CA institute to organise GST training for CA students

Deepak Gupta | Jun 23, 2018 |

CA institute to organise GST training for CA students

CA institute to organise GST training for CA students

30 Hours training on GST for the students of IPCC/Intermediate and Final (New & Old)

In order to enhance the capabilities of CA Inter pass students who could not clear their final examinations, Board of Studies is organizing a 30 hours (10 days@3 hours per day) training course on GST Laws for such students. The training course has been designed to teach the students with both theoretical and practical aspects of GST Law so as to increase their employability in the job market.The training course will be jointly organised with Indirect Taxes Committee of the ICAI having specialized knowledge in the area of GST.
The salient features of the training course are
30 hours course through Virtual mode.
Registration Fee is Rs.1000/- per student.
Faculty shall be Pan India basis.
Free background study material after registration and payment online.
Affordable since student can learn from their comfort of your own home without any travel costs.
Convenient as student can study at their own convenience.
Seamless delivery as every student has access to the same material.
Live video and tech support
One to one communication through online query redressal
Recorded sessions available
Online registration and payment
The schedule of 30 hours session of the Course on GST is as under:

DateTimeTopics Covered
14th July1810 AM 11 AMIntroduction to GST in India

  • Concept of GST
  • Need of GST in India
  • Benefit of GST
  • Constitution of India (Provisions related to GST)
11 AM 1 PMConcept of supply and important definitions

  • Definition of supply including schedule I, II and III, composite and mixed supply
  • Other definitions- Goods, Service, Business, Taxable supply and Non-taxable supply, Supplier, Recipient, Exempt supply and Zero-rated supply, NIL rated supplies, Consideration, Non-monetary consideration.
15th July1810 AM 11.30 AMLevy of GST

  • Levy of CGST & IGST (Levy residing in two statues

CGST and SGST/UTGST and working simultaneously) – Section 9 of CGST Act & Section 5 of IGST Act.

  • Overview of GST Compensation Cess to States Act, 2017
  • Composition levy – Purpose and applicability, relevance to trade and restrictions.
11.30 AM 1 PMNature of Supply (IGST Act)

  • Inter-State supply, Intra-State supply, Supply in territorial waters
  • Export and Import under GST
  • Discussion on Taxation Laws Amendment Act, 2017 providing for valuation of imported goods for levy of IGST
21st July1810 AM 1PMPlace of supply

  • Place of supply of goods and services in domestic transactions
  • Place of supply of goods and services in international transactions
  • OIDAR
  • Refund of integrated tax to international tourist
22nd July1810 AM 11.30 AMTime of supply of goods and services Conceptand significance
11.30 AM 1 PMRegistration *

  • Discussion on provisions of registration supplemented with related rules
  • How to fill registration form with practical case study – Live study with GSTN portal including instruction manual.
28th July1810 AM 1PMInput tax credit
Discussion on provisions of input tax credit supplemented with related rules
29th July1810 AM 1PMExemptions from GST for goods and services
4th August1810 AM 1PMValuation of taxable supply
Discussion on provisions of valuation supplemented with related rules
5th August1810 AM 1PMReturns under GST*

  • Types, Applicability, Annual return, Invoice matching, Final return
  • Live study with GSTN portal including instruction manual.
11th August1810 AM 11.30 AMInvoice, Debit note, Credit Note, Accounts & Records
Payment under GST Refund under GST
Live study with GSTN portal including instruction manual.
11.30 AM 1 PMAssessment & Audit Demands and Recovery
Inspection, Search, Seizure and Arrest Offences and penalties
Appeals & Revision under Chapter XVII Advance Ruling
Miscellaneous provisions including anti profiteering (Sections 143 to 174 of CGST Act)
12th August1810 AM 11.30 AMAccounting entries and records, Cash and Credit Ledger, Bank reconciliations, Software training of Tally/Busy etc.

Standard Operating Procedure (SOP):

  • Link for registration
  • After successful registration and payment, an User ID and Password would be generated and will be sent to his/her email ID mentioned at the time of registration.
  • The course will be conducted through live webcast.
  • Students will be able to view the session in his laptop/mobile/computer from any place having internet connectivity.
  • Students will also be able to post their queries to the faculty online.
  • On successful completion of course, e-participation certificate shall be issued. Students will be able to download the participation certificate and can take the printout of the participation certificate.

Director
Board

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