GST E-learning through recorded video lectures

By | July 9, 2017
(Last Updated On: July 9, 2017)

GST E-learning

Greetings from Indirect Taxes Committee!!

We are glad to inform you that Indirect Taxes Committee of ICAI has come up with E-learning on GST through recorded video sessions covering almost the entire topics of GST, which are as follows:

S. No.

Topics

1

Constitution of India & Introduction to GST

2

Levy under GST

3

Composition Levy and Time of Supply

4

Place of Supply Provisions

5

Registration

6

Payment and Refund

7

Input Tax Credit

8

Transitional Provisions- Part-I

9

Transitional Provisions- Part-II

10

Valuations

11

Common Errors expected in GST and measures to avoid them

12

Maintenance of Records & Books

13

Returns under GST

14

Sector Specific Studies- Construction, Tourism, Information Technology, Service, Trader, Manufacturer

15

  • Overview of Audit and Appeal Provision

  • Overview of Miscellaneous Provision including anti profiteering concepts

  • Assessment, Demands and Recovery

16

Changes and Configurations of Accounting Systems and the need to have data relevant to filing

17

  • Inspection, Search, Seizure and Arrest

  • Offences and penalties including ‘general principles’ for imposing / not imposing penalty

  • Advance Ruling including:
    Ø Planning by filing ‘trial’ application in another State
    Ø Precedence value of ruling in other State or other case in same State

18

Last return under Indirect Taxes and reconciliation to books/ return filed under VAT/Service Tax / Central Excise

Each individual topic is available at the subscription price of Rs. 100/- and Rs. 200/- plus taxes for members and non-members respectively. The complete package is available at discounted subscription price of Rs. 1,000/- and Rs. 2,000/- plus taxes for members and non-members respectively.

To subscribe to above GST E-learning, please visit http://idtc.icai.org/e-learning.htmlFor any clarifications, Secretariat, Indirect Taxes Committee may be contacted atidtc@icai.in or 0120-3045954.

Hope this initiative will assist you in your professional endeavours.

Thanking You

Regards

Chairman

Indirect Taxes Committee

Vice-Chairman

Indirect Taxes Committee

The Institute of Chartered Accountants of India
ICAI Bhawan
A-29, Sector – 62, NOIDA (U.P.)
India
Telephone Direct – +91 120 3045 954 

Telephone Board – +91 120 3045 900 Ext. 954
Website:  
http://www.icai.org/ 

for help please visit:http://help.icai.org/

Related Topic on GST

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