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.)
GST PRACTITIONER ADVANCED CERTIFIED TRAINING SCHEDULE
Dates | Place | Venue | Coordinators |
16,17 23,24 Feb 2019 |
Kolkata |
Hotel East Palace,
EN – 43, Sector – 5, Salt lake City, Bidhan Nagar, Kolkata, West Bengal – 700091 |
Ms. Divya
8171291159 Ms. Raqshi 8126786542 |
16,17 23,24 Feb 2019 |
Pune |
ENGINEERING CLUSTER PUNE
Plot No. 51, D-1 Block, MIDC, Chinchwad, Pune-411019. Opp. Bird Valley Garden, Nr. Indian Oil Godown. Reach us by : Google Map |
Ms. Divya
8171291159 Mr. Prateek 9717181781 |
16,17 23,24 Feb 2019 |
Hyderabad |
Nexwave Learning Management
Solutions Plot # 15/1, Hitech City Main Rd, Sector – 3, HUDA Techno Enclave, Opp. Mindspace Raheja IT Park, Phase 2, HITEC City, Hyderabad, Telangana 500081 |
Ms. Divya
8171291159 Mr. N. Raj kumar 9566396239
|
16,17
23,24 Feb 2019 |
Agra | MSME-TDC (PPDC)
RambaGH Foundry Nagar Hathras Road,Agra 282006 |
Ms. Khushboo
8279950866 Ms.Rittu 8958000039 |
16,17 23,24 Feb 2019
|
New Delhi
|
Hotel SPB 87
17A/2 W.E.A Karol Bagh, New Delhi – 110005 Near Karol Bagh Metro Pillar No.98 (Behind St Thomas School) |
Ms. Divya 8171291159 Mr. Aishwarya 7500090059 |
16,17
23,24 Feb 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.Raqshi 8126786542 |
16,17
23,24 Feb 2019 |
Chennai |
Futuretech Corporate Services
M14, Guindy Industrial Estate, Guindy, Sidco Industrial Estate, Chennai, Tamil Nadu 600032 |
Mr. D. Vijay
9944971623 Mr. Prem 8667359360 |
23,24
Feb & 2,3 Mar 2019 |
Jaipur |
Hotel V- Inn
1-7/C/2, Sindhi Colony, Banipark, Jaipur. 302016 Reach us: Google Map
|
Ms. Divya
8171291159 Mr. Deepak 9167921531 |
2,3,9,10
Mar 2019 |
Goa |
Goa Woodlands Hotels /
Miguel Loyola Furtado Road / Margao – 403601 |
Ms. Divya
8171291159 Ms. Raqshi 8126786542 |
2,3 & 9,10Mar 2019 |
Coimbatore |
HOTEL PRINCE GARDENS
28, Kalingarayan Street, Ramnagar, Gandi puram, Coimbatore-641009. |
Mr. D. Vijay
9944971623 Mr. Prem 8667359360 |
2,3 &
9,10 Mar 2019 |
Bangalore |
Capmatrix Solutions
#464,Veena Complex, 3rd Stage,3rd Block, Basaveshwaranagar Bangalore-560079 |
Mr. Rajesh
9750747571 Ms. Divya 8171291159 |
2,3 &
9,10 Mar 2019 |
Cochin |
HOTEL WOODS MANOR
Mahatma Gandhi Rd, Ernakulam South, Ernakulam, Kerala 682011 |
Mr. D. Vijay
9944971623 Mr. Prem 8667359360 |
2,3 & 9,10 Mar 2019
|
Trichy
|
Ramyas Hotels
13-D/2, Williams Road, Cantonment, Tiruchirappalli, Tamil Nadu 620001 |
Mr. D. Vijay
9944971623 Mr. Prem 8667359360
|
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
|
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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
|
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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.
|
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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
|
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8 | Refund of GST Paid | 1.30 Hours |
Also covered
|
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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 |
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12 | Advance Ruling and Appellate Authority | 45 Minutes |
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13 | Penalties and Prosecution in GST and Power to Arrest | 1 Hour |
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14 | Composition Levy | 30 Minute |
|
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15 | Job Work under GST | 30 Minute |
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16 | E-commerce TCS | 30 Minute |
|
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17 | E Way Bill in GST | 1 Hour |
|
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18 | Misc. Provision | 2 Hour |
|
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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:
BENEFITS
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?
