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GST Combo Certified Advanced GST Course + Live Course on GST Exports + GST Books - 3 Volumes By CA Bimal Jain. Call : 011-411-70713

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 CCI Online Learning

Certified Advanced GST Course (Recorded) and Live Course on GST Exports


By - CA Bimal Jain   Toll-Free: 011-411-70713



Live Course on GST Exports, Deemed Exports, SEZ, Imports, Merchandise Exports, Inverted Duty Structure (including Refunds):


2999/-

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Starting from 21st November'2020
Every Tuesday & Saturday 3 PM to 5.30 PM
15 hours : 6 sessions with 2.5 hours/session
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English
E-Notes will be provided

Important points to Note for viewing of Live Session
  1. OPEN THE LINK ONLY ON THAT DEVICE FROM WHICH YOU WANT TO VIEW THE LIVE SESSION.
  2. In case, you open the link from Device A and then you want to view the live session from Device B – this is not allowed, and we will not be responsible for that.
  3. For security reasons, the live session can be seen only on 1 device (laptop or desktop or mobile or tablet)
  4. Make sure, you have a good internet connection for Live Video transmission to avoid buffering, video problems, etc.
  5. To access the Live Session, there is no need to download any app. You just need to click on the login link, enter your name, registered e-mail id, phone number, and password.
  6. Preferred browser to access the live session: Google chrome
  7. Do not share the link and password with anyone else, otherwise, you yourself will not be able to log in.
  8. No request of BGM or Video access would be allowed after the closure of 36 Hours or two Month, whichever expires earlier

Direct Benefit of doing this GST Course
  • Complete Learning and Hand -holding of Exports, Deemed Exports, SEZ, Imports, Merchandise Exports, Inverted Duty Structure (including Refunds)
  • Clarity on legal interpretation and ticklish issues
  • Special Guidance on business remodeling & way forward

Query Session with the faculty

Detailed Content Coverage session wise - PFA (Live GST Course on Exports - Content Coverage)


Topics for 6 dedicated Live Sessions
Session 1: Basic Overview, Understanding, Issues, Intricacies with Solutions (With as on date Provisions of GST Laws, Rules, Notifications, Circulars, e-flyers, etc.) November 7, 2020
  • Exports of Goods or Services: Registration, ITC, Time of Supply, Place of Supply, e-way bills, etc.
  • Deemed Exports of Goods under GST
  • Merchandise Exports of Goods under GST
  • Questions and Answer

Session 2: Basic Overview, Understanding, Issues, Intricacies with Solutions (With as on date Provisions of GST Laws, Rules, Notifications, Circulars, e-flyers, etc.) November 10, 2020
  • Inverted Duty Structure – Goods
  • Inverted Duty Structure – Services
  • Imports of Goods or Services: Registration, GST ITC, Application of Customs Laws, Place of Supply, Bill to Ship to Supplies, e-way bills, High Seas Sale, Merchant Trading, In Bond Sale, etc.
  • Questions and Answers

Session 3: Basic Overview, Understanding, Issues, Intricacies with Solutions (With as on date Provisions of GST Laws, Rules, Notifications, Circulars, e-flyers, etc.) November 17, 2020
  • Supplies by DTA to SEZ Units or Developers
  • Supplies by SEZ Units to DTA Units
  • SEZ Compliances – Registration, Time of Supply, Place of Supply, GST ITC, RCM, Bill to Ship to, e-way bills, etc.
  • Questions and Answers

Session 4: Basic Overview, Understanding, Issues, Intricacies with Solutions (With as on date Provisions of GST Laws, Rules, Notifications, Circulars, e-flyers, etc.) November 21, 2020
  • Refund for Zero Rated Supplies and Exports of Goods or Services and Supplies by DTA to SEZ Units or Developers
  • Refund of ITC on Zero Rated Supplies
  • Refund of IGST
  • How to capture Zero rated Supplies in GSTR 1, GSTR 3B, GSTR 9, GSTR 9C, etc.
  • Refund Application on Zero rated supply of Goods or Services
  • How to file refund claim online on GST Common Portal
  • Questions and Answers

