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BROCHURE
FOR
ORGANISES BY
MSME - TECHNOLOGY DEVELOPMENT CENTRE (PPDC)
Govt. of India Organization,
Ministry of Micro, Small & Medium Enterprises
Foundry Nagar, Agra - 282006 (U.P.)
CLICK HERE FOR REGISTRATION
Training Schedule
28, 29 Sep & 5, 6 Relativity Institute Of BigData Studies Mr. Jeetesh lick Here
C
Oct 2019 Alekhya Holmes Swarna building, 8982301370
Hyderabad Floor Kakathiya hills, Kakateeya Hills Road 9, Mr. Raj kumar
Kakatiya Hills, Kavuri Hills Phase 1, 8077880932
Kavuri Hills, Madhapur, Hyderabad,
Telangana 500081
040 4011 4202
Google Map
14, 15 & 21, 22 Chandigarh Hotel -The Pearl Mr. Jeetesh Click Here
Sep 2019 25/2, Phase-2, Industrial Area Phase II, 8982301370
Chandigarh - 160022 Ms. Kritika
9149004684
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5, 6 & 12, 13 Indore Indo German Tool Room, Sector E, Mr. Jeetesh Click Here
Oct 2019 Sanwer Road Industrial Area, 8982301370
Indore, Madhya Pradesh 452003 Ms. Manya
7456066997
9, 10 & 16,17 Capmatrix Solutions Veena Complex, 464, 3rd Mr. Rajesh
Nov 2019 Floor, Siddhaiah Puranik Rd, 3rd Block, 3rd 9750747571
Stage, Basaveshwar Nagar, Bengaluru, Click Here
Bangalore Mr. Jeetesh
Karnataka 560079 8982301370
DETAIL CONTENT OF
DAY 1
1 1 GST Basics 30 Basics of GST with brief discussion of provision of Constitution of India.
Minutes
2 Taxable 3 Hour ● What is the Taxable Event in Pre GST vs Post GST
Event
● Detailed understanding of Supply (Section 7 of CGST Act)
Supply
● Discussion of following schedule –
3 Time of 2.50 ● Time of Supply of Goods (Section 12 of CGST Act) along with
Supply Hours Notification No 40 dated 13th Oct’17 & Notification No 66 dated
15th Nov 2017
a) Forward Charge
b) Reverse Charge
a) Forward Charge
b) Reverse Charge
4 Value of 2.50 Hour ● Value of Supply as per transaction value as per Section 15 of
Supply CGST Act
(1) Option I
DAY 2
v) Meaning of Recipient
i) Immovable Property
v) Organization of an Event
vii)Transportation of Passengers
ix) Banking
x) Insurance
6 Input tax 2.50 ● What is the Eligibility and Condition for claiming ITC- Section 16 of CGST
credit Hours Act
● Relevant rule and recent changes thereto for taking the ITC,
● Clarification on Non Filing of GSTR1 will not create ineligibility for taking
ITC
● Reversal as per Rule 42/43 for Input, Input Service & Capital
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Also covered
8 Refund of GST 1.30 ● What is the condition for claiming refund – Section 54
Paid Hours
● What is the concept of Inverted Duty Structure
Also covered
Notifications/ Corrigendum
Day 3
v) Self-Invoice
vii)Receipt Voucher
10 Return under 3 Hours Practical discussion of the some of the return applicable to Regular Tax
GST Payer like
● GSTR 3B,
● GSTR 1
● GSTR 2A
● GST ITC 04 – In case of Goods sent to Job Worker and received back
● GSTR 7
● GSTR 7A
Day 4
● What is the pre deposit and changes as per GST Amendment Act
2018
● When Show Cause Notice will not be issued and situations where penalty
will not be imposed by the Department?
● Rate of taxes
15 Job Work 30 Minute ● Provision for Sending the goods and receiving back
under GST
● What is deemed supply
17 E Way Bill in 1 Hour ● What is the various provision of E Way Bill in GST
GST
● Situation where part B is not required to be updated
● Other Topics
Certificate Distribution
GST PRACTITIONER
ADVANCED Training
Timing : 9:30 AM – 5:30 PM
COURSE OBJECTIVE
The Course aims to facilitate to impart training to students, working professionals and
other stakeholders by:
· Providing specialized and updated knowledge of GST at Advance Level,
· Enhancing the skills by discussing the various provisions of GST, Group Discussion
and FAQ.
· Employable skill for Industry and self-employment
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BENEFITS
· Average salary hike 15 – 25%,
· Increased chances of job opportunities,
· Group Discussion on practical queries & its resolutions,
· To become self-practitioner & consultant on GST,
· Understand the practical aspects of GST law with FAQ
· Challenges and its solution through analyzing the case studies and advance ruling
· Certification by Govt. of India Organization
Being a Taxpayers and professionals we have to update in respect of Rules, Procedure, Act
etc. so that maximum benefit can be awarded to the Company/Client/Respective
stakeholders.
The purpose of this course is to develop skills from beginning to end in the respective areas
of GST in order to make them advance knowledge of GST.
· Graduate Commerce/Arts/Engineering
· Law Graduate/Advocate
· Finance professionals who want deal in taxation to meet their professional needs.
Any Graduate.
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ABOUT COURSE
The Central Government has been taking various steps towards the implementation of the
country's most ambitious indirect tax reform of Goods and Services Tax from 1st July 1
2017. The following Act & Rules have been passed in the parliament:
To cope up with the ongoing changes and bring greater awareness about the new tax
structure and policy, the competent authority has decided to introduce the Advance GST
Training. The objective of this Course is to enhance the knowledge as well as to provide
benefit to the members in the global service market. The participants are expected to have
a basic knowledge of the subject.
COURSE COVERAGE
Definition and Concept under GST, Levy and collection of GST, Time of Supply, Place of
Supply, Input Tax Credit, Valuation, Registration, Refund, Assessment, Offences, penalties,
Advance Ruling, Annual Return and Audit in GST. Refer Annexure–II for detailed course
content.
FACULTY
The faculty for the course will be a combination of practicing Chartered Accountants,
Advocates, Academicians and Experts in the field of indirect taxes to provide the members
an in-depth technical as well as practical knowledge.
STUDY MATERIAL
The participant will be provided a study material written by renowned author on GST.
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CERTIFICATE
A certificate will be awarded to the candidate on successful completion of course and after
evaluation examination which will be held on the last day of the Training.
REGISTRATION
The registration will be on a first come first served basis. Interested members may register.
CONTACT US
0562-2344673
Mail us at: info@ppdcagra.in
Course Fee:
Rs. 7500/-
OR
Online Transfer
( 5% Discount on Online Transactions )
5. Please enter correct email id & Mobile no. at point, otherwise updated communication will
not be sent at your id. 6. Enter all the required fields. 7. Only after payment receipt the
registration may be considered as confirmed.
6.What is the Minimum & maximum batch size of Certificate Course on GST?
Ans. The batch size of Certificate Course on GST is 25- 30 Nos. subject to available capacity of
the venue at the location and competent authority decision.
7.Is there any offline mode of payment available for registration to GST PRACTITIONER
ADVANCED Course on GST?
Ans. Yes, offline mode of payment is there for registration, member has to make payment at the
centre before the start of training.
8.If a member registered for GST PRACTITIONER ADVANCED Course and done the online
payment but the status of payment showing incomplete. What action required in this
case?
Ans. You need to confirm with us about your transactions details, screenshot and payment
details, status will be updated.
11.What is the condition for availment of CPE hours? Will CPE hours available if a
member does not appear for assessment test but attended the classes of certificate
course?