JOIN GST Practitioner Advanced Certified Training course of Ministry of M.S.M.E. at Ahmadabad, Jaipur, Agra, Cochin, Lucknow, Hyderabad, Chandigarh, Chennai, New Delhi, Trichy, Mumbai, Kolkata, Bangalore, Coimbatore and Indore in July and August 2019 starting from 13th July 2019.
BROCHURE FOR GST PRACTITIONER ADVANCED CERTIFIED TRAINING ORGANISEED BY MSME – TECHNOLOGY DEVELOPMENT CENTRE (PPDC), A Govt. of India Organization, Ministry of Micro, Small & Medium Enterprises Foundry Nagar, Agra – 282006 (U.P.)
Link to Register for GST Practitioner Advanced Certified Training by MSME
GST PRACTITIONER ADVANCED CERTIFIED TRAINING SCHEDULE
Dates | Place | Venue | Coordinators |
13, 14, 20, 21 July 2019 | Ahmadabad | Gujarat livelihood
Promotion Company ltd. Block 18/3 Udhyog bhavan Sector 11 Gandhinagar. Gujarat- 382011 |
Mr. Aishwary
7500090059 Ms. Divya 8171291159 |
13, 14 & 20, 21 July 2019 | Jaipur | MSME-TDC (PPDC)
Extension Centre Jaipur A-17, 18 Opposite Godam No. 13, 22, Godam Industrial Estate, Jaipur- 302006 |
Ms. Divya
8171291159 Mr. Deepak 9167921531 |
13, 14 & 20, 21 July 2019
|
Agra | MSME-TDC (PPDC)
Rambagh Foundry Nagar Hathras Road, Agra – 282006 |
Ms. Divya
8171291159 Ms. Rittu 8958000039 |
13, 14 & 20, 21 July 2019
. |
Cochin | HOTEL WOODS MANOR
Mahatma Gandhi Rd, Ernakulam South, Ernakulam, Kerala 682011 |
Mr. D. Vijay
9944971623 Mr. Prem 8667359360 |
To be Informed |
Lucknow | Radical Palace Hotel & Restaurant
Opp. Hanuman Gadi Mandir, Naka Hindola Chauraha, Aishbagh Road, Arya Nagar, Charbagh, Lucknow, Uttar Pradesh 226004 |
Mr. Aishwary
7500090059 Ms. Divya 8171291159 |
13, 14 & 20, 21 July 2019 | Hyderabad | Hotel Central park
3-5-863 & 864, Old MLA Quarters, King Koti, Hyderguda, Hyderabad, Telangana 500029 |
Ms. Divya
8171291159 Mr. Raj kumar 8077880932
|
20, 21 & 27, 28 July 2019 | Chandigarh | To be Informed.. | Ms. Divya
8171291159 Mr. Aishwary 7500090059 |
20, 21 & 27, 28 July 2019 | Chennai | Futuretech Corporate Services
M14, Guindy Industrial Estate, Guindy, Sidco Industrial Estate, Chennai, Tamil Nadu 600032 |
Mr. D. Vijay
9944971623 Mr. Prem 8667359360 |
20, 21 & 27, 28 July 2019 |
New Delhi |
Inspire Global Education
Academy LLP Plot No 14-A/1, Block C – 1, Rama Park, Uttam Nagar, Dwarka More, New Delhi – 110059 (Near Metro Pillar No 771 & Dwarka More Metro Station) |
Ms. Divya
8171291159
Mr. Aishwary 7500090059
|
20, 21 & 27, 28 July 2019 |
Trichy |
Ramyas Hotels
13-D/2, Williams Road, Cantonment, Tiruchirappalli, Tamil Nadu 620001 |
Mr. D. Vijay
9944971623 Mr. Prem 8667359360 |
20, 21 & 27, 28 July 2019 |
Mumbai |
RTW Solutions, A 58/59, 2nd Floor,
