Live Course on Registration, Composition, Time & Place of Supply

with CA Ankit Somani

Course Price :1500/-

Including of GST

Faculty: CA Ankit Somani

Start Date: 9th December 2024

End Date: 16th December 2024

Time: 8:00 PM - 10:00 PM

Language: English

Duration: 10 hrs

Validity: 45 Days (Unlimited Views)

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Course Highlights:

E-Notes: Comprehensive PDF notes for your reference.
Interactive Q&A: Q&A sessions after each live class for enhanced learning.

Course Content:

Date	Topic	Hour	Detailed Coverage
Monday, 9 December, 2024	Registration in GST	2 Hours	Requirement of Registration in GST Mandatory Registration – Section 22/24 of CGST Exemption from Registration - Section 23 of CGST
Tuesday, 10 December, 2024	Registration in GST- part 2	2 Hours	Effective date of registration and time limit to add bank details Suspension and cancellation of registration Amendment - Core Amendment & non core amendment Relevant Circular / Judgment on Registration
Thursday, 12 December, 2024	Composition Levy and Time of Supply	2 Hours	Eligibility, Condition and Restriction for composition Levy Diff - Sec 10(1) and Sec 10(2A) Rate of taxes, Impact of ITC, Time limit for opt in / opt out from Composition Time of Supply for goods Time of Supply for Services Time of Supply in case of change in Rate of Taxes
Friday, 13 December, 2024	Place of Supply	2 Hours	Definition - Inter and Intra State Supply, Location of Supplier (LOS) and Location of recipeint (LOR), Place of Supply of Goods - Section 10 of IGST Place of Supply of Goods - Import/Export (Sec 11)
Monday, 16 December, 2024	Place of Supply - Part 2	2 Hours	POS of Services when LOS and LOR both are in India (Sec 12) POS of Services when LOS / LOR anyone is outside India (Sec 13) IGST Valuation Rules - Rule 3 to Rule 9 Important circular / Judgments for the POS

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About Faculty

CA Ankit Somani Treasurer of central india regional council(CIRC) during 2023-24.Completed Articleship from DEloitte(Mumbai).Practicing Chartered Accountant having offices at 3 places in Rajasthan,was appointed as Special Invitee of GST & indirect tax committe of ICAI at all india level.Chairman of Digital Accounting & Assurance (2024-25).Chairman of Committee on Auditing & Accounting standards(2024-25) and (2022-23).Chairman of Committee for Internal Audit & Managment Accounting (2024-25)

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