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    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
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