GST Course Season 3

Wide coverage of conceptual as well as practical provision.

Created by CA Shafaly Girdharwal, Updated till July 2019 ,

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This Course Includes

30+ Hours of video content
20+ documents
No limitation in views
Entire Course in hindi
Certificate of completion by ConsultEase

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About GST Course Season 3

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.

Course Schedule

1 BASIC CONCEPT & CONSTITUTIONAL BACKGROUND

1.1

Basic Concept & Constitutional Background

101st Constitutional Amendment Act.FCM & RCM (With Journal Entries). Inter-State & Intra State. Section 7 & 8 of IGST Act. Constitutional Background o

101st Constitutional Amendment Act.FCM & RCM (With Journal Entries). Inter-State & Intra State. Section 7 & 8 of IGST Act. Constitutional Background of GST.Type of taxes in GST and their nature.Important concepts & definitions to understand GST State

02 hour 50 min 10 sec

1.2

Levy & Supply

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

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.How to find Tax rate of different goods and services.Understanding of applicability on the various business transaction

02 hour 37 min 16 sec

2 Input Tax Credit

2.1

Input Tax Credit

Section - 16,17,18,19 of CGST Act Rule- 36 to 43. Allowance of Credit. Blockage of Credit. Reversal of credit(With examples)

02 hour 41 min 29 sec

3 Registration & Time of Supply

3.1

Registration & Time of Supply

Important Section related to registrations will be discussed.Live demo of registration.When tax is payable in GST in case of Goods and services.

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 tax liability will arise for goods (RCM or FCM) Time of supply for vouchers.When registration in GST is mandatory

02 hour 22 min 39 sec

4 Place of supply

4.1

Place of supply

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.

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.Impact of wrong judgement of supply.Nature of Supply Nature of tax to be paid

02 hour 21 min 48 sec

5 Zero-rated Supply

5.1

Zero-rated Supply (including Refund)

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

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-rated supply under GST.Treatment of export transactions.How to apply for the refund

02 hour 28 min 43 sec

6 Returns under GST

6.1

Returns in GST

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-1, GSTR-3B, GSTR-5, GSTR-6, GSTR-7 (Including NRTP, Normal Taxpayer, ISD, Casual Taxpayer, TDS).Monthly, Quarterly and other compliances of GST.Filing of returns and various other forms

02 hour 31 min 59 sec

6.2

GST ANNUAL RETURN & AUDIT REPORT

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

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 GST audit Report

02 hour 31 min 07 sec

7 Offence and Assessment

7.1

OFFENCE & ASSESSMENT IN GST

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

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 offense in GST Penalties for various offenses in GST

02 hour 09 min 18 sec

8 VALUATION, TDS AND TCS UNDER GST

8.1

VALUATION, TDS AND TCS UNDER GST

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

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 register for TDS and TCS under GST

02 hour 30 min 50 sec

9 E-Way Bills

9.1

E-Way Bills In GST

02 hour 07 min 34 sec

10 Mega Revision

10.1

Discussion on Important AR AND MegaRevision

Job work, Appeals and prosecution in GST.Filing of Job work return

01 hour 38 min 11 sec

Course creator

CA Shafaly Girdharwal

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.

Participant Feedbacks

July 23, 2020

VASEEM SAIFI

awesome class & i grow my knowledge and very good course

June 19, 2020

Advocate Gaurav Patel

GST COURSE REF IS VERY NICE I LIKE AND LEARN NICELY

May 16, 2020

ROHIT JOSHI

Course was Good. Helped alot for gaining knowledge . Shefali Ma'am explained very well in a very simple language.

May 12, 2020

Advocate Evandeep Singh

The course was delivered by one of the competent personality of GST faculty . Everything was explained in a very appropriate and understanding manner.

May 12, 2020