Mega GST Certification Course

4.3 (152,752 ratings) 827,360 students

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Language : English
Chapters : 19
Category : GST Certification Courses
Author : CA Praveen Sharma
Duration : 2 hr 8 mins

Original Price ~~₹ 5000.00~~

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Mega GST Certification Course

It has been immensely pleasure to have you on our platform Tax4Wealth which is India's No. 1 Knowledge Tech Firm.

Tax4Wealth is happy to Invite you for MEGA GST Certificate Course

📜 Sessions: GST Section with Rules covering all practical aspects (covering latest and updated laws)

⏰ Date & Time: Every Wednesday and Friday at 06:00 PM to 08:00 PM.

Course Timeline:

Tax4Wealth is happy to Invite you for MEGA GST Certificate Course

📜 Sessions: GST Section with Rules covering all practical aspects (covering latest and updated laws)

⏰ Date & Time: Every Wednesday and Friday at 06:00 PM to 08:00 PM.

🎤 Speakers: Top 25 GST Experts across India.

📜 Participation certificate to be given to all members who are present in Live Session.

List of GST Experts

14-07-2021	Wednesday	6-8 PM	Goods & Services Tax (GST) - Overview		CA. Rajender Arora + CA. Praveen Sharma
16-07-2021	Friday	6-8 PM	Administration	3-6	CA. Kashish Gupta
21-07-2021	Wednesday	6-8 PM	Levy and Collection of Tax	7-9	CA. Arpit Haldia Ji
23-07-2021	Friday	6-8 PM	Composition Scheme	10	CA. Mukul Kedia Ji
28-07-2021	Wednesday	6-8 PM	Exemptions	11	CA. Vishal Poddar Ji
30-07-2021	Friday	6-8 PM	Time of Supply	12-14	CA. Aanchal Kapoor
04-08-2021	Wednesday	6-8 PM	Value of Supply	15	CA. Virender Chauhan Ji
06-08-2021	Friday	6-8 PM	Input Tax Credit	16-21	CA. Rashmi Jain Ji
11-08-2021	Wednesday	6-8 PM	Registration	22-30	CA. Arup Das Gupta Ji
13-08-2021	Friday	6-8 PM	Invoice, Credit & Debit Notes and E-Invoice	31-34	CA. Swapnil Munot Ji
18-08-2021	Wednesday	6-8 PM	Accounts & Records	35-36	CA. Mitesh Doshi
20-08-2021	Friday	6-8 PM	Returns	37-48	CA. Deepak Bholusaria Ji
25-08-2021	Wednesday	6-8 PM	Payment of Tax, TDS/TCS	49-53	CA. Gurjeet Singh Bhullar Ji
27-08-2021	Friday	6-8 PM	Refunds	54-58	CA. Rajender Arora
01-09-2021	Wednesday	6-8 PM	Assessment	59-64	Adv. Suresh Aggarwal Ji
03-09-2021	Friday	6-8 PM	Audit	65-66	CA. Shivani Shah
08-09-2021	Wednesday	6-8 PM	Inspection, Search & Seizure and Arrest	67-72	Adv. Avinash Poddar Ji
10-09-2021	Friday	6-8 PM	Demand & Recovery	73-84	CA. Vinaymar Gupta Ji
15-09-2021	Wednesday	6-8 PM	Liability to pay in certain cases	85-94	CA. Abhishek Raja Ram
17-09-2021	Friday	6-8 PM	Appeals & Revision	107-121	CA. Vikas Golchaa Ji
22-09-2021	Wednesday	6-8 PM	Offences and Penalties	122-138	CA. Rajesh Khandelwal Ji
24-09-2021	Friday	6-8 PM	Miscll Provisions- Job Work Procedure, Deemed Export etc	143-174	CA. Praveen Sharma
29-09-2021	Wednesday	6-8 PM	IGST Act - Sec-7 to 13		CA. Archana Jain Ji
01-10-2021	Friday	6-8 PM	E-Way Bill		CA Venugopal Gella Ji
06-10-2021	Wednesday	6-8 PM	Tools under GST		CA. Ramya C
08-10-2021	Friday	6-8 PM	Major Case Laws under GST		CA. Avinash Poddar Ji, CA. Arpit Haldia Ji, CA. Rajesh Khandelwal Ji

After Session Unlimited queries can ask at our Telegram Group unto 6 months.