Session 5: Basic Overview, Understanding, Issues, Intricacies with Solutions (With as on date Provisions of GST Laws, Rules, Notifications, Circulars, e-flyers, etc.) November 24, 2020
  • Refund on account of Deemed Exports, Merchandise Exports
  • Refund on account of Inverted Duty Structures
  • How to capture Deemed Exports, Merchandise Exports, Inverted Duty Strcutures Supplies in GSTR 1, GSTR 3B, GSTR 9, GSTR 9C, etc.
  • How to file refund claim online on GST Common Portal for Deemed Exports, Merchandise Exports, Inverted Duty Structures
  • Questions and Answers

Session 6: Basic Overview, Understanding, Issues, Intricacies with Solutions (With as on date Provisions of GST Laws, Rules, Notifications, Circulars, e-flyers, etc.)
  • November 28, 2020
  • Refund from e-cash ledger
  • Refund of wrongly charged and paid taxes on outward supplies
  • Treatment of wrongly availed/ utilized GST ITC
  • Treatment of erroneous refund
  • Provisional Refund provisions under GST
  • When Interest is payable by Department on delayed refund – How to claim
  • Impact of non-receipt of considerations from customers on exports of goods or services
  • Restriction of refund of ITC to the extent of 1.5 times value of good domestically supplied
  • Questions and Answers Direct Benefit of doing this GST Course
  • Complete Learning and Hand holding of Exports, Deemed Exports, SEZ, Imports, Merchandise Exports, Inverted Duty Structure (including Refunds)
  • Clarity on legal interpretation and ticklish issues
  • Special Guidance on business remodelling & way forward

Terms & Conditions :
  • The recording of all the live sessions will be provide
  • The validity of the Recorded Session: 36 Hours of viewing or 2 months whichever is earlier

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Certified Advanced GST Course (Recorded)

6599/-

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60 Hours
2 months or 100 hours of viewing whichever is earlier
Along with the Course
Latest Updates till 1st October'2020
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About this Course
  • Detailed understanding of GST Provisions with Practical Case Studies
  • Analysis of open and burning issues in GST
  • Preparation and filing of GSTR-9 and GSTR-9C – Table wise
  • Divergent Judgements and Case studies from different Advance Ruling Authorities / HC
  • Exclusive Sessions for Questions and Answers
  • Understanding of all Recent Amendments and Implications

GST Course Content

You will learn GST with Bimal Jain who is one of the most sought-after GST knowledge & thought leaders in the country with more than 24 years of experience in Indirect Taxation & GST. Through these live web series, you will be able to learn all the basics to advance concepts and prepare yourself for the latest GST updates.


1: Levy & Supply under GST
  • Scope of Supply under GST
  • Levy and Collection (FCM & RCM) and Exemptions
  • Composite and Mixed Supply
  • Inter-State & Intra State
  • Notifications of Rates (1/2017, 2/2017, 4/2017, 11/2017, 12/2017, 13/2017) etc
2: Taxable Person & Registration, Threshold limits, etc.
  • Threshold limits for GST Registration
  • Compulsory registration
  • Distinct Person, Related Person – Discussion and Case Studies with Schedule I of CGST Act, 2017
  • Provisions for registration under GST
3: Time and Value of Supply
  • Time of Supply provisions for Goods
  • Time of Supply provisions for Services
  • Valuation of Goods and Services
4: Input Tax Credit
  • Discussions on Section – 16,17, 18, 19 of CGST Act, 2017
  • Availment of Input Tax Credit
  • Utilization of Input Tax Credit
  • Concept of Input Service Distributor (ISD)
  • Reversal of Common credit
  • Transitional arrangements of ITC and Miscellaneous transitional provisions
5: Place of Supply for Goods or Services
  • Intra- State vs. Inter-State Supplies
  • Place of Supply for Goods
  • Place of Supply for Services
  • Place of Supply for Export and Import of Services

6: Zero-rated Supply (including Refund)
  • Supplies to SEZ, Export, Deemed Export
  • Refund of IGST or ITC in case of Export
  • Meaning of Zero-rated supply under GST.
  • Treatment of export transactions.