Nand-Jyot Industrial Estate, Above Indian Overseas Bank, Near Sakinaka Telephone Exchange, Andheri Kurla Road, Andheri East, Mumbai 400072. |
Ms. Divya
8171291159 Ms. Kritika 9149004684 |
27, 28 July & 3, 4 Aug 2019 |
Kolkata |
Briddhi Banquets
82A, Sambhunath Pandit St, Opp. Gol Mandir, Gokhel Road, Bhowanipore, Kolkata, West Bengal 700025 Above Gupta Bros. Restaurant PG Elgin Bus Stop. |
Ms. Divya
8171291159 Ms. Kritika 9149004684 |
3, 4 & 10, 11 Aug 2019
|
Bangalore |
Capmatrix Solutions
#464, Veena Complex, 3rd Stage, 3rd Block, Basaveshwaranagar Bangalore-560079 |
Mr. Rajesh
9750747571 Ms. Divya 8171291159 |
3, 4 & 10, 11 Aug 2019
|
Coimbatore |
HOTEL PRINCE GARDENS
28, Kalingarayan Street, Ramnagar, Gandi puram, Coimbatore-641009. |
Mr. D. Vijay
9944971623 Mr. Prem 8667359360 |
10, 11 & 17, 18 Aug 2019 |
Indore |
Indo German Tool Room
Sector E, Sanwer Road Industrial Area, Indore, Madhya Pradesh 452003 |
Ms. Divya
8171291159 Mr. Aishwary 7500090059
|
GST PRACTITIONER ADVANCED COURSE COVERAGE
DAY | S.No | Topic | Duration | Detailed Coverage |
DAY 1 | ||||
1 | 1 | GST Basics | 30 Minutes | Basics of GST with brief discussion of provision of Constitution of India. |
2 | Taxable Event Supply | 3 Hour |
1. Schedule I – Supply without Consideration 2. Schedule II – Supply of Goods/Services 3.Schedule III – Neither Supply of goods nor services
a. Inward Supply vs Outward Supply b. Continuous Supply of Goods vs Continuous Supply of Services
|
|
3 | Time of Supply | 2.50 Hours |
a) Forward Charge b) Reverse Charge c) In case of Supply of Vouchers d) Late Fees/Penalty for delayed payment of consideration
a) Forward Charge b) Reverse Charge c) In case of Supply of Vouchers d) Late Fees/Penalty for delayed payment of consideration
a. Supply before change in Rate of Taxes b. Supply after change in Rate of Taxes |
|
4 | Value of Supply | 2.50 Hour |
i. In case of Foreign Currency Exchange business 1. Option I 2. Option II – Lump sum method ii. In case of Air Travel Agent iii. In case of Life Insurance Business iv. In case of Buying and Selling of Second hand goods
|
–
DAY 2 | ||||
2 | 5 | Place of Supply | 2.50 Hours |
i. Inter State Supply – Section 7 of IGST Act ii. Intra State Supply – Section 8 of IGST Act iii. Location of Supplier of Goods/Services iv. Location of Recipients of Goods/Services v. Meaning of Recipient
i. Immovable Property ii. Restaurant, Cosmetics etc. iii. Training & Performance appraisal iv. Admission to an events v. Organization of an Event vi. Transportation of goods vii. Transportation of Passenger viii. Telecommunication Services ix. Banking x. Insurance xi. Advertisement service to Govt.