Accountant and Tax practitioners
MBA Finance.
LLB practitioners and aspirants
GST Practitioner
Govt.Officials
CA,CS,ICWA
IAS aspirants
CA aspirants
Business Person

List of GST Experts

14-07-2021	Wednesday	6-8 PM	Goods & Services Tax (GST) - Overview		CA. Rajender Arora + CA. Praveen Sharma
16-07-2021	Friday	6-8 PM	Administration	3-6	CA. Kashish Gupta
21-07-2021	Wednesday	6-8 PM	Levy and Collection of Tax	7-9	CA. Arpit Haldia Ji
23-07-2021	Friday	6-8 PM	Composition Scheme	10	CA. Mukul Kedia Ji
28-07-2021	Wednesday	6-8 PM	Exemptions	11	CA. Vishal Poddar Ji
30-07-2021	Friday	6-8 PM	Time of Supply	12-14	CA. Aanchal Kapoor
04-08-2021	Wednesday	6-8 PM	Value of Supply	15	CA. Virender Chauhan Ji
06-08-2021	Friday	6-8 PM	Input Tax Credit	16-21	CA. Rashmi Jain Ji
11-08-2021	Wednesday	6-8 PM	Registration	22-30	CA. Arup Das Gupta Ji
13-08-2021	Friday	6-8 PM	Invoice, Credit & Debit Notes and E-Invoice	31-34	CA. Swapnil Munot Ji
18-08-2021	Wednesday	6-8 PM	Accounts & Records	35-36	CA. Mitesh Doshi
20-08-2021	Friday	6-8 PM	Returns	37-48	CA. Deepak Bholusaria Ji
25-08-2021	Wednesday	6-8 PM	Payment of Tax, TDS/TCS	49-53	CA. Gurjeet Singh Bhullar Ji
27-08-2021	Friday	6-8 PM	Refunds	54-58	CA. Rajender Arora
01-09-2021	Wednesday	6-8 PM	Assessment	59-64	Adv. Suresh Aggarwal Ji
03-09-2021	Friday	6-8 PM	Audit	65-66	CA. Shivani Shah
08-09-2021	Wednesday	6-8 PM	Inspection, Search & Seizure and Arrest	67-72	Adv. Avinash Poddar Ji
10-09-2021	Friday	6-8 PM	Demand & Recovery	73-84	CA. Vinaymar Gupta Ji
15-09-2021	Wednesday	6-8 PM	Liability to pay in certain cases	85-94	CA. Abhishek Raja Ram
17-09-2021	Friday	6-8 PM	Appeals & Revision	107-121	CA. Vikas Golchaa Ji
22-09-2021	Wednesday	6-8 PM	Offences and Penalties	122-138	CA. Rajesh Khandelwal Ji
24-09-2021	Friday	6-8 PM	Miscll Provisions- Job Work Procedure, Deemed Export etc	143-174	CA. Praveen Sharma
29-09-2021	Wednesday	6-8 PM	IGST Act - Sec-7 to 13		CA. Archana Jain Ji
01-10-2021	Friday	6-8 PM	E-Way Bill		CA Venugopal Gella Ji
06-10-2021	Wednesday	6-8 PM	Tools under GST		CA. Ramya C
08-10-2021	Friday	6-8 PM	Major Case Laws under GST		CA. Avinash Poddar Ji, CA. Arpit Haldia Ji, CA. Rajesh Khandelwal Ji

After Session Unlimited queries can ask at our Telegram Group unto 6 months.

