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Certificate GST course for Real Estate Sector – Learn insides with Easy Approach

GST in Real Estate Sector –Online Course to Learn insides with Easy Approach

Created by Adv. Pawan Arora,
5 (2 ratings)  
Get instant access to this course
₹5,000 ₹2,500 * GST Extra
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This Course Includes

  • 9 Hours
  • No limitation on views
  • Hindi
  • Yes
  • No Exam

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

+91 9625740572shikha@consultease.com

 

About Certificate GST course for Real Estate Sector – Learn insides with Easy Approach

It is a well known fact that indirect tax structure of Real Estate Sector always remain in highlights and in disputes between the tax authorities and tax payers. The reason for the same is the complexity of the structure be it either in VAT/Service Tax Regime or GST Regime. Consultease with the aim of decoding the technical and complex law with an easy approach for better GST Compliance by the Real Estate Companies has launched a Course. In this course, we shall discuss (i) Constitutional Aspect and Legal History (ii) Levy and Taxability on outward Supply (iii) Joint Development Agreement (iv) Input Tax Credit (V) Sale of Developed Land (vi) Liability under Reverse Charge and other compliance of New Tax Structure of Real Estate Sectors and (Vii) Anti-profiteering provision. One hour session in a week has been allotted to each topic and 2 sessions for JDA.


Course Schedule

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1.1

Constitutional Aspect and Legal History

Expert - Pawan Arora

Constitutional Disputes of works contract Levy and Valuation Disputes of Service Tax and VAT

  • Constitutional Disputes of works contract
  • Levy and Valuation Disputes of Service Tax and VAT
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57 min 22 sec
13 th Feb, 2021
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2.1

Tax Implication on Outward Supply

Expert - Pawan Arora

Tax Implication on Outward Supply of: Construction and Sale of Residential Flats and Commercial Units Taxability on Le

Tax Implication on Outward Supply of:

  • Construction and Sale of Residential Flats and Commercial Units
  • Taxability on Leasing/ Renting Service
  • Works Contract Service
  • Taxability on Maintenance Service
  • Taxability on Supply of Electricity and Water

Taxability on EDC/IDC, PLC, Parking, etc.

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01 hour 11 min 32 sec
20 th Feb, 2021
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3.1

Taxability on providing Development Rights by Land Owner to Developer

Expert - Pawan Arora

Taxability on providing Development Rights by Land Owner to Developer during: Service Tax Regime GST Regime

Taxability on providing Development Rights by Land Owner to Developer during:

  • Service Tax Regime
  • GST Regime

Reverse Charge Liability on Developers w.e.f. 01.04.2019 on Development Rights Service

Different Models of Collaboration between Land Owner and Developer

  • Area Sharing
  • Revenue Sharing

Sale of Land and Construction Contract

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52 min 09 sec
27 th Feb, 2021
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4.1

Taxability of providing Construction Service by Developer to Land Owner

Expert - Pawan Arora

Taxability of providing Construction Service by Developer to Land Owner during: Service Tax Regime GST Regime

Taxability of providing Construction Service by Developer to Land Owner during:

  • Service Tax Regime
  • GST Regime

Valuation of Development Rights provided by Landowner to Developer

Valuation of Construction Service by Developer to Landowner

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53 min 18 sec
06 th Mar, 2021
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5.1

Input Tax Credit available

Expert - Pawan Arora

Input Tax Credit available to: Developers of Residential Units Developers of Commercial Units Construction

Input Tax Credit available to:

  • Developers of Residential Units
  • Developers of Commercial Units
  • Construction Service received for leasing business
  • Landowners – Construction Service received from Developers under JDA

Other ITC related Issues such Non availability of ITC w.e.f. 01.04.2019

Proportionate Reversal of ITC on receipt of Completion Certificate

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53 min 52 sec
13 th Mar, 2021
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6.1

Sale of Developed Land

Expert - Pawan Arora

Sale of Developed Land under: Service Tax Regime GST Regime Tax-efficient models for Sale of Land

Sale of Developed Land under:

  • Service Tax Regime
  • GST Regime

Tax-efficient models for Sale of Land

Discussion on dispute related to Sale of Land under Service Tax and GST Regime

Discussion on Advance Ruling on Development and Sale of Land under GST Regime

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20 th Mar, 2021
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7.1

Liability under Reverse Charge and other compliance of New Tax Structure of Real Estate Sectors

Expert - Pawan Arora

New Liability under RCM on Developers w.e.f. 01.04.2019 New Compliance requirement on Developers w.e.f. 01.04.2019 Transitional

New Liability under RCM on Developers w.e.f. 01.04.2019

New Compliance requirement on Developers w.e.f. 01.04.2019

Transitional Issues of New Tax Structure w.e.f. 0104.2019 and it's way forward

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47 min 36 sec
27 th Mar, 2021
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8.1

Issue related to Anti profiteering

Expert - Pawan Arora

Issue related to Anti-profiteering Summary Review of Complete Course Answer to questions received from participants during the

Issue related to Anti-profiteering

Summary Review of Complete Course

Answer to questions received from participants during the Course

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03 rd Apr, 2021

 

Who should buy

CEO, CFO, MD, Decision Makers and Tax Heads of Real Estate Companies



Legal and Tax Compliance Team of Real Estate Companies



Professionals having Real Estate Clients


Experts/instructors panel

 

Course features

One Hour per week session on each topic of Real Estate Industry to learn the complex Tax Structure of the Industry with easy approach. Guest Speaker has experience of Advisory and Litigation of GST, VAT, and Service Tax to more than 25 Reputed Real Estate and Infrastructure Construction Companies.


 

Areas covered



  • Constitutional Disputes of works contract




  • Levy and Valuation Disputes of Service Tax and VAT




  • Tax Implication on Outward Supply




  • Taxability on providing Development Rights by Land Owner to Developer




  • Taxability of providing Construction Service by Developer to Land Owner




  • Valuation of Development Rights provided by Landowner to Developer




  • Valuation of Construction Service by Developer to Landowner




  • Input Tax Credit available




  • Other ITC related Issues such Non availability of ITC w.e.f. 01.04.2019




  • Proportionate Reversal of ITC on receipt of Completion Certificate




  • Tax-efficient models for Sale of Land




  • New Liability under RCM on Developers w.e.f. 01.04.2019




  • Issue related to Anti profiteering




Course creator

Adv. Pawan Arora, Partner at Athena Law Associates Experience of Advisory and Litigation of GST, VAT, and Service Tax to more than 25 Reputed Real Estate and Infrastructure Construction Companies. 10 Years of relentless and steady experience of Advisory and Litigation in GST and other Indirect Taxes and handled matters of clients from diverse industries and field of specialization is Indirect Taxes.

Participant Feedbacks

April 16, 2021

GINITA SHAH

AMAZING PRESENTATION!!! Looking Forward for more Learning

March 16, 2021

RAHUL GARAIN

VERY NICE COURSE AND VERY HELP FULL DOUBT CLEARING SESSION IS VERY HELP FULL

Get instant access to this course
₹5,000 ₹2,500 * GST Extra
Buy this course

This Course Includes

  • 9 Hours
  • No limitation on views
  • Hindi
  • Yes
  • No Exam

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

+91 9625740572shikha@consultease.com

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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

Other courses of your interest

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