+91 88009 94741
contact-us@progroalliance.org

Not a member yet? Register Now

Login to your account

Lost your password?

Register to start learning

Want to become an instructor?

Goods and Services Tax (GST) Advanced

Course Content

Total learning: 28 lessons Time: 10 weeks

Goods and Services Tax (GST) Foundation included 0/1
- Lecture1.1
  
  Goods and Services Tax Foundation course to be completed
Valuation of GST 0/3
- Lecture2.1
  
  Valuation rules
- Lecture2.2
  
  Valuation under GST (including free of cost supplies, barter, employer-employee relationship)
- Lecture2.3
  
  Zero rated and Exemption under GST
Input Tax Credit (ITC) 0/1
- Lecture3.1
  
  eligibility of input tax credit, i.e., availment and utilization – expansion of the definition in the light of recent amendments
E-Way Bill 0/2
- Lecture4.1
  
  E-Way Bill for Transport of Supply
- Lecture4.2
  
  Practical issues faced by the industries
Accounts & Records 0/1
- Lecture5.1
  
  Accounting procedure and records to be updated under GST Legislation
GST Impact on Import & Export of Supply 0/5
- Lecture6.1
  
  GST on SEZ/ EOU
- Lecture6.2
  
  Deemed export benefits and impact on export incentives like Service exports from India Scheme (SEIS)
- Lecture6.3
  
  Export promotion capital goods(EPCG)
- Lecture6.4
  
  Advance authorization scheme(AAS)
- Lecture6.5
  
  Merchandise exports from India Scheme(MEIS)
Demand and Recovery 0/1
- Lecture7.1
  
  Provisions of Demand and Recovery under GST i.e. Determination of tax not paid, Tax short paid, Tax erroneously, ITC wrongly availed/utilized or any other misstatement of facts.
GST Audit 0/2
- Lecture8.1
  
  Examination of records, returns and other documents maintained by a taxable person
- Lecture8.2
  
  Audit approach to be followed under GST and touch base upon changes in the Form 3CD from GST perspective
Assessments 0/6
- Lecture9.1
  
  Self Assessment
- Lecture9.2
  
  Provisional Assessment
- Lecture9.3
  
  Scrutiny of Returns
- Lecture9.4
  
  Assessment of Non-Filer of Returns
- Lecture9.5
  
  Assessment of unregistered persons
- Lecture9.6
  
  Summary Assessment in special cases
Refunds 0/1
- Lecture10.1
  
  refund claims available under the GST legislation along with relevant procedure and documentation requirements for filing refund claims
Offence & Penalties under GST 0/1
- Lecture11.1
  
  General Penelties, Seizure, Arrest detention and Procution in respect of offences under GST Law
E-Commerce 0/3
- Lecture12.1
  
  E-Commerce Operator
- Lecture12.2
  
  Liability to Pay
- Lecture12.3
  
  Non-Resident Tax Payer
Tax Planning 0/1
- Lecture13.1
  
  Tax Planning In GST

This content is protected, please login and enroll course to view this content!

Prev Merchandise exports from India Scheme(MEIS)

Next Examination of records, returns and other documents maintained by a taxable person

Leave a Reply Cancel reply

You must be logged in to post a comment.