Critical GST issues in focus - Transactions, Credits and Compliance

In today’s evolving GST landscape, businesses are increasingly facing complex interpretational and compliance challenges across transactions, supply structures, and credit mechanisms. 

The seminar will provide practical insights and recent developments relating to intermediary services, cross charge vs ISD, related party transactions, post-supply discounts, non-monetary benefits to dealers/customers, GST implications on assignment of leasehold rights, job work and contract manufacturing structures, and issues surrounding IPO-related expenses. The session is designed to help businesses strengthen compliance and navigate evolving tax positions with greater clarity and confidence 

The session will inter-alia cover: 

• Intermediary Services
• Cross charge vs ISD
• Related party transactions
• Issues in post supply discounts
• Implications on non-monetary benefits provided to dealers/customers
• Input tax credit of GST paid on assignment of leasehold rights
• Issues in job work/contract manufacturing
• Issues with respect to IPO expenses 

Speakers - 

• Nirav Karia, Partner
• Chaitanya Bhatt, Partner
• Jayesh Talreja, Associate Partner