The GST course Season 3 consists of recorded videos of the live webinar course by CA Shafaly Girdharwal. It covers major topics of GST including the discussion on conceptual and practical issues. GST provisions are explained from bare Act to and provisions related from GST portal are covered in this course. It is beneficial for GST consultants, Chartered Accountants , Tax Advocates, Corporate employees, business owners and for people who wanted to make carrier in GST regime.
101st Constitutional Amendment Act.FCM & RCM (With Journal Entries). Inter-State & Intra State. Section 7 & 8 of IGST Act. Constitutional Background o
Notifications of Rates (1/2017, 2/2017, 4/2017, 11/2017, 12/2017, 13/2017).The brief discussion of HSN description.Section- 7,8,9,10,11 of CGST Act.Ho
Section - 16,17,18,19 of CGST Act Rule- 36 to 43. Allowance of Credit. Blockage of Credit. Reversal of credit(With examples)
Important Section related to registrations will be discussed.Live demo of registration.When tax is payable in GST in case of Goods and services.When t
Section-10,11,12 and 13 of IGST Act will be discussed with practical examples.Importance of place of supply in the determination of correct tax.
SEZ, Export, Deemed Export.Refund of tax or ITC in case of Export.Live demo of refund.Application (Export only) & LUT for Export.Meaning of Zero-r
GSTR-1, GSTR-3B, GSTR-5, GSTR-6, GSTR-7 (Including NRTP, Normal Taxpayer, ISD, Casual Taxpayer, TDS).Monthly, Quarterly and other compliances of GST.F
GSTR-9, GSTR-9A, GSTR-9C Compilation of data for GST Annual return Compiling data for reconciliation part of GSTR-9C.Conducting GST audit and Drafting
Understanding various offenses in GST Section 122(1) of CGST Act Section 122, 123, 124 and 125.Awareness about the activities which deemed to be the o
Valuation rules under CGST Act,Provisions of TDS under GST, Provisions of TCS under GST,How to evaluate the supply under the GST.Who should be registe
Job work, Appeals and prosecution in GST.Filing of Job work return
CA Shaifaly Girdharwal is a GST consultant, Author, Trainer and a famous You tuber. She has taken many seminars on various topics of GST. She is Partner at Ashu Dalmia & Associates and heading the Indirect Tax department. She has authored a book on GST published by Taxmann.
GST COURSE REF IS VERY NICE I LIKE AND LEARN NICELY
Course was Good. Helped alot for gaining knowledge . Shefali Ma'am explained very well in a very simple language.
The course was delivered by one of the competent personality of GST faculty . Everything was explained in a very appropriate and understanding manner.
Awesome and very well designed for the professionals students and all who wants to grab the knowledge regarding GST
Very nice experience, Madam Shaifali way of teaching very good and very easy to understand