Live Course on Place of Supply, Import/Export & Refund

with CA Ankit Somani

Course Prices1500/-

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: Thursday

Duration: English

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	Detailed Coverage
Monday, 9 December, 2024	Place of Supply	Definition - Inter and Intra State Supply, Location of Supplier (LOS) Place of Supply of Goods – Section 10 of IGST Place of Supply of Goods - Import/Export (Sec 11)
Tuesday, 10 December, 2024	Place of Supply - Part 2	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
Thursday, 12 December, 2024	Import/Export and Refund - Part 1	Import/ Export of goods vs Import of services Concept of Deemed Export and Merchant Export Discussion of refund and applicability Inverted Duty Structure - Eligibility and calculation as per Rule 89(5),
Friday, 13 December, 2024	Import/Export and Refund - Part 2	Refund on Zero Rated Supply udner LUT - Eligibility and calculation Refund on Zero Rated Supply on payment of IGST - Rule 96 Refund in case of deemed export Restriction and solution for Rule 96(10)
Monday, 16 December, 2024	Import/Export and Refund - Part 2	Other Refund Categories Important circular / Judgments for the Refund Practise Case study for calcualtion of refund How to file refund application on GST Portal

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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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