7: Tax Invoice, Introduction of E-Invoicing under GST, and Job Work
  • Tax Invoice under GST
  • Concept of Credit and Debit Note
  • Accounts and Records under GST
  • Concept of Payment, Refund Vouchers, Payment Vouchers, Receipt Vouchers, etc
  • E-Invoicing Under GST.
  • Job Work Procedure

8: Existing Return and New GST Return System under GST & E- Way Bill
  • Form GSTR-1, GSTR-3B, GSTR-5, GSTR-6, GSTR-7 (Including NRTP, Normal Taxpayer, ISD, Casual Taxpayer, TDS)
  • Monthly, Quarterly, and other compliances of GST.
  • New Return System: RET-1, RET-2, and RET-3 with GST ANX-1 and ANX-2
  • Provisions and applicability of E-way bills
  • Blockage of E-way Bills

9: Clause by Clause filing of GST Annual Return (Form GSTR-9)
  • Preparation of Form GSTR-9 and GSTR-9A – Table wise discussion
  • How to File GSTR-9 and GSTR-9A
  • Compilation of data for GST Annual return

10: Clause by Clause filing of GST Audit Report (Form GSTR-9C)
  • Preparation of GSTR-9C – Table wise discussion
  • Compiling data for the reconciliation part of GSTR-9C.
  • How to File GSTR-9C
  • Conducting a GST audit and Drafting GST Audit Report.

11: Inspection, Search, Seizure, and Arrest under GST
  • Power of Inspection, search, and Seizure
  • Power to arrest under GST
  • Power to summon under GST
  • Inspection of documents

12: Advance Ruling under GST
  • Authority of Advance Ruling
  • Application and process of advance ruling
  • An appeal under Advance Ruling
  • Order under Advance Ruling and its binding
  • Appeal to National Advance Ruling Authority and its order etc
  • Power of authority under Advance Ruling
  • Recent Judgement/Case Laws of AAR.

13: Appeal, Revision, Offence & Penalty in GST
  • Appeal and procedure to Appellate Authority
  • Power of Appellate Authority
  • Order of Appellate Authority
  • Appeal, Procedure to High Court and Supreme Court
  • Power to impose penalties under GST
  • Recent Judgement/Case Laws of Appellate Provisions.

14: Questions and Answers Questions related to the following Topics:
  • Levy & Supply under GST
  • Taxable Person & Registration, Threshold limits, etc.
  • Time and Value of Supply
  • Input Tax Credit
  • Place of Supply for Goods or Services
  • Zero-rated Supply (including Refund).

15: Questions and Answers
Questions related to the following Topics:

  • Tax Invoice, Introduction of E-Invoicing under GST and Job Work
  • Existing Return and New GST Return System under GST & E-Way Bill
  • GST Annual Return (GSTR-9)
  • GST Audit Report (GSTR-9C) and Job Work
  • Inspection, Search, Seizure and Arrest under GST
  • Advance Ruling under GST
  • Appeal, Revision, Offence & Penalty in GST

16.Intricacies in Supply, Deemed Supply, Cross Charge vs. ISD, Valuation, etc
17. Intricacies in Time of Supply and GST ITC with Q&A
18. Overview & Intricacies of in Place of Supply for Goods and Services with Q&A

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GST Law And Commentary With Analysis and Procedures (Set of 3 Volumes) By Bimal Jain and Isha Bansal Edition November 2020

5775/-

3939/-

Buy now
Effective takeaways and action plan for smooth sailing in GST with suggestions
Discussion on settled legal jurisprudence of pre-GST era holding importance in GST regime
Analytical discussion on all important advance rulings & GST judgments with their likely effect on businesses along with suggesting key precautions

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Discussion on all updated provisions and rules along with various notifications, circulars, clarifications, etc. as on date including all the latest notifications/circulars issued and decisions of GST Council meeting(s) held in October 2020
English
Detailed commentary on various domains of GST (law & provisions) viz. supply of goods or services – intra-state and inter-state, principles of place of supply & time of supply, taxable person, reverse charge, exports and imports, job work, TDS, TCS, appeals and revision, demand and recovery, search & seizure, arrests, offences, penalties, etc., with practical case studies and illustrations & FAQs for conceptual clarity GT Presentation

