Faculty – CA Pratibha Goyal
📆 09 – 21 August
⏰ 4.00PM – 6.00PM
Course Fees4999(Including GST)2749(Including GST)
Click Here To Pay
Key Features
✅English Medium
✅Duration 20 Hours
✅E Certificate
✅E Notes available
✅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
For Queries – 8891 128 677, 8943 416 272, info@taxscan.in
