Basic Course on GST - (For 5 Days)

Basic Course on GST - (For 5 Days)

 

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About The Event

BASIC COURSE ON GST (5 Days)

“We make you GST Champions”

Speaker

CA. Sandesh Mundra

Dates

24th – 28th October, 2016

Time

Registration and Tea - 8:45 AM           Course - 9:00 AM to 11:00 AM

Restricted to

Limited upto 25 seats only

Fees

Rs. 2,000/-

Event 

Co-ordinator

Mr. Sushan Soni

Mail id:- info@consultconstruction.com

Mob.: +91 99 250 19 498

L. L. : +91 79 400 32 950

Topics

1st Day

 Basic Concepts of GST:

  • Dual Model of GST [CGST, SGST & IGST]
  • Concept of Destination based value added consumption tax
  • Taxes to be subsumed and those not subsumed
  • Taxable event in GST Regime (vs.) Existing Regime
  • Enabling Constitutional Amendments
  • GST Council and its role
  • Applicability of GST - (Section 1)
  • Important definitions and concepts:
    • Goods
    • Service
    • Business
  • Taxable Person including definition - (Section 9)
    • Other relevant and incidental definitions

2nd Day

  • Charging Provisions of CGST/SGST/ IGST and Schedule I, II, and IV to GST Act
  • Levy, meaning & scope of supply including- 
    • Branch transfers
    • Consignment sale
    • Goods sent on approval
    • Goods sent to job work
    • Distribution of samples
    • Other such supplies 
      • Composition Levy - (Section 8)
      • Exemption - (Section 10)
      • Remission of tax - (Section 11)
      • Related transitional Provisions

3rd Day

  • Time of Supply of Goods & Services
  • Value of Taxable Supply - (Section 15 of GST Act)
    • GST Valuation Rules
    • Job Work related provisions
  • Related transitional provisions – Section 160, 161 of GST Act and Section 31 of IGST Act

4th Day

  • Definition of Inter and Intra State Supply
  • Principles of Determining Supply in the course of Inter-State Trade or Commerce
  • Place of Supply of Goods & Services – Import & Export
  • E Commerce and Aggregator related provisions
  • Related Transitional Provisions – Section 150, 151, 159 of GST Act

5th Day

  • Input Tax Credit
  • Input Service Distributor
  • Transfer of Input Tax Credit
  • Related Transitional Provisions
  • Registration, Returns & Documentation
  • Refund

Organised by Consult Construction

For Online Registration and Payment - Click Here    

For Offline Registration and Payment - 

Cheque in favour of "Consult Construction" to be sent to 
304, Super Plaza, Sandesh Press Road, Vastrapur, Ahmedabad - 380054

Or may deposit directly in :-
PNB Current A/c No:- 4452002100005650 in the name of "Consult Construction"
IFSC Code:- PUNB0445200,Punjab National Bank,
Bodakdev Branch, Ahmedabad, Gujarat