1. Performance based services in respect of goods and to an individual 2. In relation to immovable property 3. Admission to or organization of event etc. 4. Supply at more than one location 5. Services are supplied in more than one State / UT 6. Banking Intermediary and hiring services 7. Transportation of goods 8. Passenger transport service 9. Services on board a conveyance 10. Online information & database access or retrieval services |
6 | Input tax credit | 2.50 Hours |
i. ITC on Repair & Maintenance, Insurance of Motor Vehcile Used for Business purpose ii. ITC on Food & Beverage, Rent a Cab etc iii. ITC on Repair work/construction work of Building iv. ITC on Gift vs Business Promotion Expenses etc.
|
|
7 | Import/Export | 1 Hours |
Meaning of Import of goods vs Import of services Meaning of Export of goods vs Export of services Import of Service – Whether it is a supply with consideration & without Consideration What is deemed Export u/s 147 read with Notification No 48 Central Tax dated 18th Oct 2017 Concept of Penultimate Export / Merchant Export and what is condition to make sale @.10% as per Notification No 40/2017 Central Tax (Rate) dated 23rd Oct 2017 Procedure for Export of Goods / Service under LUT/Bond Clarification on issues related to furnishing of Bond/Letter of Undertaking for exports (vide Circular No. 8/8/2017 dt. 04.10.17) Also covered
|
|
8 | Refund of GST Paid | 1.30 Hours |
Also covered
|
–
Day 3 | ||||
9 | Invoice Account & Records | 1 Hour |
i. Tax Invoice ii. Bill of Supply iii. Revised Invoice iv. Delivery Challan v. Self-Invoice vi. Payment Voucher vii. Receipt Voucher viii. Refund Voucher etc
|
|
10 | Return under GST | 3 Hours | Practical discussion of the some of the return applicable to Regular Tax Payer like
Some highlight/brief discussion (Not the Practical) on other returns –
Relevant Notification for extension of due dates will be discussed along with recent changes. |
|
11 | Annual Return and Annual Audit in GST | 4.50 Hours |
|
–
Day 4 | ||||
11 | Appellate Level in GST | 45 Minutes |
|
|
12 | Advance Ruling and Appellate Authority | 45 Minutes |
|
|
13 | Penalties and Prosecution in GST and Power to Arrest | 1 Hour |
|
|
14 | Composition Levy | 30 Minute |
|
|
15 | Job Work under GST | 30 Minute |
|
|
16 | E-commerce TCS | 30 Minute |
|
|
17 | E Way Bill in GST | 1 Hour |
|
|
18 | Misc. Provision | 2 Hour |
|
|
19 | Q & A | 1 Hour | Open forum for Question & Answer Certificate Distribution |
COURSE OBJECTIVE
The Course aims to facilitate to impart the 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 provision of GST, Group Discussion and FAQ.
- Employable skill for Industry and self-employment
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
WHY SHOULD ONE TAKE GST PRACTITIONER ADVANCED TRAINING?
Goods and Services Tax has been implemented in India from 1st July 2017 and as on date there are various changes by way of Notification, Corrigendum, Circular/Order and Amendment Act etc. Further several decision has been given by the State Advance Ruling, Appellate Authority and Tribunal etc.
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.
WHO SHOULD ATTEND?
- Graduate Commerce/Arts/Engineering
- Chartered Accountant/Cost Accountant/Company Secretary
- Law Graduate/Advocate
- Head of the Finance Department/CFO/Directors/Tax Head/Finance Controller
- Individuals/beginners seeking career opportunity in the taxation domain.
- Professionals who want to shift from finance to GST domain.
- Finance professionals who want deal in taxation to meet their professional need.
- To Start up the Consultancy on GST Era
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:
- Central Goods & Services Tax Act
- Integrated Goods & Services Tax Act
- Union Territory Goods Services Tax Act
- Compensation to State Act
- Central Goods & Services Tax Rule
- Integrated Goods & Services Tax Rule
- Union Territory Goods & Services Tax Rule
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 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.
CERTIFICATE
A certificate will be awarded to the candidate on successful completion of course and after evaluation examination which will be held on last day of the Training.
REGISTRATION
The registration will be on first come first served basis. Interested members may register.
