Legal Aptitude
Direct Tax Laws & International Taxation
Strategic Financial Management
GST Certification Course 37th Live Batch (Weekend)
with Industry Expert
Offer Price: 8850.00
Video Duration: 65+ hours
Start Date: 13th August, 2023
End Date: 4th November, 2023
Language: English
Days: Saturday & Sunday
Time: 7:00 PM - 10:00 PM
Register NowAbout GST Certification Course
Get a comprehensive understanding of the Goods and Services Tax (GST) with this 65-hour live course by Industry Expert. After completing this msme gst certification course, you will have a thorough understanding about GST Registration, Levy and Collection of Taxes, Input Tax Credit, Time, Value and Place of Supply, Refund under GST and Filing of GST Returns. You also get practical know-how of filing of the Returns of GST on the GST Portal itself as demonstrated by the faculty. Updated with Amendment of Finance Act 2023 and 49th GST Council Meeting.
Course Curriculum
This 65 hours GST Course will be divided in 4 Modules.
- Module A: Basic to Advance - 31 Hours (Live)
- Module B: GST Practical Return Filing and Import/Export, Refund - 12 Hours (Live)
- Module C: Litigation Specific and how to Reply GST Notices - 6 Hours (Live)
- Module D: Case Study on return Filing and Sector wise Analysis (16 Hours)
- Concept of GST Council, Number of GST Act
- Benefit of GST
- Meaning of Certain important terminology
- Different Type of Supply in GST
- What is the Taxable Event in Pre GST vs Post GST
- Detailed understanding of Supply (Section 7 of CGST Act)
- Schedule I – Supply without Consideration
- Schedule II – Supply of Goods/Services
- Schedule III – Negative list
- Composite Supply vs Mixed Supply a) Some Important definition - Inward vs Outward Supply, Continuous Supply etc
- Relevant Advance Ruling on Supply
- Requirement of Registration in GST
- Mandatory Registration – Section 22/24 of CGST
- Exemption from Registration – Section 23 of CGST
- Exemption from Registration – Section 23 of CGST
- Meaning of effective date of registration
- Amendment and cancellation of registration
- Practical Exposure on how to take registration
- Eligibility, Condition and Restriction for composition Levy
- Procedure to opt for the composition levy
- Input Tax Credit on switch over to composition levy
- Rate of taxes, Meaning of Turnover in a State or UT and its implication on Rate
- Time of Supply of Goods (Section 12 of CGST Act) along with Notification No 40 dated 13th Oct’17 & Notification No 66 dated 15th Nov 2017
- Time of Supply of Services (Section 13 of CGST Act)
- Time of Supply in case of change in Rate of Taxes (Section 14 of CGST Act)
- RCM on Services and Section 9 of CGST Act
- RCM on Services and
- Section 9 of CGST Act
- Deemed Supplier u/s 9(5)
- Reverse Charge u/s 9(3)
- Detail Discussion on GTA and Legal Service in details
- Discussion on all categories of RCM u/s 9(3) of CGST Act
- Reverse Charge u/s 9(4)
- Reverse Charge - Documentation and Reporting in GST Return
- What is the Eligibility and Condition for claiming ITC- Section 16 of CGST Act
- Requirement and reversal of ITC (rule 37)
- Schedule I vs Rule 37 Comparative Study
- Rules and Provision for Offset of ITC - Case Study
- Concept of Claim - Reversal – Reclaim
- Clarification on Non Filing of GSTR1 will not create ineligibility for taking ITC
- Block ITC as per Sec 17(5)
- Provision of Section 17 for reversal of common ITC and meaning of Exempt
- Reversal as per Rule 42/43 for Input, Input Service & Capital Goods
- Special Provision for Banking, Financial Institutions, NBFC's
- ITC in case of special circumstances - Sec 18
- Other Provision - Payment of Tax, Interest, Block of ITC (Rule 86A)
- Value of Supply as per transaction value Section 15
- Inclusion in the Transaction value Sec 15(2) of CGST Act
- When the Discount will be included / excluded from transaction value Sec 15(3) of CGST Act
- Circular 92, 102 and 72
- Rule 27 to Rule 31 - Valuation Rule
- Rule 32 – Margin Method Foreign Exchange, Air Travel Agent, LIC and Buying and Selling of Second hand goods
- Rule 33 – Pure Agent , Rule 34 and Rule 35
- Inter State Supply –Intra State Supply
- Location of Supplier and Recipient
- Meaning of Recipient
- Place of Supply of Goods – Section 10 of IGST
- Place of Supply of Goods - Import/Export
- Place of Supply of Services when Location of Supplier and Location of recipient both are in India (Sec 12 of IGST)
- Section 13 of IGST Act → POS of Services when either the Location of Supplier or Location of recipient is out of India
- IGST Valuation Rules - Rule 3 to Rule 9
- Import/ Export of goods vs Import of services
- Deemed Export - Sec 147 read with Notification No 48 CT dt. 18th Oct 2017,
- Merchant Export and condition to make sale @.10%
- What is the condition for claiming refund – Section 54
- What is the concept of Inverted Duty Structure and Calculation as per Rule
- 89(5) read with Notification No 21 and Notification No 26
- When exporters are not eligible for refund
- Time limit for refund application
- Inverted Duty Structure Refund with Judgement
- Refund in case of Zero Rated Supply with LUT
- Refund in case of Zero Rated Supply on Payment of IGST
- Refund In case of Intra State considered as Inter along with recent changes
- Other Refund Categories
- Basic About GST Return
- Details of Outward Supply / Inward Supply / Monthly Return / Final Return / Annual Return
- New QRMP scheme of GST Return
- What is IFF, Method of payment (Fixed Sum or Self assessment), PMT-06
