#AD Professional Development Courses on GST, Customs & FTP and Income Tax

Tax Guru Edu announces Live Online Professional Development Courses on GST, Customs & FTP and Income Tax – 2021/22. Online Course involves 2 classes a week for 2.5 hrs on weekends. Total 10 sessions (25 hrs detailed course).

Course 1 – Professional Development Course on GST

The Course covers GST from Basic to Advanced level covering major compliances, Filing of GST Return forms, E-Invoicing, New GST Returns, precautions to minimize disputes with the GST department, Handling assessments, GST Health Check-up, along with case studies.

The batch shall be delivered by CA Raman Singla, who has trained more than 30,000 professionals across India and has authored the best-selling book namely “GST Ready Reckoner” and “Complete Analysis on GST” which runs in 5000+ pages. He is a well-known GST Expert and National Level Eminent Speaker in seminars and workshops on GST.

Link for Registration and Detailed coverage of GST Course

Coverage for GST Course

Session Coverage
Session 1 Constitutional Aspects, GST Laws, Basic Concepts of GST. Taxes Subsumed in GST, Concept of Central Sales Tax (CST), Compensation Cess.
Session 2 Valuation, Marginal Scheme, GST Illustrations, GST Set Off Rules (Sec 49 & 49A, Rule 88A), GST Amendment Act, GSTR 2A Reco with GSTR 3B, ITC of 105% of GSTR 2A.
Session 3 Form GSTR – 3B, GSTR – 1, GST Return Filing Procedure, GST and Customs Law, Import of Goods, Supply, Taxable/Exempt/Non Taxable/ Zero Rated/Non GST Supply, Exemptions and Rate for Goods & Services, Input Tax Credit Reversal on Exempt and Taxable Supply, Proportionate Reversal of ITC.
Session 4 Working on GST Portal. Filing of essential compliances
Session 5 Registration (Sec 22), Aggregate Turnover, Exemption from Registration (Sec 23), Compulsory Registration (Sec 24), Schedule 3, Zero Rated Supply, Export, Supply to SEZ, Options under Zero Rated Supply, Deemed Export, ITC in case of Sale of Business Sec (18).
Session 6 Levy & Collection, Definition of Supply, Definition of Goods and Services, Schedule 1 (Related and Distinct person), Free supply of goods and services, Stock Transfer, Valuation Rules, Pure Agent and Reimbursements, TDS and TCS, Composite and Mixed Supply.
Session 7 Input Tax Credit, Conditions for taking ITC, Time limit for ITC, Negative List of Tax Credit, Definitions of Capital Goods, Inputs and Input Services, Refund of ITC and Formula, Inverted Duty Structure, Refund Mechanism and complete procedure, Refund of ITC and Formula.
Session 8 Reverse Charge Mechanism, Section 9(3) and 9(4), Goods Transport Agency (GTA), Rent a Cab, etc, Types of Invoices, Credit Note and Debit Note, Self-invoicing, Time of Supply, GST on Advances, Non-payment within 180 days, Interest.
Session 9 Place of Supply, Bill to – Ship to, Composition Scheme, Anti Profiteering, Input Service Distributor (ISD), Cross Charge, Job Worker.
Session 10 Transitional Scheme, Assessment, Appeals, Demand & Recovery, Advance Ruling, Penalty, Search seizure, etc, Complete Coverage of GST Laws for Annual Return and Audit along with Step by step Procedure.

Note: The session wise details may change depending on the need and requirement of the batch.

Course 2 – Professional Development Course on Customs & FTP

The Course covers Export and Import Management, Custom laws and Foreign Trade Policies from Basic to Advanced level covering major compliances, procedures, treatments, Export Import benefits and relevant RBI/FEMA guidelines, etc

The batch shall be delivered by Mr. SN Panigrahi. A Versatile Practitioner, an International Consultant-Corporate Trainer, Mentor & Author. He has authored over 500 articles published in various journals & periodicals, done more than 150 Workshops Globally including PMP, FIDIC & Lean Six Sigma. Among other professional achievements, he is a Member PMI (USA) & PMI PCC, Member Board of Studies – IIMM, Co-Chairman – Indirect Taxes & Foreign Trade Committee – FTCCI.

