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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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Prev Audit approach to be followed under GST and touch base upon changes in the Form 3CD from GST perspective

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