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E-GST Practical Training Course

WORKSHOP ON GOODS & SERVICE TAX (E-GST)

Module – 1  Introduction To GST

  • Constitutional Status of GST
  • Roadmap from Beginning till date
  • International View on GST
  • Definitions
  • Impact on Indian Economy

Module – 2  GST Registration Provisions And Procedures

  • Registration Provisions
  • Registration Procedures
  • Type of Registration
  • Why Registration required
  • Casual Registration
  • Registration provisions for NRI
  • Registration provisions for Job Worker
  • Registration provisions for E Commerce Operator
  • Registration provisions for Small Traders (Composition Levy)
  • Amendment in Registration
  • Cancellation of Registration
  • Migration of Registration
  • Registration Rules
  • Registration Forms

Module – 3  Invoicing

  • Type of Invoices
  • Manner of issue of Invoices
  • Bill of Supply
  • Debit Notes/ Credit Notes
  • Supplementary Invoice
  • Invoice Provisions in Special Cases

Module – 4  Tax Payment

  • Time limit for payment of Tax
  • Electronic Tax liability Ledger
  • Electronic Credit Ledger
  • Electronic Cash Ledger
  • Mode of Payment
  • Interest on Late payment of tax
  • Consequences for non- payment of Tax
  • Provisions related to TDS

Module – 5  Returns

  • Type of Returns
  • Return by Composition Supplier
  • Return by Non Resident Taxable Person
  • Return by Casual dealer
  • Return by Input Service Distributor
  • Return by E Commerce operator
  • Legal provisions for non filing of Returns
  • Matching Concept in returns

Module – 6  Refunds

  • Situation under which Refund arise
  • Person eligible for Refunds
  • Time limit for filing refund application
  • Conditions under which refunds not allowed
  • Documents required for refund claim
  • Calculation of refund
  • Administrative procedures for refund
  • Provisional refund
  • Interest on delay refund
  • Consumer welfare fund and its utilization

Module – 7  Provisions Related to Input Tax Credit

  • Conditions to taking Input Tax Credit on Input
  • Conditions to taking Input Tax Credit on Input
  • Input tax credit on Continuous Supply
  • Input tax credit on Job Work
  • Input Tax credit on TDS
  • Tax distribution by Input Service Distributor
  • Recovery of input Tax Credit

Module – 8  Time of Supply

  • Time of supply for Movable Goods
  • Time of supply for Immoveable Goods
  • Time of supply of services
  • Time of supply for Continuous Supply of Goods
  • Time of Supply on Reverse Charges

Module – 9  Value of Supply

  • Calculation of Value of Supply
  • Valuation Rules

Module – 10  Place of Supply

  • Inter State Supply
  • Intra- State Supply

Module – 11  GST provisions on Special Cases

  • Job Worker
  • Sample Supply
  • Supply without Consideration
  • Branch Transfer
  • Export of Goods & Services
  • Import of Goods & Services
  • GST through Reverse Charges
  • Composition Levy
  • Continues Supply
  • Work Contract
  • Telecommunication Services
  • Transportation Services
  • Exempt Supply

Module – 12  Assessment, Notice, Demands  & Transitional Provisions

  • Assessment
  • Search & Scrutiny
  • Audit
  • Demand & recovery
  • Offence & penalties
  • Transitional Provisions

Module – 13  Frequent Ask Questions

100% Practical Training Program

For Batch Scheduling & Fee Details Contact us – http://www.slaconsultantsindia.com/contactus.aspx

Batch Timings –

Days Batch Timing
Sunday 9:30 – 1:00
Sunday 11:30 – 3:00
Sunday 12:30 – 4:00
Sunday 3:00 – 6:30
SLA Consultants India
27-01-2017
Review
Excellent GST Training Program
5.0
51star1star1star1star1star
SLA Consultants India
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