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RDV Classes is one of the best for Income Tax & GST

Course available for lifetime after purchase

Suitable For
Professionals
Finance Person
Business Person
Tax Practitioners
Beginners
Officers
Graduates
Advocates
Commerce Students

Exclusive Free Bonuses With this course
1) Complete Notes by FCA Vikas Sharma
2) Updates on all Amendments & Notifications
3) Unlimited Views
4) Access to Online Community
5) Course Completion Certificate
6) Our all paid webinar's recording free of cost
7) Access to interactive Query Resolution With CA Vikas Sharma

About This Course
In this course we will cover below topics practically.
1. Introduction to GST
Concept of GST in India
Need for GST in India
Framework of GST
GST Council
2. Supply under GST
Concept of supply
Composite and mixed Supply
Taxability of composite & mixed Supply
3. Charge of GST
Extend & Commencement of GST
Charge of GST
Levy & collection of GST
GST on e commerce
4. Composition Levy in GST
Composition levy for traders & manufactures
Composition levy for restaurant services
Composition levy for other services
5. RCM in GST
RCM on goods
RCM on Services
RCM from unregistered purchase
6. Exempt Supply in GST
Exemptions of goods from GST
Exemption of services from GST
7. Time of Supply in GST
TOS in case of Goods
TOS in case of Services
TOS in case of RCM
8. Value of Supply in GST
Calculation of value of goods and service in GST
Valuation Rules for goods and services
9. Place of Supply in GST
POS of goods within India
POS of services within India
POS of goods outside India
POS of services outside India
10. Input Tax Credit in GST
Concept is ITC in GST?
Sec 16 Eligibility & Conditions for ITC
Clause (aa) of sec 16(1) added by FA 2021
Summary of sec 16
Sec 17 apportionment & Block Credits
Sec 17(5) Block Credits in GST
Rule 42 apportionment of input & input services
Rule 43 apportionment of capital goods
Sec 18 ITC in special circumstances
Sec 18(1)(a) ITC availment in case of mandatory registration
Sec 18(1)(b) ITC availment in case of voluntarily registration
Sec 18(1)(c) ITC availment from composite levy to regular
Sec 18(1)(d) ITC availment from exempt to taxable supply
ITC Forms in GST
Remaining provisions of sec 18
Sec 18(6) Supply of capital goods or plant and machinery
Sec 19 ITC on input or capital goods on goods send for Job work
Sec 20 ITC distribution by ISD
Recovery of ITC from ISD
List of sections and rules related to ITC
Rule 36(4) 5% provisional ITC
Manner and utilization of ITC
Rule 86A Condition of use of electronic credit ledger
Rule 86B Restriction on use of electronic credit ledger
How scam and bill treading happen in GST
11. Tax Invoice, Debit Note & Credit Note in GST
Tax Invoice provisions and rules
Debit note and Credit note provisions
e invoicing
12. Registration in GST
Concept of taxable person
Person liable for GST registration
Procedure for registration
Cancellation of registration
Practical session on GST Registration
Documents required for GST Registration
13. Refund in GST
identify the situations leading to refund claim
explain the time limit for claiming refund and concept of ‘relevant date’ to calculate such time limit
identify the conditions to be satisfied and documents to be filed to claim the refund in different circumstances
illustrate the circumstances under which refund claim may be withheld by the Department
explain the ‘principle of unjust enrichment’
describe the provisions relating to ‘Consumer Welfare Fund’.
explain provisions relating to refund to UN Bodies, Embassies, etc.
explain the provisions relating to refund to the retail outlets established in departure area of an international airport
compute the interest payable to the applicant on delayed refunds
14. Assessment & Audit in GST
Self assessment in GST
Provisional assessment in GST
Scrutiny of returns
Assessment of non filers of GST returns
Assessment of unregistered person
Summary assessment in GST
Audit by authorities
Special Audit
15. Inspection, Search and Seizure in GST
Power of inspection, search & seizure
inspection of goods in movement
Power to arrest
Power to summon
Access to business premises
Officers to assist proper officers
16. Demand & Recovery in GST
Determination of Tax under section 73
Determination of Tax under section 74
Tax collected but not deposited
Recovery proceedings
Transfer of property to be void
Tax to first charge on property
Provisional attachment to protect revenue interest
17. Appeal in GST
Appeals to Appellant Authority
Powers of Revisional Authority
Appellant tribunal under GST
Mandatory deposit of pre deposit
Procedure of additional evidence before Appellant Authority
Appeal to High Court
Appeal to Supreme Court
Appeal not to be file in certain cases
18. Advance Ruling in GST
Question for which Advance ruling can be sought
AAR and AAAR
Procedure for obtain Advance Ruling
Rectification of mistake
Advance ruling to be void in certain cases
19. Types of Returns in GST
Overview of GSTR 1
Overview of GSTR 2A
Overview of GSTR 2B
Difference between GSTR 2A and 2B
Overview GSTR 3B
Overview of GSTR 4
Overview of CMP 08
Overview of

01 GST Law | GST Returns Practical Course

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Class 1 Basic Introduction of Course & GST

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100% Practical Courses on ITR, GST, TDS, ROC & LLP & Balance Sheet Finalization

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RDV Classes

Maharashtra

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