1. Industry
Finance and Accounts Professionals, Business Heads, Business Owners, SMEs, Traders, Professionals dealing with Taxes in organizations, Consultants, CA Practitioners and Interns.
Course on Goods and Services Tax
NACEN, Government of India through its accredited training partner “ICT Academy” is organizing a three days intensive Course on GST. This course is designed for Businessmen, Finance and Accounts Professionals, SMEs, Government officers, Academicians and Students to get deeper insights on the GST. The course is developed by NACEN and delivered by the NACEN accredited faculty members. After successful completion of the 3-days course, the participant will be able to;
- Gain an overall understanding of the GST Law covering its implementation, compliance and enforcement.
- Understand how GST would impact the functioning of your organization and changes in the business process required for compliance with the new law.
- Acquire practical knowledge of the different procedures required under GST Act, such as Registration, Filing of Returns, availing Input Tax Credit, TDS (Tax Deduction at Source for Government Buyers) compliance, and refunds.
Who can attend?
2. Government
Finance and Accounts Officers, Tax Officials, Department Heads, Project Heads
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.
CA V Pattabhi Ram
Partner, Yoganandh & Ram
Course Modules
| Session | Topic |
|---|---|
Session-1/2 |
Overview of GST and Model GST Law (CGST & SGST)
|
Session-3 |
Meaning/Scope of Supply of Goods & Services
|
Session-4 |
GST Business Process - Registration
|
Session-5 |
Time of Supply & Valuation of Supply of Goods & Services ; Change in rate of Tax |
Session-6 |
GST Business Process - Returns
|
Session-7 |
Place of Supply of Goods and Services.
|
Session-8 |
Overview of IGST Act. |
Session-9 |
Electronic Commerce and Job work Transitional provisions for Job Work
|
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
|
