GST should be in place by 1st July 2017. Professionals need to be ready to start assisting their clients now as many decisions have to be made in pre-GST period. ICAI is observing January 2017 as the GST month with plans to roll out a series of publications FAQs, revised law BGM and organising many 2/3/8 day GST understanding seminars/ workshops. To support those who attend (refresher) and those unable to attend a series of Live Webcasts to comprehensively cover GST for its members, revenue officers and stakeholders at large. The complete schedule with links, PPTs and YouTube Links of the webcasts is provided as below:
| Sl. No. |
Topic |
Date |
Links |
PPTs |
YouTube Links |
| 1 |
Important Definitions Viz a Viz GST concepts |
12th Jan, 2017 |
http://icai.estv.in/12012017/ |
 Important Definitions |
https://www.youtube.com/watch?v=Xd64P6A4tMQ |
| 2 |
Constitutional Amendments - An Analysis & Relevant Articles to GST. |
13th Jan, 2017 |
http://icai.estv.in/13012017/ |
NO PPT in the said webcast |
https://www.youtube.com/watch?v=hbx3m1GnmsA |
| 3 |
Important Legal Maxims (With Examples) |
16th Jan, 2017 |
http://icai.estv.in/16012017/ |
Legal Maxims |
https://www.youtube.com/watch?v=8YQI9UAryhQ |
| 4 |
Levy, Exemptions & Composition (Including Transition) |
17th Jan, 2017 |
http://icai.estv.in/17012017/ |
Levy, exemption & composition
Transitional Provisions |
https://www.youtube.com/watch?v=qB8fHX5_J3I |
| 5 |
Time & Place of Supply (With Examples) (Including Transition) |
18th Jan, 2017 |
http://icai.estv.in/18012017/ |
Place of Supply
Time of supply of Goods & Service |
https://www.youtube.com/watch?v=d_7Sn8QBIVc |
| 6 |
Input Tax Credits & Anti-profiteering Concept |
19th Jan, 2017 |
http://icai.estv.in/19012017/ |
Input Tax Credit
Transitional Provisions & Input Service Distributor |
https://www.youtube.com/watch?v=g_aiE5BWd1o |
| 7 |
Value of supply |
20th Jan, 2017 |
http://icai.estv.in/20012017/ |
Value of Supply-GST
Valuation Rules |
https://www.youtube.com/watch?v=rzAYoMDiO7g |
| 8 |
Stock Transfer, Job work, Stock Returns & Rejects (Including Transition) |
23rd Jan,2017 |
http://icai.estv.in/23012017/ |
Stock Transfer, Job work
Stock Transfers, Rejects & Returns |
https://www.youtube.com/watch?v=mujBaIjIoGg |
| 9 |
Import Export, SEZ, Refund (Including Transition) |
24th Jan, 2017 |
http://icai.estv.in/24012017/ |
Import ,Export, SEZ and Refund
Export Import of Services, SEZ, Refund and Transition provisions |
https://www.youtube.com/watch?v=HtM11OhTSoM |
| 10 |
IGST & Other GST Concepts (Destination) |
25th Jan, 2017 |
http://icai.estv.in/25012017/ |
|
https://www.youtube.com/watch?v=LST3y3iojSU |
| 11 |
Demand & Recovery Provisions under Model GST Law |
27th Jan, 2017 |
http://icai.estv.in/27012017/ |
Recovery Provisions under Model GST Law
Demand & Recovery Provisions under Model GST Law |
https://www.youtube.com/watch?v=BbKdDNKenEQ |
| 12 |
Registration Law & Procedures (Including Transition) |
28th Jan, 2017 |
http://icai.estv.in/28012017/ |
Registration - Law and Process |
https://www.youtube.com/watch?v=ImhD9eF_urs |
| 13 |
Offences & Penalties, Prosecution & Compounding and Advance Ruling |
30th Jan, 2017 |
http://icai.estv.in/30012017/ |
Offences & Penalties, Prosecution & Compounding and Advance Ruling |
https://www.youtube.com/watch?v=Bcm6fubVFnM |