About the Book

This GST book extensively covers in-depth analyses of CGST, SGST, IGST, UTGST and GST Compensation Cess Laws along with the Rules, Notifications, Circulars and Clarifications issued thereunder and comprehensively discusses all the key GST provisions along with challenges and way forward suggestions, in commentary as well as tabular/pictorial formats with multiple practical case studies and examples. This book provides an insight to the readers for ensuring proper understanding as Good and Simple tax and can be used by professionals, corporates, regulators, govt. authorities, etc., for easy and immediate reference.

Highlights of Volume I
  • Detailed commentary on various domains of GST (law & provisions) viz. supply of goods or services - intra-state and inter-state, principles of place of supply & time of supply, taxable person, reverse charge, exports and imports, job work, TDS, TCS, appeals and revision, demand and recovery, search & seizure, arrests, offences, penalties, etc., with practical case studies and illustrations & FAQs for conceptual clarity
  • Discussion on all updated provisions and rules along with various notifications, circulars, clarifications, etc. as on date including all the latest notifications/circulars issued and decisions of GST Council meeting(s) held in October 2020
  • Analytical discussion on all important advance rulings & GST judgments and their likely effect on businesses along with suggesting key precautions
  • Discussion on settled legal jurisprudence of pre-GST era holding importance in GST regime
  • Effective takeaways and action plan for smooth sailing in GST with suggestions

Highlights of Volume II
  • Detailed discussion and tabular presentation of all procedural requirements viz. registration, payment, invoice, returns and refund, e-way bill, transitional provisions along with discussing the new e-invoicing system, with modified version of existing return system along with relevant forms & their due dates and with practical case studies, illustrations & FAQs for conceptual clarity
  • Gist of all updated provisions and rules along with various notifications, circulars, clarifications, etc. as on date including all the latest notifications/circulars issued and decisions of GST Council meeting(s) held in October 2020
  • Manual for GST Rate schedule for goods and services updated as on date
  • Manual for Exemptions of goods and services in GST updated as on date
  • How to file Annual Return (Form GSTR-9) and Reconciliation statement (Form GSTR-9C) as per revised formats for FY 2018-19 and onwards and key precautions required
  • Discussion and guidance on how ‘e-invoicing’ effective from 01.10.2020 (with relaxation for October month) and ‘QR Code’ effective from 01.12.2020, is going to transform business operations of both suppliers & recipients
  • Discussion on modified version of existing GST return system in lieu of new GST return system

Highlights of Volume III
  • Constitution (101st Amendment) Act, 2016
  • CGST, UTGST, IGST and Compensation Cess Acts, 2017 as amended vide the Amendment Acts, 2018, Finance (No. 2) Act, 2019 and Finance Act, 2020 [Updated as on date]
  • Updated CGST, IGST, UTGST and GST Compensation Cess Rules, 2017 as on date
  • Updated Gist of all Notifications – Tariff and Non-Tariff as on date
  • Updated Gist of all Circulars and Orders as on date
  • Index of all Press Releases as on date
  • Index of all Forms along with their utility under GST
  • Includes all the latest notifications/circulars issued and decisions of GST Council meeting(s) held in October 2020

Scratch the Coupon Code given in the Book to download the following
  • Complete Updated Notifications – Tariff and Non-Tariff as on date
  • Complete Updated Circulars and Orders as on date
  • Complete Press Releases as on date
  • All Forms along with their utility under GST
  • Includes all the latest notifications/circulars issued in October 2020
  • Screenshots of Modified GST Return Procedures
  • Available functionalities for taxpayers on the GST Portal (updated as on date)

