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CHEMEXCIL
Basic Chemicals, Cosmetics & Dyes Export Promotion Council
(Set-up by Ministry of Commerce and Industry, Govt of India)
Jhansi Castle, 4th Floor, 7 Cooperage Road, Mumbai - 400 001.India.
Tel : +91 22 22021288 / * Fax : +91 22 22026684
email : info@chemexcil.gov.in Web : https://chemexcil.in
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EPC/LIC/GST REFUNDS & E-INVOICING
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27th May 2022
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TO
ALL THE MEMBERS OF THE COUNCIL
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Outreach Programme on
“GST Refund process for Exports under Present GST Returns Filing system” and
“E-Invoicing”
16th June, 2022 | Thursday | 1400 hrs
AT
RAJPARK HOTEL, TTK ALWARPET, CHENNAI
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Dear Members,
Greetings from CHEMEXCIL!
As you are aware, export supply under the GST law is also called a zero-rated supply since the rate of tax on export supplies is intended to effectively be nil or zero. Deemed exports are also zero-rated supplies. The process of declaration of exports varies slightly under each method.
The new GST return filing system is expected to make the process of filing regular returns and tracking of ITC smooth and easier. Exporters can claim the refund of IGST paid at the time of export. The GST refund process for exports in case of goods begins by taking reference to a primary document known as a shipping bill. The shipping bill and other export-related documents should be filed on the Indian Customs Electronic Commerce Gateway (ICEGATE).
E-invoicing:-
You might be aware, that with Effect From 1st April 2022, a registered person (other than a government department, a SEZ unit etc.), whose aggregate turnover in any preceding financial year from 2017-18 onwards exceeds twenty crore rupees shall be liable to prepare e-invoice in respect of supply of goods or services or both to a registered person (i.e. B2B transactions) or for exports.
With the above objective, CHEMEXCIL in association with “Office of the Principal Chief Commissioner GST & Central Excise Chennai and Chemical Industry Association (CIA) Chennai” is organizing a Outreach Programme on “GST Refund process for Exports under Present GST Returns Filing system” and “E-Invoicing” on 16th June, at Rajpark Hotel, TTK Alwarpet, Chennai from 1400 Hrs.
The schedule of the seminar will be as follows:
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Topic
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"GST Refund process for Exports under Present GST Returns Filing system” and “E-Invoicing”
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Key Speakers
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Shri Mandalika Srinivas Principal Chief Commissioner
Shri. M.M.Parthiban, I.R.S, Principal Commissioner CGST
Ms. Sudha Koka, I.R.S, Commissioner CGST
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Day, Date & Time
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Thursday, 16th June, 2022
14:00 Hrs to 16:30 Hrs
Technical Sessions will be Followed by Hi-Tea
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Session Topic
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Ø Overview of GST refund process for exports under GST
Ø GST refund process for exports under the present return filing
Ø Export without payment of IGST
Ø GST refund process for exports under the new return filing
Ø E- Invoicing
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Venue
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RAJPARK HOTEL
#180,T.T.K Road, Alwarpet, Chennai 600 018, India
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Registration
Link
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https://forms.gle/wvm2qpvQFCYTwtWF6
Prior registration compulsory
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Since participation is on first-come-first-served basis, interested members are therefore requested to revert with the confirmation at the earliest providing participant details in the above link on or before 14th June, 2022 ,
While confirming, participants can also send their specific queries by 14th June-2022, which can be passed on to the faculty in advance for taking up during the session.
For any query/ information, please feel free to contact Mr. Vicky Moolchandani, Regional Officer, Chemexcil RO, Bengaluru, Ph: +91-8147650530 E-mail: robengaluru@chemexcil.in
Looking forward to your participation in this Outreach Programme.
Yours faithfully,
Deepak Gupta
Acting Executive Director
CHEMEXCIL
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