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
|