E-learning on GST (Recording Period from 9th June, 2017 - 30th June, 2017)

Sl. No. Individual Topics For MEMBERS
Rs. 100+ applicable taxes
For NON-MEMBERS
Rs. 200+ applicable taxes
1  Constitution of India & Introduction to GST Subscribe Subscribe
2  Levy under GST Subscribe Subscribe
3  Composition Levy and Time of Supply Subscribe Subscribe
4  Place of Supply Provisions Subscribe Subscribe
5  Registration Subscribe Subscribe
6  Payment and Refund Subscribe Subscribe
7  Input Tax Credit Subscribe Subscribe
8  Transitional Provisions- Part-I Subscribe Subscribe
9  Transitional Provisions- Part-II Subscribe Subscribe
10  Valuations Subscribe Subscribe
11  Common Errors expected in GST and measures to avoid them Subscribe Subscribe
12  Maintenance of Records & Books Subscribe Subscribe
13  Returns under GST Subscribe Subscribe
14  Sector Specific Studies- Construction, Tourism, Information Technology, Service, Trader, Manufacturer Subscribe Subscribe
15
  • Overview of Audit and Appeal Provision
  • Overview of Miscellaneous Provision including anti profiteering concepts
  • Assessment, Demands and Recovery
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16  Changes and Configurations of Accounting Systems and the need to have data relevant to filing Subscribe Subscribe
17
  • Inspection, Search, Seizure and Arrest
  • Offences and penalties including 'general principles' for imposing / not imposing penalty
  • Advance Ruling including:
    a) Planning by filing 'trial' application in another State
    b) Precedence value of ruling in other State or other case in same State
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18  Last return under Indirect Taxes and reconciliation to books/ return filed under VAT/Service Tax / Central Excise Subscribe Subscribe

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(covering all the above topics)
1  For MEMBERS  Rs. 1000 + applicable taxes  Subscribe
2  For NON-MEMBERS  Rs. 2000 + applicable taxes  Subscribe