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Who can attend?

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1. Industry

Finance and Accounts Professionals, Business Heads, Business Owners, SMEs, Traders, Professionals dealing with Taxes in organizations, Consultants, CA Practitioners and Interns.

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2. Government

Finance and Accounts Officers, Tax Officials, Department Heads, Project Heads

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3. Academia

Faculty, Researchers and Students from Finance, Commerce, Economics and Business Management

Faculty

The 3 days course will be handled by practicing chartered accountants who are accredited by NACEN.

Course Director

CA V Pattabhi Ram

Partner, Yoganandh & Ram

Course Modules

Session Topic
Session-1/2
Overview of GST and Model GST Law (CGST & SGST)
  • Constitutional Provisions
  • Taxable Event - Supply
  • Destination Principle
  • Concurrent Dual GST
  • IGST Model (Introduction)
  • Composition Levy
  • Taxable Persons
  • Casual Taxable Persons
  • Non-resident Taxable Persons
  • ISD Concept
  • Role of Technology and GSPs
  • Role of GST Practioners
  • Compliance Rating
Session-3
Meaning/Scope of Supply of Goods & Services
  • Definition
  • Intra-State and Inter-State Supply
  • Exempted & Zero-rated Supply
  • Mixed and Composite Supply
Session-4
GST Business Process - Registration
  • Legal Provisions, Schedule V
  • Migration of existing dealers/assesses
  • Fresh Registration, Amendment, Cancellation and Surrender & Revocation
  • Transitional Provisions relating to Registration
Session-5
Time of Supply & Valuation of Supply of Goods & Services ; Change in rate of Tax
Session-6
GST Business Process - Returns
  • Filing of Returns
  • Types of Returns and Formats
  • Input Tax Credit and its matching.
  • Tax Return Preparers Accounts and Records Tax Invoice, Credit / Debit Notes & Payments
Session-7
Place of Supply of Goods and Services.
  • Domestic Supplies
  • International Supplies
Session-8
Overview of IGST Act.
Session-9
Electronic Commerce and Job work Transitional provisions for Job Work
  • E-commerce operator
  • Liability to Pay
  • Non-resident Tax Payer
Session-10
Input Tax Credit ,ISD, Cross-utilisation of IGST & Funds Transfer, Transitional Provisions
Session-11
Demands and Recovery
Session-12
Appeals and Revision
Session-13
Inspection, Search, Seizure and Arrest Detention, Confiscation of Goods and Conveyances, Prosecution, Offences and Penalties
Session-14
Assessment and Audit Refunds
Session-15
Front-end business processes on GSTN
  • Interface between companies and GSTN
  • Role of GSPs
  • TRPs