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:
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: info@ppdcagra.in 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.
Disclaimer– Taxguru is not associated with above Certification Course except proving the information to our readers regarding the schedule of the same.
KINDLY ARRANGE TO CONDUCT A GST TRAINING PROGRAM AT THIRUVANANTHAPURAM.
Is this course suitable for beginners also?
It is called GST practitioners advanced course. Is there a basic course also? I mean to ask if this course is suitable for beginners also ?
I am very much interest for this training. I have the mark sheet of my graduation but difficult to find the Certificate. So is the mark sheet enough to prove my eligibility for this training.
i want to enroll for this programme on gst
How will it be apply of msme
COURSE DETAILS FORWARD TO MURALIKRISHNAAVVARI@GMAIL.COM
I would like to attend this programme, 2,3 &
9,10 Mar 2019
why is the ppdc agra not interested in arranging the course in surat???
Dear Sir
I would like to attend this programme, Pls share Feb & March 19 calendar.
Want to attend this training programme in Hyderabad. Is there any planning to conduct training in feb’2019 in Hyderabad.
8939944146
KINDLY ARRANGE TO CONDUCT A GST TRAINING PROGRAM AT MUMBAI
I want to do this course in Bangalore please let me know the dates for Jan and Feb 2019
I am at Kolkata . Due to earlier committed schedule, not able to enroll 6th jan,2018 GST Training Prgramme.. Is their any arangement after trainging exam and how to get certificate.
I AM INTERESTED THE SAID COURSE, BT LAST DAY 6TH JAN UNFORTUNATELY EXAM APEARED I AM NOT JOIN THE SAID COURSE. I HAVE CERTIFICATE GST AND EXAM GST ANY CHANCE
dear sir, after qualifing this examinaton can i get gstp licence please clarify
Do you have any plans for Nasik
After completing Gst Practitioner course and getting certificate then can i start my own firm ?
Are 4 days enough to complete the entire course in detail??
is there any schedule training program at ahemedabad
if arrange to conduct a gst training programme at
please share it me
i would like to join this program
thanks & regards,
Subramanian R,
I am at Chennai. Due to earlier committed schedule, not able to enroll 22,23 Sep 18 and 29,30/18 GST Training Prgramme.. Is their any similar programme during next month at Chennai for the participation.
Thanks & regds
Whether 4 days is enough for learning GST ?
What will be benifits of doing this course ?
we will be given GSTP ID based on this course ?
Is it offered by the department of GST so that we can start our own GSTP consultancy ?
????
Dear Sir / Madam
Can I attend the course on 29-30 Sep in Bangalore and the second session in any other places as I am not in town on 6-7 October (have prior engagements).
Sir,
If the 4 DAYS CERTIFIED GST PRACTITIONER Certificate Course on GST is introduced by the competent authority (i.e., Ministry of M.S.M.E.), Whether it has been recognized as equivalent to that of the Examination to be conducted by the National Academy of Customs, Indirect Taxes & Narcotics (NACIN)? OR atleast is there any initiation/attempt to achieve so?
Otherwise, the contents of the above Article/ Notification may lead to be misguiding the aspirants.
Please arrange/ make available this course at Ahmedabad [Gujarat} and or also at Jodhpur [Raj.], because these are Metro Cities in Gujarat and Rajasthan.
Hi,
Is this course available in Pune city for Sept. Oct?
Please also conduct 4 days course at Ahmedabad
This is big city. A lot of professionals may be benefited by this.
Sir, Greetings for the day.
I am Dattatray Vaishampayan. I would like to join 4 day course on GST by M.S.M.E.
I stay at NAGPUR (Maharashtra State) Hence I humbly request you yo Start the course at NAGPUR. If it is not possible please inform me if it is available as CORRESPONDENCE COURSE.
