GST Advance by CA Alok Patnia
| Topic Name | Faculty | Topic Length |
|---|---|---|
| History / Journey of GST. GST vis-a-vis Current tax Regime | CA Alok Patnia | 39 mins |
| Why GST is needed | CA Alok Patnia | 35 mins |
| Taxes to be subsumed | CA Alok Patnia | 21 mins |
| Basics of GST and GST Rates | CA Alok Patnia | 75 mins |
| Taxable Person, Threshold Limits, Provisions of Registration | CA Alok Patnia | 120 mins |
| Return filing mechanism under GST | CA Alok Patnia | 70 mins |
| Invoicing Under GST | CA Alok Patnia | 21 mins |
| What is Supply of Goods or Services, differentiation from Sale and Purchase | CA Alok Patnia | 40 mins |
| Time and supply of goods/services rules under GST - 1 | CA Alok Patnia | 14 mins |
| Time and supply of goods/services rules under GST - 2 | CA Alok Patnia | 29 mins |
| Refund rules under GST | CA Alok Patnia | 42 mins |
| Transactional provisions - Part 1 | CA Alok Patnia | 57 mins |
| Transactional provisions - Part 2 | CA Alok Patnia | 5 mins |
| Valuation Rules under GST | CA Alok Patnia | 60 mins |
| Import and export under GST | CA Alok Patnia | 47 mins |
| Input Tax Credit under GST | CA Alok Patnia | 80 mins |
| Composition Levy Scheme | CA Alok Patnia | 29 mins |
| RCM under GST | CA Alok Patnia | 40 mins |
| Job Work under GST | CA Alok Patnia | 30 mins |
| Assessments and Audits | CA Alok Patnia | 61 mins |
| Search, Seizure and Penalties under GST | CA Alok Patnia | 45 mins |
| Recovery, prosecution and appeals under GST | CA Alok Patnia | 40 mins |
| E-Commerce under GST | CA Alok Patnia | 36 mins |
| Impact of GST on Importer and Exporters | CA Alok Patnia | 30 mins |
| Impact of GST on Traders and Manufactures | CA Alok Patnia | 30 mins |
| Impact of GST on Real-estate and Contractors | CA Alok Patnia | 24 mins |
| Way forward and Future in GST | CA Alok Patnia | 23 mins |
| Update | CA Alok Patnia | 31 mins |
Meet Your Instructor
An alumnus of St. Xavier's College, Calcutta with post qualification exposure in KPMG and Ernst & Young, Alok Patnia has successfully blended the technologically driven work standards of corporate with the practice of tax and regulatory services. He is a pioneer in digitalization of the traditional tax and regulatory practices. With an experience of over a decade in the field of tax and assurance services, he assists leading businesses of the country with the impact analysis of statutory regulations and laws of the land.
Alok Patnia has been actively involved in the business sector in India, advising and mentoring a huge number of businesses by providing them with necessary hand-holding with regards to various ramifications of the GST regime in India, including analyzing the impact and migration to GST, assisting with Comprehensive GST Compliance Assistance, Training businesses which would enable GST Compliance Handling by them, Transition & Implementation Assistance. He has been actively participating in workshops, seminars, webinars all over the country in order to spread awareness regarding the compliance facets of GST in India.
His prime objective is to spread awareness in the ecosystem about compliance's and regulatory issues in order to work towards a zero non-compliance business environment in the country.
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