Other ITC related Issues such Non availability of ITC w.e.f. 01.04.2019
Proportionate Reversal of ITC on receipt of Completion Certificate
Tax-efficient models for Sale of Land
New Liability under RCM on Developers w.e.f. 01.04.2019
Issue related to Anti profiteering
Adv. Pawan Arora, Partner at Athena Law Associates Experience of Advisory and Litigation of GST, VAT, and Service Tax to more than 25 Reputed Real Estate and Infrastructure Construction Companies. 10 Years of relentless and steady experience of Advisory and Litigation in GST and other Indirect Taxes and handled matters of clients from diverse industries and field of specialization is Indirect Taxes.
This course is just what i was looking for. Every provision has been explained with great clarity. No provisions related to this topic has been left untouched. Great experience.
Great course.I gathered lots of information through this course.
A very good course knowledgeable one .Should include more conversation on whatsapp for topics
in my View , Good Lecturer of Real Estate Sector and good Experience with Pawan Sir in the Field of Real Estate Sector. we hope that in future Mr. Pawan sir Guide / Suggested on Real Estate Sector. Mr, Pawan Sir Good Command on Rael Estate Sector.
AMAZING PRESENTATION!!! Looking Forward for more Learning
9 Hours No limitation on views Hindi
Yes
No Exam
