Join Certified Advance GST Course by Bimal Jain || Session starts from 9th June 2020

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“Certified Advanced GST Course by Bimal Jain” – The most awaited GST Course is finally launched exclusively by Optotax 🤝

Salient Features of the Course:-

  • 10% Early Bird Discount (Inclusive of GST)
  • Certificate of completion
  • Recorded video class available only on a view basis
  • Course Starts from 9th June 2020
  • Free GST Updates on E-mail for 1 year
  • E-book of Practical Questions & Answer
  • Background Material and PPT will be Provided
  • 15 LIVE sessions of 2 hours each, Every Tuesday and Saturday 4:00 PM to 6:00 PM
  • Special discount of 30% on upcoming latest 6th edition of GST Book, “GST Law and Commentary – with Analysis and Procedures by Bimal Jain & Isha Bansal”
  • Detailed understanding of GST Provisions with Practical Case Studies
  • Analysis of open and burning issues in GST
  • Preparation and filing of GSTR-9 and GSTR-9C – Table wise
  • Divergent Judgements and Case studies from different Advance Ruling Authorities/HC
  • Exclusive Sessions for Questions and Answers
  • Understanding of all Recent Amendments and Implications

The Detailed Scheduled of the Certified Course are as under:-

Session 1: Levy & Supply under GST

9th June 2020 (Tuesday)

  • Scope of Supply under GST
  • Levy and Collection (FCM & RCM) and Exemptions
  • Composite and Mixed Supply
  • Inter-State & Intra State
  • Notifications of Rates (1/2017, 2/2017, 4/2017, 11/2017, 12/2017, 13/2017) etc

Session 2: Taxable Person & Registration, Threshold limits, etc.

13th June 2020 (Saturday)

  • Threshold limits for GST Registration
  • Compulsory registration
  • Distinct Person, Related Person – Discussion and Case Studies with Schedule I of CGST Act, 2017
  • Provisions for registration under GST

Session 3: Time and Value of Supply

16th June 2020 (Tuesday)

  • Time of Supply provisions for Goods
  • Time of Supply provisions for Services
  • Valuation of Goods and Services

Session 4: Input Tax Credit

20th June 2020 (Saturday)

  • Discussions on Section – 16,17, 18, 19 of CGST Act, 2017
  • Availment of Input Tax Credit
  • Utilization of Input Tax Credit
  • Concept of Input Service Distributor (ISD)
  • Reversal of Common credit
  • Transitional arrangements of ITC and Miscellaneous transitional provisions

Session 5: Place of Supply for Goods or Services

23rd June 2020 (Tuesday)

  • Intra- State vs. Inter- State Supplies
  • Place of Supply for Goods
  • Place of Supply for Services
  • Place of Supply for Export and Import of Services

Session 6: Zero-rated Supply (including Refund)

27th June 2020 (Saturday)

  • Supplies to SEZ, Export, Deemed Export
  • Refund of IGST or ITC in case of Export
  • Meaning of Zero-rated supply under GST.
  • Treatment of export transactions.

Session 7: Tax Invoice, Introduction of E-Invoicing under GST and Job Work

30th June 2020 (Tuesday)

  • Tax Invoice under GST
  • Concept of Credit and Debit Note
  • Accounts and Records under GST
  • Concept of Payment, Refund Vouchers, Payment Vouchers, Receipt Vouchers, etc
  • E-Invoicing Under GST.
  • Job Work Procedure

Session 8: Existing Return and New GST Return System under GST & E-Way Bill

4th July 2020 (Saturday)

  • Form 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.
  • New Return System: RET-1, RET-2 and RET-3 with GST ANX-1 and ANX-2
  • Provisions and applicability of E-way bills
  • Blockage of E-way Bills

Session 9: Clause by Clause filing of GST Annual Return (Form GSTR-9)

7th July 2020 (Tuesday)

  • Preparation of Form GSTR-9 and GSTR-9A – Table wise discussion
  • How to File GSTR-9 and GSTR-9A
  • Compilation of data for GST Annual return

Session 10: Clause by Clause filing of GST Audit Report (Form GSTR-9C)

11th July 2020 (Saturday)

  • Preparation of GSTR-9C – Table wise discussion
  • Compiling data for reconciliation part of GSTR-9C.
  • How to File GSTR-9C
  • Conducting GST audit and Drafting GST Audit Report.

Session 11: Inspection, Search, Seizure and Arrest under GST

14th July 2020 (Tuesday)

  • Power of Inspection, search and Seizure
  • Power to arrest under GST
  • Power to summon under GST
  • Inspection of documents

Session 12: Advance Ruling under GST

18th July 2020 (Saturday)

  • Authority of Advance Ruling
  • Application and process of advance ruling
  • Appeal under Advance Ruling
  • Order under Advance Ruling and its binding
  • Appeal to National Advance Ruling Authority and its order etc
  • Power of authority under Advance Ruling
  • Recent Judgement/Case Laws of AAR.

Session 13: Appeal, Revision, Offence & Penalty in GST

21st July 2020 (Tuesday)

  • Appeal and procedure to Appellate Authority
  • Power of Appellate Authority
  • Order of Appellate Authority
  • Appeal, Procedure to High Court and Supreme Court
  • Power to impose penalties under GST
  • Recent Judgement/Case Laws of Appellate Provisions.

Session 14: Questions and Answers

25th July 2020 (Saturday)

Questions related to the following Topics:

  • Levy & Supply under GST
  • Taxable Person & Registration, Threshold limits, etc.
  • Time and Value of Supply
  • Input Tax Credit
  • Place of Supply for Goods or Services
  • Zero-rated Supply (including Refund).

Session 15: Questions and Answers

28th July 2020 (Tuesday)

Questions related to the following Topics:

  • Tax Invoice, Introduction of E-Invoicing under GST and Job Work
  • Existing Return and New GST Return System under GST & E-Way Bill
  • GST Annual Return (GSTR-9)
  • GST Audit Report (GSTR-9C) and Job Work
  • Inspection, Search, Seizure and Arrest under GST
  • Advance Ruling under GST
  • Appeal, Revision, Offence & Penalty in GST

To enroll for the course the details are as under:-

Limited Seats Available, Register Now!

Exclusive offer :
10% early bird discount

Registration Link
👇🏻👇🏻👇🏻👇🏻
http://www.a2ztaxcorp.in/product/gst-webinar/

For any queries,
📞 9625146475, 8961230894
✉️ info@optotax.com
✉️ info@a2ztaxcorp.com

Or Visit: www.a2ztaxcorp.in

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