 Course Coverage for Customs and FTP

Session Coverage
Session 1 Overview of International Trade; What – Where &Why &How to Start Export – Import Business; How to Identify Business Opportunities & Contact Overseas Customers; Trade Associations, Federations & Chambers; Product X Market Selection; Online Marketing – Identifying Buyers; Overview of FTP; Export Promotion Councils (EPC)& their Role in Export Promotion.
Session 2 An Introduction to Customs Act, 1962 – Customs Valuation; Import – Export Restrictions, Prohibitions Under Customs Law; Customs Tariffs & Duties; SEZ / FTWZ / EOU & Customs Bonded Warehousing; Manufacture and Other Operations in Customs Warehouse; Anti-Dumping Duty; Safeguard Duty; Anti-Subsidy Duty.
Session 3 Treatment of Exports & Import under GST; Export Without Payment of Tax under LUT; Export with Payment of IGST; Export Refunds; ITC Refund / IGST Refund; Other Provisions of GST Related to Export & Import.
Session 4 Export Order – Fulfilment; Export- Import Procedures & Documentation; Indian Customs – EDI System: ICES &ICEGATE; Self-Assessment &Risk Management System (RMS); Container Stuffing &Sealing : RFID; e-Sanchit & Customs Faceless Clearances; Import Duty Calculation – Other Formalities; International Logistics; 3 PL & 4 PL; INCOTERMS; Multimodal Transport; IMO Provisions; Port & Shipping Formalities;
Session 5 Foreign Trade Policy & Handbook of Procedures; ITC (HS); Concept of Digital Signature and e-filing in DGFT; Export Promotion Schemes MEIS, Adv. Authorization, EPCG – Duty Drawback; Export Obligation Fulfilment – EODC
Session 6 Service Exports & Imports; Export Refund for Service Exports; Free Trade Agreements – FTAs; Tariff & Non-Tariff Barriers; New Rules of Origin- CAROTAR 2020.
Session 7 Merchant Exports; Third Country Exports; High Seas Exports; Deemed Exports; How to Send Samples; Import & Re-export of Rejected Goods; Project Imports
Session 8 RBI – FEMA; Export Payment Methods –Documentary Collection & Letter of Credit; Export Payment Methods – Risks: L/C Check List; Export Finance: Pre & Post Export; Banking Formalities- Realization of Export Proceeds
Session 9 Export Costing – Pricing; Negotiating & Drafting International Contracts; Risks in International Market; Country – Currency – Customer Risks; Understanding Importing Country Regulations; Mitigating Risks; Customer Credential Verification – DnB& Bank Verifications; Insurance & ECGC Cover & Others Means;
Session 10 Export & Import Miscellaneous Provisions & Regulations; Trade Fairs & Exhibitions; WTO / WB / ICC / WCO etc; Tips for Export & Import; Case Laws & Case Studies

Link for Registration for Customs and FTP Course

Course 3 – Professional Development Course on Income Tax

The Professional Development Course on Income Tax covers Income Tax from Basic to Advanced level covering major compliances, Filing of Income Tax Return and TDS forms along with precautions to minimize CASS Scrutiny Selection, Handling Faceless Assessments, Income tax Health Check-up, etc. Budget’2022 to be released on 1st Feb’22 shall also be discussed in detail.

The batch shall be delivered by CA. Pankaj Saraogi. He is a practicing Chartered Accountant with 10th Rank in CA Final and highest marks in Direct Tax Law in NIRC-ICAI. He is an eminent speaker in seminars, workshops and trainings on Direct Taxes organized by ICAI, PSUs, Corporates and has a proven track record in handling complex Direct Tax matters.

