GST Upskilling: Top 5 Live e-Learning Courses for CAs and Tax Practitioners

Mastering the Complexities of the Goods and Services Tax realm requires you to upskill and adapt to latest changes and in-depth topics. Explore Top 5 GST Courses offered at Taxscan Academy
GST - Top five GST courses - GST Upskilling - GST course for Tax Practitioners - TAXSCAN

In the ever-evolving landscape of indirect taxation, Goods and Services Tax ( GST ) practitioners and Chartered Accountants ( CA ) are faced with the dual challenge of staying abreast of regulatory changes and meeting the dynamic needs of their clients.

Continuous upskilling is not merely a professional obligation but a strategic move that can significantly enhance a Chartered Accountant’s ability to acquire clients and efficiently navigate litigations in the GST domain.

GST laws are subject to frequent amendments and updates. Upskilling allows a CA to stay informed about these changes, ensuring that their advice and services are always in compliance with the latest regulations. Clients seek professionals who can offer accurate and up-to-date guidance on GST matters.

As the GST framework becomes increasingly complex, specialization is essential. Upskilling enables CAs and Tax Practitioners to develop expertise in specific areas of GST, such as refunds, GST Litigation, or GST audits. This specialization not only attracts clients seeking niche expertise but also positions the practitioner as a trusted authority in their field.

Courses by Faculty Instructor – CA Sachin Jain

  1. Live Online Course on Appeal, Revision, Prosecution and Compounding under GST

Date: 18 February 2024

Duration: 2 Hours [06:00 PM-08:00 PM]

This course covers the intricacies of GST Appeals, Revision, Prosecution, and Compounding processes in India. Participants gain expertise in navigating legal complexities, ensuring GST compliance and efficient litigation, minimizing legal and financial risks for businesses.

What will be Covered in the Course?

  • Appeal Against Adjudication Under GST
  • First Appeal before Appellate Authority
  • Procedure of Appeal before Appellate Tribunal
  • Procedure of Appeals before High Court and Supreme Court
  • Constitutional Remedies in GST
  • Civil and criminal Liabilities under GST
  • Prosecution for offenses under GST Law
  • Compounding of offences
  • Procedure for Compounding
  • Guide to file appeal against the orders including Documentary Requirements

Register Here: Live Online Course on Appeal, Revision, Prosecution and Compounding under GST

  1. Live Online Course on Assessment and Audit, Demand and Recovery under GST

Date: 17 February 2024

Duration: 2 Hours [06:00 PM-08:00 PM]

This course delves into GST Assessment, Audit, Demand, and Recovery processes, equipping participants to navigate these complex situations effectively. It enhances their skills in ensuring GST compliance and managing financial risks for businesses and clients.

What will be Covered in the Course?

  • Meaning of assessment
  • Types of Assessment
  • Scrutiny of Returns
  • Concept of Audit by Tax Authorities
  • Concept of Special Audit by Chartered Accountant
  • Provisions related to Demand and Recovery
  • Concept of willful Misstatement and Fraud
  • General Provisions relating to demand of Tax
  • Liability of various entities in case of demand raised by department
  • Practical guide to file reply of various departmental notices
  • Discussion on parameters of various audits under GST Law
  • Discussion on Section 73 and 74 completely based on live practical examples.

Register Here: Live Online Course on Assessment and Audit, Demand and Recovery under GST

  1. Live Online Course on Refund under GST, Concept of Import – Export, EOU, SEZ

Date: 16 February 2024

Duration: 2 Hours [06:00 PM-08:00 PM]

In the custom-tailored course, participants gain a comprehensive understanding of refund procedures in the Goods and Services Tax system.

What will be Covered in the Course?

  • Meaning and Types of Refund
  • Authority to allow and disburse Refund
  • Statutory provisions related to Refund under GST
  • Procedure for filling of all refund applications
  • Concept of provisional Refund of ITC in case of Exports
  • Concept of Withholding of Refund
  • Concept of Refund of unutilized ITC
  • Concept of Consumer Welfare fund under GST
  • GST provision Related to Export of goods or services
  • Zero Rated Supply
  • Concept of Export under LUT
  • Concept of export of goods on payment of 0.1% IGST
  • Supply at duty free shops at international airports
  • Concept of Deemed Export
  • Concept of Import of Services
  • Provisions related to supplies to or from SEZ
  • Provisions related to EOU
  • Practical guide to file refund application on GST Portal

Book your Slots Here: Live Online Course on Refund under GST, Concept of Import – Export, EOU, SEZ

  1. Live Online Course on 71 Important Judgments under GST – Complete Practical Guide

Date: 20 & 21 February 2024

Duration: 2 Hours [08:00 AM- 10:00 AM] x 2 Sessions

This course is completely based on Analysis of various Judgements Pronounced by Supreme Court, High Court, AAR, AAAR Authorities. In this course we cover Multiple case studies from an analysis perspective also!

What will be Covered in the Course?

  • Landmark Judgements with Concepts of law
  • Live Practical Examples for easy understanding
  • Judgements covering High Court, Supreme Court, AAR, AAAR
  • Detailed Analysis of law with live case studies
  • Will also discuss about the techniques to understand the various judgements

Register Here: Live Online Course on 71 Important GST Judgments – Complete Practical Guide

Course by Faculty Instructor – CA Aanchal Kapoor

  1. Live Online Course on Principles of Drafting and Pleading Appeals

Date: 19 & 20 February 2024

Duration: 2 Hours [08:00 PM-10:00 PM] x 2 Sessions

Drafting and pleading in Goods and Services Tax appeals entails creating clear, concise legal documents adhering to tax laws and presenting logical, ethical arguments for an effective appellate process.

What will be Covered in the Course?

  • Legal Provisions under GST (Section 107)
  • Powers of Appellate Authority to enhance vis-a-vis Old Law and other Laws
  • General Rules for Drafting Grounds of Appeals and Statement of Facts
  • How to make Paper Book for submission
  • Discussion based upon Sample Appeal Draft
  • Legal Jurisprudence in day to day GST cases
  • General Pleading Principles

Join Here: Live Online Course on Principles of Drafting and Pleading Appeals

In the competitive realm of Goods and Services Tax practice, upskilling is not just an option but a necessity. A CA’s commitment to continuous learning not only enhances their individual proficiency but also contributes to the overall efficiency and success of their practice.

Explore all Courses offered by the Academy at: Taxscan Academy

By staying informed, adapting to changes, and offering specialized services, CAs and Tax Practitioners can attract clients seeking expert guidance while efficiently navigating the complexities of GST litigation.

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