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GST Course

GST Course - Online Comprehensive Course - Webinar in Hindi

After the successful webinar hosted on the latest topic "GST Annual Return & Audit Report" by GST trainer Shaifaly Girdharwal. Now, we are organizing the "GST Course" by GST trainer Shaifaly Girdharwal. We scheduled the GST Course at the weekends so that you can be available for the "GST Course".

This course will be conducted on weekends so that working professionals can also take them easily. Detailed contents of the course are given below. Wide coverage of conceptual as well as practical provision is given. The Purpose of course is to enable the attendee to understand the basic concepts of GST, guidance to keep themselves updated and also do the GST procedural tasks.

About the faculty - Shaifaly Girdharwal

CA Shaifaly Girdharwal is qualified, Chartered accountant. She is a young and dynamic speaker deliberating on various topics of GST at professional seminars conducted by ICAI and ICSI. She has been selected as faculty in ICAI to train professionals for GST. She has written more than 200 articles on web. She has trained more than 1000 employees of various corporates in GST Ready sessions.


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Recommend for

  • 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

Schedule - Timing 11am to 1pm

  • Session I- 06th Apr 2019 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 of GST
    • Type of taxes in GST and their nature.
    • Important concepts & definitions to understand GST
  • Session II- 07th Apr 2019 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.
    • How to find Tax rate of different goods and services.
    • Understanding of applicability on the various business transaction.

  • Session III- 13th Apr 2019 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)
  • Session IV- 14th Apr 2019 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.
    • When tax liability will arise for goods (RCM or FCM)
    • Time of supply for vouchers.
    • When registration in GST is mandatory.
  • Session V- 20th Apr 2019 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.
    • Impact of the wrong judgment of supply.
    • Nature of Supply
    • Nature of tax to be paid.
  • Session VI- 21th Apr 2019 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-rated supply under GST.
    • Treatment of export transactions.
    • How to apply for the refund.
  • Session VII- 27th Apr 2019 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.
    • Filing of returns and various other forms
  • Session VIII- 28th Apr 2019 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 GST audit Report.
  • Session IX - 04th May 2019 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 offense in GST
    • Penalties for various offenses in GST.
  • Session-X - 5th May 2019 Discussion on Important AR and Mega Revision.

  • Session XI - 11th May 2019 E-way bills in GST

    • E-way bills related provisions in Law
    • E-way bills Rules
    • Practical issues related to E-way bills
    • A visit to the portal
  • Session XII - 12th May 2019 Misc provisions

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


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