- Opt in Facility and live how to take in GST Portal
- GSTR 3B
- GSTR 3B - Table Wise discussion
- Practical Live on GST Portal
- GSTR 1 - Table Wise discussion
- Linking with GSTR 3B/ 9 /9C
- Most common error for each table with solution
- Practical Experience Live on GST Portal
- GSTR 9 - Table Wise discussion
- Linking with GSTR 3B/ 1 /9C
- Most common error for each table with solution
- Relevant Rules / Provision of GST linking with respective table
- Practical Experience Live on GST Portal
- GSTR 9C - Table Wise discussion
- Linking with GSTR 3B/ 1 /9
- Most common error for each table with solution
- Practical Experience Live on GST Portal
- What is the various provision of E Way Bill in GST
- Situation where part B is not require to be updated
- Where Movement can be happen without E Way Bill
- Transaction where no E Way Bill is required
- Circular on EWay Bill for – Who will be owner
- Live discussion on EWay Bill Portal
- Practical Issues and Solutions
- Penalties
- Power to Arrest
- Advance Ruling
- Appellate Authority
- Job Work under GST
- Invoice, Accounts and Records
- Tax Collection at Source (TCS) & Tax Deduction at Source (TDS)
- Assessment under GST
- Inspection, Search & Seizure in GST
- GST Audit
- Tax Collection at Source (TCS) & Tax Deduction at Source (TDS)
- Assessment under GST
- Inspection, Search & Seizure in GST
-
1st Discussion of GST Notice on Input Tax Credit having
discrepancies on
- GSTR 2A vs GSTR 3B,
- Penalties u/s 74,
- Penalty u/s 125 for GSTR 3B Penalties
- Discussion on various Principal (from Indian Constitution/ ) and drafting the reply to GST Notice
- 2nd Discussion - on How to Draft the Reply for GST Notices on Fake Invoices
- 3rd Discussion - Demand Order for EWAY Bill issued u/s Sec 129 / 130 and
- Drafting the Appeal
- 4th Discussion - Actual Summon and how to Draft the Reply
- Case Study on GSTR 3B
- Case Study on GSTR 1
- Case Study on GSTR 9
- Return for composition levy
- Table wise discussion of GSTR 4
- Table wise discussion of CMP-08
- Other compliance of Composition
- Journal Entry to be passed for RCM Entry,
- Reconciliation GSTR 2A vs. 2B
- Journal Entry to be passed for above Reconciliation
- GST Portal - Overview
- GST Portal - Various Matching Reports
- Brief Analysis of Real Estate
- Detail analysis on Logistic Sector, GTA
- Detail analysis on Education Sector incl exemption, Taxation etc.
- Detail Analysis on Govt Contractor
NOTE: Kindly Refer the Schedule for the Detailed Content Coverage
Download Complete Course ScheduleCertificate Procedure:
- After attending the live class, it is mandatory to give the exam to obtain the certificate.
- Exam Date: One week** after the Last the class
- Exam Mode: Online Exam, MCQ Based,50 Multiple Choice Questions, Time Limit - 1 Hour
- Minimum Percentage to Obtain Certificate = 50% Mandate
- Result: Immediately after submission.
- When the certificate will be issued: The certificate will be couriered within 1Month of the Online Examination.
Examination Schedule:
| Sunday, 19 November, 2023 | 10 AM to 12 Noon | 2 Hour | 1st Attempt (1st Chance) |
| Sunday, 26 November, 2023 | 10 AM to 12 Noon | 2 Hour | 1st Attempt (2nd Chance) - Who has not appeared on 1st Attempt (1st Chance) can appear |
| Sunday, 3 December, 2023 | 10 AM to 12 Noon | 2 Hour | Second Attempt (Last Chance) - Who fail in 1st Attempt (either First Chance or Second Chance) |
Experienced Faculty
Industry Expert, is a Chartered Accountant and Company Secretary. He is GST Consultant with Govt. He is also the GST Faculty NACIN Faridabad, Ministry of MSME Govt of India etc. He has authored two books "Handbook on Advance GST Practitioner" under the Ministry of MSME and “ITC Draft Replies and Internal Control” with Bharat Publications.
He has worked with various corporate including TCS, ICICI Bank, Parekh Group, DK India and Soma Isolux, etc and now started CA practice at Delhi since 2017.
His major GST Training includes GST training at Indian Airforce, SGST Officers, CGST Officers, Tax Bar Association, Law Colleges, Management Institute, ICAI, ICSI, Various corporates etc.
He is having a You Tube Channel named Eduakting for updates to tax professionals and also doing live discussion on weekly basis without any charges
Terms and Conditions:
- Recording for each and every session will be provided
- The validity of the Recorded Session will be February 2024 with unlimited viewing
Frequently Asked Questions(FAQ)
What is the course about?
The GST Live Class course is a comprehensive course that provides an in-depth understanding of the Goods and Services Tax (GST). The course covers all aspects of GST, from registration to filing returns, and everything in between.
Who is the course for?
The course is designed for anyone who wants to learn more about GST. This includes businesses, professionals, and individuals.
What is the format of the course?
The course is delivered in a live format. This means that you will be able to interact with the instructor in real time. The course is also recorded, so you can review it at your own pace.
What are the course dates and times?
The course is held on Weekend from 7:00 PM to 10:00 PM IST. The course starts on August 13, 2023, and ends on November 4, 2023.
For how many days the recording will be available?
Recording will be available for a period of 3 Months with Unlimited View.
Is there any number to contact for query?
You may call us on: 011-411-70713 or Drop us an email at contact@caclubindia.com.
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