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GST Certificate Course

More than 40 hrs of Extensive training in face to face classes

Batch Starting 6th May, 2017


Classes on Friday & Saturday from 4 pm to 8:30 pm
Location: Pitampura, Delhi
Super Early Bird Price for registration on or before 24th April 2017: Rs. 6,000/- only
Early bird offer for registration on or before 29th April 2017: Rs.8,000/- only
Registration after 29th April 2017: Rs.10,000/- only

Class Topic Discussion on

1 GST Overview Overview of GST


Levy & Collection S.5 of IGST Act & S.9 of CGST
Determination of Nature of Supply Chapter IV of
IGST
Important Definitions
2 Understanding Supply Scope of Supply - S.7 read with Schd I, II & III of CGST
Composite Supply S.8 of CGST
Zero Rated Supply S.16 of IGST

3 Registration Migration
Person liable for registration S.22 of CGST
Person not liable for registration S.23 of CGST
Compulsory registration S.24 of CGST
Procedure for registration S.25 of CGST
Deemed registration S.26 of CGST
Casual Taxable & Non Resident S.27 of CGST
Amendment, Cancellation & Revocation S.28, 29 &
30 of CGST
Composition Levy S.10 of CGST
Draft Registration Rules
4 Goods Time of Supply of Goods S.12 of CGST
Change in rate S.14 of CGST
Place of supply of Goods S.10 of IGST
Export/ Import of goods - S.11 of IGST
5 Services Time of Supply of Services S.13 of CGST
Change in rate - S.14 of CGST
Place of Supply of Services S.12 of IGST
Export/ Import of Services S.13 of IGST
OIDAR S.14 of IGST
6 Valuation Value of taxable supply S.15 of CGST
Valuation Rules
7 Documents Tax Invoice S.31 & 33 of CGST
Credit & Debit Note S.34 of CGST
Accounts & Records Chapter VIII of CGST
8 Return Returns Chapter IX
Rules
9 Input Tax Credit Eligibility S.16 of CGST
Apportionment & Blocked Credit S.17 of CGST
Input Service Distributor S.20 of CGST
Related transitional provision - S.140 of CGST
10 Payment of Tax & Chapter X & Chapter XI of CGST
Refund
11 Transaction specific Job work along with related Input Tax Credit &
discussion Transitional Provisions
E-Commerce
Stock transfers
Gifts, Donation etc
12 Other Imp Provisions Assessment Chapter XII
Audit Chapter XIII
Anti Profiteering measure S.171 of CGST
Demand & Recovery Chapter XV
Offences & Penalties Chapter XIX
Advance Ruling
Liability to pay in certain cases

For registration contact: 011-47094934, 9899994934, 8287688752

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