The Orientation program includes

  • Overview of the Act including all definitions and concepts
  • Registration Law and Process
  • Inclusions and Exemptions
  • Meaning and Scope of Supply, Time and Valuation of Supply of Goods and Services
  • GST payment process, time lines and due diligences needed
  • Treatment of job work
  • Input Tax Credit provisions
  • Returns under Goods and Services Tax and Matching of Input Tax Credit
  • Assessment and Audit procedures
  • Refund
  • Appeals
  • Review and settlement procedures
  • Inspections, offences and penalty provisions
  • All other provisions relevant for apparel manufacturers and exporters – for their documentation and compliance requirements.