GST COURSE TIMING, DURATION
Duration | : | 4 Days (on Weekends) |
Class Timings | : | 9:30 AM to 05:30 PM |
PAYMENT & REGISTRATION FEES FOR GST COURSE
Fee | : | Rs. 7500/- Per Candidate (Inclusive of GST) |
Note | : | 5% discount in GST course fee will be given to candidates who opts digital payment modes like NEFT, Payment through UPI etc. to support Digital India & Cashless transactions. |
(i) Payment of Course Fee of Rs. 7500/- inclusive of GST can be Made Via Demand Draft (DD) at Venue in favour of “The Principal Director, PPDC, Agra”
(ii) Payment of Course Fee of Rs. 7125/- inclusive of GST after 5% Discount can be Made via NEFT or Online Transfer in favour of-
The Principal Director, PPDC, Agra
Punjab National Bank
Branch: Rambagh, Agra
Account Type: CURRENT
A/c No. 0984002100034784
IFSC Code: PUNB0098400
CONTACT US
Participants can call us on 0562-2344006 or they can mail us at: [email protected] in case of any difficulty or if they need any help in respect of registration.
FAQ ON GST PRACTITIONER ADVANCED COURSE
Q.1 What is the process of online registration?
Ans. Visit our website and note down the details of course brochure. Before registration online, If you choose online payment mode you must pay online, note transaction no, first and return to the registration after making payment. Fill up the registration form and payment transaction no. Otherwise your payment status will not be updated on our system and your registration will not be confirmed.
Q.2 Which Internet browser is suitable for certificate course registration.
Ans. Google chrome is the best browser for registration.
Q.3 How can dates & venue of batch be known?
Ans. By visiting our website www.ppdcagra.in . The Dates and venue of program regularly being updated on the website.
Q.4 How to make registration?
Ans. Please follow the below mentioned steps :-
1. Visit link http://www.ppdcagra.in reach on GST link .
2. Read carefully brochure details, E.g. venue & dates etc.
3. Select the place/venue batch.
4. Enter all requisite information E.g. Username, Email id, Mobile no, payment mode etc.
5. Please enter correct email id & Mobile no. at point, otherwise updated communication will not be send at your id.
6. Enter all the required fields.
7. Only after payment receipt the registration may be considered as confirmed.
Q.5 Schedule of classes of GST PRACTITIONER ADVANCED course?
Ans. The Course may be scheduled on weekdays and/or weekends from 9:30 AM to 5:30 PM. It depends on the schedule plan monthly basis which is updated on our website.
Q.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.
Q.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 start of training.
Q.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.
Q.9 How member come to know batch is full?
Ans. If the batch is full, the registration will be put on hold.
Q.10 Any course material will be provided? And if so whether it charged separately?
Ans. Yes, the material will be provided and it’s cost already covered in course fees.
(Republished with Amendments)
Disclaimer– Taxguru is not associated with above Certification Course except proving the information to our readers regarding the schedule of the same.
sir I would like to know any new batches for gst certification course in Bangalore
is this program can be held in Chandigarh
i interested- 9830819354
i interested :-9073750999
If any idea will conduct program at Guntur / Vijayawada, Andhrapradesh
Pl. Inform
Please rearrange it in august / september in Chennai
you are organising your progarmme in rajasthan jaipur so we attend this programme all rajasthani people.
Arrange this kind of course in siliguri
I request you to kindly arrange the certification course in Bangalore
IS THERE ANY PLAN TO START THIS COURSE AT CHANDIGARH..THANKS
I request you to kindly arrange the certification course in Bangalore, please
kindly arrange for one in bangalore and mysore too. its exigent please.
You are organizing your program some states not in Bihar , West Bengal etc.Kindly arrange at least Patna and Kolkata in future.
Is there any classes will be held at Bengaluru
Please organize in Bangalore. Large no. of participants interested
Kidly arrange atleast one programme in chhattisgarh state that can be in bhilai or raipur
You are organising your programme only one place i.e. in agra of UTTAR PRADESH. Where as at least in four cities of U.P. the said programme is to be organised. Let us hope in future you will do it.