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A confusion galore has been created by recent pronouncements of the advance ruling authorities and subsequently by the corresponding appellate authorities, regarding the cross charge of the support & other functions between multiple offices of the same legal entity. The GST laws require that offices covered under separate registrations be treated as distinct person for discharge of taxes for any supplies inter-se between the same. While there are provisions on Input Service Distributor under the GST laws, whether the same is primary and mandatory option remains unclear. Further, those resorting to a cross charge methodology, whether the same are in apt compliance of the laws is another burning question including the incidental issue on valuation.
Contextually, issue of revenue neutrality and cost of employment services are some key drivers for interpretation and decision making on this subject.
Mr. Rohit Jain, Mr. Jignesh Ghelani and Mr. Adarsh Somani (Partners, Economic Laws Practice) present the webinar proposed to dissect the legal provisions on and around the said subject and busting thematic myths around the recent legal/ judicial developments.
Join us for this special Webinar on ‘Cross Charge vs ISD under GST regime‘ on Tuesday, January 29, 2019, at 04.00 pm.
Please register here for the Webinar!
Steps for joining the webinar:
1. Click on the link above.
2. Enter your name and email address in the browser.
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To understand the registration process, you may also click here for a brief presentation.
Mr. Rohit Jain
Rohit Jain is a Partner in the Tax practice of ELP focusing not only on indirect taxes, direct tax and transfer pricing but also on the newly introduced GST. He is a law graduate from the University of Mumbai and a fellow member of the Institute of Chartered Accountants of India.
Mr. Jignesh Ghelani
Jignesh Ghelani is a Partner at ELP focusing on indirect taxes and the newly introduced Goods & Services Tax (“GST”). He is a fellow member of the Institute of Chartered Accountants of India (“ICAI”).
Mr. Adarsh Somani
Adarsh Somani is an Associate Partner at ELP and part of firm’s tax practice. He is a Chartered Accountant and a law graduate from University of Rajasthan. Adarsh assists several multinational and domestic companies in deploying tax efficient value chains in business. He has now been servicing clients for more than a decade.
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