Expecting your early reply.
Thanks & Good Day.
(Dattatray Vaishampayan)
9763600044
Kindly arrange to conduct a GST training programme at Ahmedabad
KINDLY ORGANISE SUCH TRAINNIG CAMP AT DIBRUGARH ,ASSAM FOR THE BENEFIT OF PROFESSIONAL.
IF ANY ARRANGEMENT REQUIRED PLEASE CONTACT ME.
Dear Sir,
Can you confirm when this type of certification course will be held at Pune again?
WHAT DATES SCHEDULED FOR THIS COURSE AT KOLKATA, I WANT PARTICIPATE THIS COURSE AT KOLKATA
When will be conducted in Bangalore ?
Sir,
I don’t know about GST. I must learn about it. Please send details of training programme dates. I need training at Coimbatore. Thank You.
venkateswararaok@ivrinfra.com
AT BANGALORE.WHEN THIS PROGRAMME WILL BE CONDUCTED.
SIR
KINDLY CLARIFY THAT PERSONS DOING BUSINESS NOT COMPLETED GRADUATE CAN ATTEND THE GST CERTIFICATE COURSE
PLEASE START THIS GST COURSE AT GUNTUR IN ANHRA PRADESH FOR WHICH WE WILL BE HIGHLY GRATEFUL
Dear Sir,
Kindly arrange to conduct a GST training programme at Jammu
Is any age limit for this course?
Dear Sir,
Can you confirm when this type of certification course will be held at Karnal (Haryana)?
kindly conduct at Nashik Maharashtra
I wish to register to undergo 4 days GST certification course at Delhi on 23, 24, 30 Jun 18 and 1 Jul 18. Kindly guide me whether I may now register for it or not.
Thanks & regards
The training dates given in the programme given in the article and registration form are different for HYDERABAD .What is correct.
Dear Sir,
Please suggest to me, I am M.Com. in 1991 with first class and i am working last 25 years in accounts and finance field in New Delhi. I want to GST Certification course, my DOB is 12/08/1969 (49 Year).
I called to MSME but they asked you age above 35 years, so u not able for this course.
kidly conduct at bhubaneswar, odisha
KINDLY CONDUCT IN PATNA ALSO WE ARE WAITING
Kindly conduct this in Guwahati , Assam
Please if you could arrange it in Guwahati
Kindly conduct in Allahabad
THANKS TO ENHANCED ME.
please make some centre in west delhi as well it is difficult to travel so far
Sir Pleasey try to arrange this tranning progrme at Guwahati also once.
Is there is any center at Jharkhand
if any pls. notify
have you supply any study material for this course
Kindly conduct this in Trivandrum Or Kochi in Kerala
Please arrange a traing a training pograme in different places in Kerala
Please allot my seat
Dear Sir /Madam
23, 24, 31 June & 1 July 2018 (IN NEW DELHI & HYDERABAD)
These dates are given by you for the GST Certification Course in New Delhi & Hyderabad but in June only 30 days. Its typical mistake , So please correct the date on site.
It appears the dates given in the registration form are correct
sir where is training center in delhi
Sir, I am interesting to study GST practical course.
Please inform the details.
Regards
Jayan
Sir, I am intereting to study GST practical course from your institute. Please inform the details.
Regards
Jayan
CAN I JOIN YOUR COURSE IN APRIL MAY OR JUNE IN UTTER PRADESH
KINDLY CONDUCT IN RAIPUR CHHATTISGARH ALSO WE ARE WAITING
Sir,
Please inform training dates at Chandigarh if there is any.
we want to start GST certification courses in our institute.So please provide me full details regarding this.
GST PRACTITIONER
I am interested to join Tax practitioner course I am Postgraduate in Business administration. I am from Amravati, Maharashtra
we want to start GST certification courses in our institute.So please provide me full details regarding this.
KINDLY CONDUCT IN CHHATTISGARH ALSO WE ARE WAITING
Dear sir,
Coimbatore Simla Hall Jan 20, 21 & 27, 28th class MS Power Point Details Notes My E-mail ID Please send .