Faculty – CA Pratibha Goyal
📆 09 – 21 August
⏰ 4.00PM – 6.00PM
Course Fees4999(Including GST)2749(Including GST)
Click Here To Pay
Key Features
âś…English Medium
âś…Duration 20 Hours
âś…E Certificate
âś…E Notes available
âś…The Recordings will be provided
What will be covered in the Course?
Day1 Basic Concepts of GST
• Constitution of India (Provision related to GST)
• Discussion on definition of goods, service, Business, composite and mixed supply, Continuous Supply, taxable supply and non-taxable supply, supplier and recipient, exempt supply and zero-rated supply, NIL rated supplies, consideration and non-monetary
consideration.
Day 2 Levy & Collection of Tax
• Definition of supply and all forms of supply and purpose thereof including schedule I, II and
III.
• Levy of CGST, SGST & IGST
• Discussion on Composition Scheme
Day 3 Valuation and Time of Supply
• Time of Supply Rules
• Valuation Concept and Rules
• Discussion on use of HSN Codes
Day 4 Registration
• Persons liable and not liable for registration
• Special provision relating with casual taxable person & NR taxable person.
• Amendments, Cancellations and Revocations.
Day 5 Input Tax Credit
• Ingredients in section 16
• Purpose and exclusions through section 17- Apportionment of credit & blocked credit
Day 6 Exports
• Detailed Discussion on Relevant Sections of IGST Act
• Filing of Bond and LUT
• Discussion on SEZ, EOUs
Day 7 & 8 GST Returns
• Discussion on GSTR-1, GSTR-3B, QRMP Scheme
• Discussion on GST Annual Return
Day 9 E-Invoicing & E-Way Bill
Process of generating E-Invoice and E-Way Bill
• Procedure its applicability
• Document to be carried with goods in movement
Day 10 Assessment
• Discussion on Assessments
• Departmental Audits
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