26 Days course on GST of 2 hours per session-: 51 Hours of Learning with on demand videos 30 Minutes for Query resolution post each session Details analysis of GST Provisions with practical aspect

1. Introduction to the Topic 2. Section 3. Officers under CGST Act / SGST Act 3. Section 4. Appointment of Officers 4. Section 5. Powers of Officers 5. Section 5(3). Delegation of Powers 6. Jurisdictional officer working out of jurisdiction 7. Section 6. Authorization of officers of State Act or Union Territory tax as proper officer in certain circumstances 8. An Observation

Section 7(1)(A), Section 7(1)(aa), Section 7(1)(b), Section 7(1)(c), Section 7(1)(1A), Section 7(2), Section 7(3)

Composition Scheme (Section 10)

EXEMPT SUPPLIES UNDER GST

Goods : 12(1) - What is time of supply of goods ? 12(2) - Liability to pay tax in case of Forward Charge 12(3) - Liability to pay tax in case of Reverse Charge 12(4) - Liability to pay tax in case of issue of Vouchers 12(5) - Residuary category 12(6) - Liability to pay tax in case of special charges due to delayed payment of consideration Services : 13(1) - What is time of supply of services ? 13(2) - Liability to pay tax in case of Forward Charge 13(3) - Liability to pay tax in case of Reverse Charge 13(4) - Liability to pay tax in case of issue of Vouchers 13(5) - Residuary category 13(6) - Liability to pay tax in case of special charges due to delayed payment of consideration

Valuation of Supply Under GST Section 15 - Value of taxable supply Valuation Rules

INPUT TAX CREDIT SECTION 16 AND OTHER IMPORTANT ASPECTS

INTRODUCTION BASIC CONCEPT REGISTRATION PROCEDURE CANCELLATION OF REGISTRATION REVOCATION OF REGISTRATION

SEC 31(1): TAX INVOICE FOR GOODS SEC 122 / 132: PENALTIES AND PUNISHMENT SEC 31(2): TAX INVOICE FOR SERVICE

Records to be maintained – Sec 35 r/w rule 56 Maintenance of Electronic Records – Rule 57 Records to be maintained by godown/warehouse operators –Rule 58 Period of retention of accounts/records – Sec 36

Section 39 –Key takeaways Return filers

Sections • 49. Payment of tax, interest, penalty, and other amounts • 49A. Utilization of input tax credit subject to certain conditions • 49B. Order of utilization of input tax credit • 50. Interest on delayed payment of tax • 51. Tax deduction at source • 52. Collection of tax at source • 53. Transfer of input tax credit • 53A. Transfer of certain amounts

Meaning of “Assessment”- Section 2(11) “Assessment” means a determination of tax liability, and includes self assessment, re-assessment, provisional assessment, summary assessment and best judgment assessment.

Audit – meaning thereof: Section 2(13) “audit” means the examination of records, returns, and other documents maintained or furnished by the registered person under this Act or the rules made thereunder or under any other law for the time being in force to verify the correctness of turnover declared, taxes paid, refund claimed and input tax credit availed, and to assess his compliance with the provisions of this Act or the rules made thereunder

• In Pre GST era section 11A of Central Excise Act, section 28 of the Customs Act, and Section 73 of Finance Act 1994 dealt with SCNs • In GST law following sections deal with SCN: a) Section 73: Determination for a reason other than fraud or wilful misstatement or suppression of facts to evade tax b) Section 74: Determination by reason of fraud or wilful misstatement or suppression of facts to evade tax

These provisions of chapter XVI – From Section 85 to 94 – specify the persons, who shall be liable for the payment of GST, in several different situations.

Introduction Definition of Penalty The word penalty is not defined in the GST Law. But in general, it means punishment (Monetary as well as Prosecution) given to a person for some wrongdoing. 3 Few Key Aspects of Penalty  Admitting liability to pay tax does not amount to an admission of wrongdoing that can attract penalties in all cases. That is, proceedings are independent of tax demand.  An important change that can be seen in the GST law, as compared to erstwhile laws is that now the Government does not seem to give discretionary powers to the officers for imposing penalties.

Course Meterials

How to trade in currency market

CA Praveen Sharma

GST Experts

4.3 (152,752 ratings)

827,360 students

5 Courses

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