Course Coverage for Income Tax

Batch covers detailed analysis of Major Aspects of Income-tax law with special focus on

Sessions Coverage
Session 1 Definition of Income and principles thereof

  • Capital vs Revenue receipts and expenditure
  • Diversion of income by overriding title
  • Taxability – who earned and who received

Overall theme of tax law

Tax rates

Session 2 Due Dates of ITR

Income from House Property & relevant provisions of Clubbing of Income

Session 3 Loan transactions/ cash transactions, Taxation of Gifts
Session 4 Succession Planning, 50C, 43CA, 68-69D, 115BBE
Session 5 & 6 NR Taxation/International Taxation/ Taxability of Cross Border Transactions, Section 9 & 195, TRC, Section 90 & 91, DTAA – UN Model, Concept of PE
Session 7 & 8 Faceless Assessments & Appeals, Drafting, Time Limits, Latest Finance Act (Budget) 2022 (if announced before session 7)
Session 9 ITR Forms & Precautions while filing ITR, Documents to be maintained, NPS Trust
Session 10 Benami Law, Section 271AAD – False entry, Section 206C(1H) – TCS on sale of goods, Section 45(5A) – Taxation of Joint Development Agreement

Link for Registration for Income Tax Course


Special Features of Our Professional Develoment Courses

  • The Online course will go with the live streaming to give you the updated law with real class experience.
  • Detailed study to let you become an Expert in the field.
  • Study in the comfort and privacy of your home.
  • Certificate by Taxguru Edu after successful completion.
  • Live Query resolution through free access to the interactive Query resolution forum.
  • Reading Material Shall be provided in E-Form
  • Batch on Weekends i.e Saturday and Sunday.
  • Recording shall be provided for each session for a limited period.

Read our Reviews of previous Online Batches

Click here to read our previous reviews https://bit.ly/2RGJA2B

Who can attend Professional Development Course?

  • Finance professionals like CA/CS/CMA/Lawyers who deal in taxation to meet their professional needs.
  • Business Heads, Business Owners, CEO, CFO, Finance Directors, Tax Directors, Analysts, Department Heads and Project Heads
  • SMEs, Traders, Tax Officials, Finance and Accounts Officers,
  • Professionals who want to shift from finance to Taxation domain.
  • GST Practitioners and Income Tax Practitioners.
  • Individuals/beginners seeking career opportunities in the taxation domain.

How to Ask Queries?

For subject specific queries, we have developed a Forum facility on the website. Complete Details shall be shared after registration. Queries relevant to the Course will be solved till a week after the end of Course.

Mode of Communication

The Professional Development Courses shall be deliberated in English as well as Hindi as the users are from across India.

Batch Schedule:

Particulars GST Course Schedule Customs & FTP Course Schedule Income Tax Course Schedule
Batch Start Date 2nd January  2021 20th February 2022 13th February 2022
Batch End Date 12th February 2022 End of March 2022 End of March 2022
Batch Timings Saturday Evening: 6:30 PM to 9 PM

Sun Morning: 8AM to 10:30 AM

Saturday Evening: 6:30PM to 9 PM

Sunday Evening: 6:30PM to 9 PM

Sat Morning: 8AM to 10:30 AM

Sun Morning: 8AM to 10:30 AM

Batch Duration 25 Hrs Detailed Course

10 classes for 2.5 hrs each.

25 hrs detailed course.

10 classes for 2.5 hrs each

25 hrs detailed course.

10 classes for 2.5 hrs

Fees for the Courses

GST Course Rs. 10,000 + GST @ 18%. (10% Discount for a limited period. Coupon “PDP10”.)
Customs & FTP Course Fee Rs. 10,000 + GST @ 18%. (10% Discount for a limited period. Coupon “PDP10”.)
Income Tax Course Fee Rs. 10,000 + GST @ 18%. (10% Discount for a limited period. Coupon “PDP10”.)
Combo Offer Register for any two professional courses & Get special 20% discount for limited period. Coupon “PDP20”.

*EMI facility also available from selected banks.

Links for Registration of GST, Customs & FTP & Income Tax Courses


For any assistance, call us at 88-99-11-77-01 or mail us at info@taxguruedu.com 

We’ll truly be a partner in your progress

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