GST Course - Online Comprehensive Course - Webinar in Hindi

After the successful webinar hosted on the latest topic "GST Annual Return & Audit Report" by GST trainer Shaifaly Girdharwal. Now, we are organizing the "GST Course" by GST trainer Shaifaly Girdharwal. We scheduled the GST Course at the weekends so that you can be available for the "GST Course".

This course will be conducted on weekends so that working professionals can also take them easily. Detailed contents of the course are given below. Wide coverage of conceptual as well as practical provision is given. The Purpose of course is to enable the attendee to understand the basic concepts of GST, guidance to keep themselves updated and also do the GST procedural tasks.

Salient Features

• Intense Learning of more than 25 hours

• More than 50 Case Laws, AAR, AAAR and related Documents

• Live Demo For all the compliances on GST Portal

• Real time Query resolution during the live webinar

• Access to recording of the sessions for Revision

• Weekend Classes (Saturdays & Sundays)

• Session consists of 2 Hours of Learning & Half Our of Query Resolution

• Certificate by ConsultEase after clearing the Online Exam

• The new returns of GST are going to applicable from April 2020.

• The filing of various new forms.

• Annual return and audit.

• Filing of refund in GST using a new refund portal applicable from 26th Sept 2019.

• E-Invoicing which is going to change a lot in GST

• Conceptual clarity on all major provisions and compliances.

• Training on portal for major compliances of GST

 

Video samples from previous season (#2)

 

This GST Webinar Course is Recommended for

• Commerce Graduates/CA/CS/CMA/Law students
• Tax professionals whether in JOB or Practice
• Qualified CA/CS/CMA/LLB
• Semi-qualified CA/CS/CMA working in CA Firms or in Industry
• Business Man who wanted comply by himself.
• People who wanted to create their profession in GST.

 

Course Schedule - On the Weekends ( Sat/Sun ) from 11:00am to 1:00pm

• Session I- 7th Dec. 2019 Basic Concept & Constitutional Background

  • • 101st Constitutional Amendment Act
  • • FCM & RCM (With Journal Entries)
  • • Inter-State & Intra State
  • • Section – 7 & 8 of IGST Act

• Session II- 8th Dec. 2019 Levy & Supply

  • • Notifications of Rates (1/2017, 2/2017, 4/2017, 11/2017, 12/2017, 13/2017)
  • • Brief discussion of HSN description.
  • • Section- 7,8,9,10,11 of CGST Act.

• Session III- 14th Dec. 2019 Input Tax Credit

  • • Section - 16,17,18,19 of CGST Act
  • • Rule – 136 to 143

• Session IV- 15th Dec. 2019 Registration & Time of Supply

  • • Important Section related to registrations will be discussed.
  • • Live demo of registration.
  • • When tax is payable in GST in case of Goods and services.
  • • Time of supply covering section 12 & 13 of GST Act.

• Session V- 21th Dec. 2019 Place of supply

  • • Section-10,11,12 and 13 of IGST Act will be discussed with practical examples.
  • • Importance of place of supply in the determination of correct tax.
  • • Impact of wrong judgement of supply.

• Session VI- 22nd Dec. 2019 Zero-rated Supply (including Refund)

  • • SEZ, Export, Deemed Export
  • • Refund of tax or ITC in case of Export
  • • Live demo of refund Application (Export only) & LUT for Export.

• Session VII- 28th Dec. 2019 Returns in GST

  • • GSTR-1, GSTR-3B, GSTR-5, GSTR-6, GSTR-7 (Including NRTP, Normal Taxpayer, ISD, Casual Taxpayer, TDS)

• Session VIII- 29th Dec. 2019 GST Annual Return & Audit report

  • • GSTR-9, GSTR-9A, GSTR-9C

• Session IX - 11th Jan. 2020 Offence & Assessment in GST

  • • Understanding various offences in GST
  • • Section 122(1) of CGST Act
  • • Section 122, 123, 124 and 125.

• Session X - 12th Jan. 2020 Valuation, TDS and TCS Under GST.

  • • Valuation rules under CGST Act
  • • Provisions of TDS under GST
  • • Provisions of TCS under GST
  • • How to evaluate the supply under the GST.
  • • Who should be register for TDS and TCS under GST.

About the faculty - Shaifaly Girdharwal

CA Shaifaly Girdharwal is qualified, Chartered accountant. She is a young and dynamic speaker deliberating on various topics of GST at professional seminars conducted by ICAI and ICSI. She has been selected as faculty in ICAI to train professionals for GST. She has written more than 200 articles on web. She has trained more than 1000 employees of various corporates in GST Ready sessions.