Price Rs. 3,599.00
(Inclusive of Registration and Tax)

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GST Advanced:

  • History / Journey of GST. GST vis-a-vis Current tax Regime.
  • Why GST is needed
  • Taxes to be subsumed
  • Basics of GST & GST Rates
  • Taxable person, threshold limits, Mandatory registration, Distinct persons, provisions of Registration
  • Return filing mechanism under GST
  • Invoicing under GST
  • What is Supply of goods & Supply of Services under GST, differentiation from sale and purchase - Basic
  • Time and supply of goods/services rules under GST -1
  • Time and supply of goods/services rules under GST -2
  • Refund rules under GST
  • Transactional provisions - Part 1
  • Transactional provisions - Part 2
  • Valuation Rules under GST
  • Import and export under GST
  • Input Tax Credit under GST
  • Composition Levy Scheme
  • RCM under GST
  • Job Work under GST
  • Assessments & Audits
  • Search, Seizure and Penalties under GST
  • Recovery, prosecution and appeals under GST
  • E-Commerce under GST
  • Impact of GST on Importer and Exporters
  • Impact of GST on Traders & Manufactures
  • Impact of GST on Real-estate & Contractors
  • Way forward and Future in GST

About the Training Instructor:

Alok Patnia , An alumnus of St. Xavier�?Ts College, Calcutta with post qualification exposure in KPMG and Ernst & Young, Alok 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 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 compliances and regulatory issues in order to work towards a zero non-compliance business environment in the country

Terms and Conditions:

  • Total Length of Videos: 19.5 hrs.
  • Expiry: 6.0 months or 50 hours of viewing whichever is earlier from the date of registration
  • Videos are meant for web viewing only and cannot be downloaded. Videos are available in Full Screen viewing
  • Course/Subject purchased once cannot be cancelled

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