CONSULTEASE.COM

Sign In

GST Course Season #4

Created by CA Shafaly Girdharwal,
Get instant access to this course
₹12,000 ₹6,000 * GST Extra
Buy this course

This Course Includes

  • 25+ Hours
  • Case Laws, AAAR, AAR, PPT, other related documents
  • No limitation in views
  • Entire Course in Hindi
  • Certificate by ConsultEase
  • Online Exam

Questions? We're just a call away...
Have any questions about the course? Just reach out to us.

+91 9625740572neeraj@consultease.com

Easy to use Dashboard Interface

chat icon chat icon chat icon chat icon

Get your questions answered

Watch anytime, any number of times

Download all associated documents

Test your skills and get CE Certified

Card image cap

 

About Course

The GST course Season #4 consists of recorded videos of the live webinar course by CA Shafaly Girdharwal held from 7 Dec 2019 to 5 Jan 2020. 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. It consists all the updated content till the date. It also Contains the Q&A on practical issues.


Course Content/Schedule

Profile photo of CA Shafaly Girdharwal
1.1

BASIC CONCEPT & CONSTITUTIONAL BACKGROUND

Expert - CA Shafaly Girdharwal

The session covers basic concept of GST and the constitutional background of GST, the Session Covers the following: .101st Constitutional Amendment A

The session covers basic concept of GST and the constitutional background of GST, the Session Covers the following: .101st Constitutional Amendment Act .FCM & RCM (With Journal Entries) .Inter-State & Intra State .Section – 7 & 8 of IGST Act

Read more
02 hour 31 min 56 sec
Profile photo of CA Shafaly Girdharwal
1.2

Levy & Supply

Expert - CA Shafaly Girdharwal

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 Ac

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

Read more
01 hour 59 min 58 sec
Profile photo of CA Shafaly Girdharwal
1.3

Basic definitions and Supply

Expert - CA Shafaly Girdharwal

This session will cover all the important definitions and basic provisions of supply. Whether a transaction is supply or not.

This session will cover all the important definitions and basic provisions of supply. Whether a transaction is supply or not.

Read more

Profile photo of CA Shafaly Girdharwal
2.1

Input Tax Credit - Chapter 5 of CGST Act & CGST Rules

Expert - CA Shafaly Girdharwal
02 hour 20 min 26 sec
Profile photo of CA Shafaly Girdharwal
2.2

Input Tax Credit - Discussion on Case Laws

Expert - CA Shafaly Girdharwal
01 hour 59 min 32 sec
Profile photo of CA Shafaly Girdharwal
2.2

Registration and Misc. Provisions under GST

Expert - CA Shafaly Girdharwal

In this session, the Registration and Misc. Provisions under GST were discussed by CA Shafaly Girdharwal. All the important provisions, rules and sect

In this session, the Registration and Misc. Provisions under GST were discussed by CA Shafaly Girdharwal. All the important provisions, rules and section were discussed very elaborately with the practical scenarios.

Read more
01 hour 06 min 24 sec
Profile photo of CA Shafaly Girdharwal
3.1

Time of Supply

Expert - CA Shafaly Girdharwal

Important sections and rules will be discussed for determining the Time of supply under GST.

Important sections and rules will be discussed for determining the Time of supply under GST.

Read more
01 hour 58 min 11 sec
Profile photo of Consultease Administrator
4.1

Place of Supply

Expert - Consultease Administrator

All the provisions related to the Place of supply under GST was discussed in the session.

All the provisions related to the Place of supply under GST was discussed in the session.

Read more
02 hour 10 min 38 sec
Profile photo of Consultease Administrator
5.1

Refund Under GST

Expert - Consultease Administrator

All the provisions related to the Refund under GST was discussed in the session.

All the provisions related to the Refund under GST was discussed in the session.

Read more
01 hour 43 min 42 sec
Profile photo of CA Shafaly Girdharwal
6.1

Annual Return & Audit report under GST

Expert - CA Shafaly Girdharwal

This session will cover all the important facts and calculations regarding the Annual Return and Audit Report.

This session will cover all the important facts and calculations regarding the Annual Return and Audit Report.

Read more
02 hour 02 min 56 sec
Profile photo of CA Shafaly Girdharwal
6.2

Returns under GST

Expert - CA Shafaly Girdharwal

In this session, all the important provisions of the GST returns are discussed with the proper explanation.

In this session, all the important provisions of the GST returns are discussed with the proper explanation.

Read more
01 hour 56 min 58 sec

 

Who should buy


  • Commerce Graduates/CA/CS/CMA/Law students.

  • Tax professionals whether in JOB or Practice.

  • Qualified CA/CS/CMA/LLB.

  • Semi-qualified CA/CS/CMA working in CA Firms or in Industry.

  • Business Man who wanted comply by himself.

  • People who wanted to create their profession in GST.


 

Course features


  • Intense Learning of more than 25 hours

  • More than 50 Case Laws, AAR, AAAR and related Documents

  • Live Demo For all the compliances on GST Portal

  • Real time Query resolution during the live webinar

  • Access to recording of the sessions for Revision

  • Weekend Classes (Saturdays & Sundays)

  • Session consists of 2 Hours of Learning & Half Our of Query Resolution

  • Certificate by ConsultEase after clearing the Online Exam

  • The new returns of GST are going to applicable from April 2020.

  • The filing of various new forms.

  • Annual return and audit.

  • Filing of refund in GST using a new refund portal applicable from 26th Sept 2019.

  • E-Invoicing which is going to change a lot in GST

  • Conceptual clarity on all major provisions and compliances.

  • Training on portal for major compliances of GST


Course creator

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.