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
|15, 16, & 22, 23 Dec 2018||Cochin||HOTEL WOODS MANOR
Mahatma Gandhi Rd,ErnakulamSouth,
Ernakulam, Kerala 682011
|Mr. D. Vijay9944971623
|15, 16, & 22, 23 Dec 2018||Agra||MSME-TDC (PPDC)
RambaGH Foundry Nagar
|15, 16, & 22, 23 Dec 2018||New Delhi||FabHotel Prime Jasmine Boutique
Vishwasji Sadak, Pocket 1,
New Delhi, Delhi 110025
|15, 16, & 22, 23 Dec 2018||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.,
|22, 23 & 29, 30 Dec 2018||Noida||Silver Leaf Noida
A-66 Sector 51 Noida,
Near-City Centre Metro Station
Landmark- HP Petrol Pump
|15, 16, & 22, 23 Dec 2018||Kolhapur||To be informed…||Ms. Divya8171291159
|15, 16, & 22, 23 Dec 2018||Chennai
||Futuretech Corporate Services
M14, Guindy Industrial Estate,
Guindy, Sidco Industrial Estate,
Chennai, Tamil Nadu 600032..
|Mr. D. Vijay9944971623
|15, 16, & 22, 23 Dec 2018||Coimbatore||HOTEL PRINCE GARDENS
28, Kalingarayan Street,
Ramnagar, Gandi puram,
|Mr. D. Vijay9944971623
|22, 23 & 29, 30 Dec 2018||Indore||AMITY GLOBAL BUSINESS SCHOOL
601, 6th Floor, Metro Tower,
AB Road, Scheme No.54,
Vijay Nagar, Indore, MP -452010
(Near To Mangal City Mall)
|22, 23 & 29, 30 Dec 2018||Jaipur||Souvenir Prime Evershine Tower,
Jaipur, Rajasthan 302021
|29, 30 Dec 2018 & 5,6 Jan 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
Mr. N. Raj kumar
|29,30 Dec 2018 & 5,6 Jan 2019||Bangalore||Capmatrix Solutions
3rd Stage, 3rd Block, Basaveshwaranagar
|29,30 Dec 2018 & 5,6 Jan 2019||Kolkata||Hotel East Palace,
EN – 43, Sector – 5,
Salt lake City, Bidhan Nagar, Kolkata, West Bengal – 700091
|29,30 Dec 2018 & 5,6 Jan 2019||Goa||Goa Woodlands Hotels / Miguel Loyola Furtado Road /Margao – 403601||Ms. Divya8171291159
|5,6 & 12,13 Jan 2019||Gurgaon||CADD CENTRE
301,3rd Floor Pal Tower,
above IDBI Bank
MG road Gurgaon.
(Nearest metro guru Dronacharya and Sikanderpur)
|12, 13, 19, 20 & Jan 2019||Trichy||Ramyas Hotels
13-D/2, Williams Road,
Tamil Nadu 620001
|Mr. D. Vijay9944971623
|19, 20, 2, 27 & Jan 2019||Pune||ENGINEERING CLUSTER PUNE
Plot No. 51, D-1 Block, MIDC, Chinchwad,
Pune-411019. Opp. Bird Valley Garden,
Nr. Indian Oil Godown.
GST PRACTITIONER ADVANCED COURSE COVERAGE
|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
a. Inward Supply vs Outward Supply
|3||Time of Supply||2.50 Hours||
a) Forward Charge
a) Forward Charge
a. Supply before change in Rate of Taxes
|4||Value of Supply||2.50 Hour||
i. In case of Foreign Currency Exchange business
|2||5||Place of Supply||2.50 Hours||
i. Inter State Supply – Section 7 of IGST Act
i. Immovable Property
1. Performance based services in respect of goods and to an individual
|6||Input tax credit||2.50 Hours||
i. ITC on Repair & Maintenance, Insurance of Motor Vehcile Used for Business purpose
Meaning of Import of goods vs Import of services
|8||Refund of GST Paid||1.30 Hours||
|9||Invoice Account & Records||1 Hour||
i. Tax Invoice
|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||
|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|
The Course aims to facilitate to impart the training to students, working professionals and other stakeholders by:
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?
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.
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.
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.
The participant will be provided a study material written by renowned author on GST.
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.
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
Participants can call us on 0562-2344006 or they can mail us at: firstname.lastname@example.org 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.