Updated GST Course for Practical Workings [Live Classes]

GST was introduced in India on 1st July 2017. However, in the past 18 months, there have been many amendments in the GST Law.

The amendments have been so frequent and so many that it has resulted in changing most of the structure of the GST Law. There is a lot of difference in the GST Law which was initially implemented and the current GST Law.

As the no. of changes were so many, we were getting regular requests from a lot of people to again conduct a GST Course which would include all the amendments. Moreover, we were also getting requests for organizing a course which would focus on both the theoretical learning as well as the practical implementation of GST.

On requests of so many members, we have launched a GST Course for Practical Workings which would include all the latest amendments which have happened till date.

GST Course by Shaifaly Girdharwal in association with Chartered Club

For the purpose of conducting this GST Course, Chartered Club has tied up with Shaifaly Girdharwal who is a leading GST Expert and Trainer. She is also a popular youtuber with 1 Crore views on her GST Videos on Youtube.

She would be conducting live classes wherein she would be explaining the concepts of GST and their practical working. She would also be conducting Q&A Sessions at the end of every class and will ensure that all queries are solved.

It is a weekend live course which will start from 12th Jan 2019 and end on 10th Feb 2019. This course is recommended for participants with the following background:-

  1. Commerce Graduates/CA/CS/CMA/Law students
  2. Tax professionals (whether in Job or Practice)
  3. Qualified CA/CS/CMA/LLB
  4. Semi-qualified CA/CS/CMA working in CA Firms or in Industry

Course Fees

The fees for this GST Course is Rs. 6,990

New Year Discount: Get Discount of Rs. 1,500 by using Coupon Code: “JAN2019”

Interested Participants can enroll for this Live GST Course through this link:-


Course Curriculum

Date Topic Details What to learn?
12th Jan 2019 Basic Concept & Constitutional Background
  1. 101st Constitutional Amendment Act
  2. FCM & RCM (With Journal Entries)
  3. Inter-State & Intra State
  4. Section – 7 & 8 of IGST Act
  1. Constitutional Background of GST
  2. Type of taxes in GST and their nature.
  3. Important concepts & definitions to understand GST
13rd Jan 2019 Levy & Supply
  1. Notifications of Rates (1/2017, 2/2017, 4/2017, 11/2017, 12/2017, 13/2017)
  2. Brief discussion of HSN description.
  3. Section- 7,8,9,10,11 of CGST Act.
  1. How to find Tax rate of different goods and services.
  2. Understanding of applicability on various business transaction.
19th Jan 2019 Input Tax Credit
  1. Section – 16,17,18,19 of CGST Act
  2. Rule – 136 to 43.
  1. Allowance of Credit.
  2. Blockage of Credit.
  3. Reversal of credit(With examples)
20th Jan 2019 Registration & Time of Supply
  1. Important Section related to registrations will be discussed.
  2. Live demo of registration.
  3. When tax is payable in GST in case of Goods and services.
  1. When tax liability will arise for goods (RCM or FCM)
  2. Time of supply for vouchers.
  3. When registration in GST is mandatory.
26th Jan 2019 Place of supply
  1. Section-10,11,12 and 13 of IGST Act will be discussed with practical examples.
  2. Importance of place of supply in the determination of correct tax.
  3. Impact of wrong judgement of supply.
  1. Nature of Supply
  2. Nature of tax to be paid.
27th Jan 2019 Zero-rated Supply (including Refund)
  1. SEZ, Export, Deemed Export
  2. Refund of tax or ITC in case of Export
  3. Live demo of refund Application (Export only) & LUT for Export.
  1. Meaning of Zero-rated supply under GST.
  2. Treatment of export transactions.
  3. How to apply for refund.
02nd Feb 2019 Returns in GST
  1. GSTR-1, GSTR-3B, GSTR-5, GSTR-6, GSTR-7 (Including NRTP, Normal Taxpayer, ISD, Casual Taxpayer, TDS)
  1. Monthly, Quarterly and other compliances of GST.
  2. Filing of returns and various other forms
03rd Feb 2019 GST Annual Return & Audit report
  1. GSTR-9, GSTR-9A, GSTR-9C
  1. Compilation of data for GST Annual return
  2. Compiling data for reconciliation part of GSTR-9C.
  3. Conducting GST audit and Drafting GST audit Report.
09th Feb 2019 Offence & Assessment in GST
  1. Understanding various offences in GST
  2. Section 122(1) of CGST Act
  3. Section 122, 123, 124 and 125.
  1. Awareness about the activities which deemed to be offence in GST
  2. Penalties for various offences in GST.
10th Feb 2019 Discussion on Important AR and Mega Revision.

 

Salient Features:

  • This course will aim to make the students self-dependent for all procedural work and understanding of law.
  • Guidance on “How to stay updated with latest amendments and implement them for practical use”.
  • This course covers live demo for all procedural work. It will also supplement the participants to successfully run their GST practice.
  • Mock Test Papers for Self Evaluation (Containing 200 Questions each)
  • Recordings of all classes would also be made available to all participants

New Year Discount: Get Discount of Rs. 2,500 by using Coupon Code: NY2500

Interested Participants can enroll for this Live GST Course through this link:-