Key Features of the Book
  • Detailed commentary on CGST, SGST, IGST, UTGST and GST Compensation Cess Laws along with the Rules made there under to encapsulate the provisions for easy digest.
  • Discussion on various domains – viz. supply of goods or services – intra-state and inter-state, principles of place of supply & time of supply, taxable person, reverse charge, exports and imports, job work, GST rates, TDS, TCS, e-way bill, transitional provisions, appeals and revision, demand and recovery, search & seizure, arrests, offences, penalties, etc.
  • In-depth analyses of meaning and scope of term ‘supply’ with multiple case studies and likely issues with way forward suggestions.
  • Detailed discussion on meaning of taxable persons, liability to be registered, exclusion and compulsory registration.
  • Analyses and discussion on flow of input tax credit in GST with multiple examples.
  • Deliberation on principles of time of supply and place of supply with multiple examples and practical illustrations for conceptual clarity.
  • Case studies for bringing clarity on various aspects of ‘valuation’ – transaction value, related party transactions, valuation in case of stock transfers, cross charge, etc.
  • Analyses of Exports and Imports of goods or services and supplies to or by SEZ units/developers in GST along with documentation required vis-a-vis refund mechanism.
  • Flowcharts on various rules and procedural aspects of GST – registration, payment, invoice, returns and refund along with discussing the new e-invoicing system, with modified version of existing return system.
  • Discussion and guidance on how ‘e-invoicing’ effective from 01.10.2020 (with relaxation for October month) and ‘QR Code ‘effective from 01.12.2020, is going to transform business operations of both suppliers & recipients.
  • Elaborated analyses of various provisions for assessment & audit, demands & recovery and offences & penalties, search, seizure, arrests along with procedural flowcharts for appeals & revision and advance ruling.
  • Analytical discussion on all important advance rulings and its likely effect on businesses along with suggesting key precautions.
  • How to file Annual Return (Form GSTR-9) and Reconciliation statement (Form GSTR-9C) as per revised formats and key precautions required.
  • All updated provisions and rules along with various notifications, circulars, clarifications, etc., as on date.
  • Topic wise bifurcation of all departmental clarifications, CBIC FAQs as updated, press releases, circulars, orders, e-fliers, etc. As on date, for easy reference and understanding view point of government on various aspects of GST.
  • Includes implications of all the latest notifications/circulars issued; and decisions of GST Council meeting(s) held in October 2020

Author's Name:

Bimal Jain
Isha Bansal


Title of Book:

GST Law and Commentary – with Analysis and Procedures


Edition of Book:

November 2020

Detailed Analysis of all three volumes of GST Book Click Here

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GST Combo

GST Advanced Recorded + Live Course on GST Exports + GST Books - 3 Volumes

By CA Bimal Jain

12,999/-

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Who should enroll for this GST Course
  • Chartered Accountants (CA) in Practice
  • Chartered Accountants (CA) in Service
  • Tax Advocates, GST Practitioners, GST Consultants, Accountants
  • CMA / CS / CWA Professionals
  • CFO's
  • Com / M. Com graduates who want to get expert-level knowledge in GST
  • CA Students who want to learn the advanced concepts of GST.
  • Any officer of the Commercial Tax Department of any State Government or of the CBEC

About Author:

Bimal Jain Bimal Jain, He is a Member of Institute of Chartered Accountants of India since May 1994 and Member of Institute of Company Secretaries of India since December 2006 along with a Bachelor’s degree in Law.

He has more than 24 years of experience in Indirect Taxation and specializes in all aspects of Service Tax, Value Added Tax (VAT)/ Central Sales Tax (CST), Central Excise, Customs, Foreign Trade Policy (FTP), Special Economic Zone (SEZ), Export Oriented Unit (EOU), Export-Import Laws and well acquainted with the concept and impact of Goods and Services tax (GST).

He has blend of Industry and Consulting experience in renowned Companies viz. LG Electronics India Pvt. Ltd, Honda Motorcycle Scooters India Pvt. Ltd, Hindustan Development Corporation Ltd, Khaitan & Company and presently he is the Executive Director of A2Z Taxcorp LLP – a boutique Indirect Tax firm.

Significant Transactions:
  • He has hands-on experience in providing opinion & advisory services, carrying out diagnostic review of business operations, process review, structuring of business model, undertaking litigation services at all appropriate forum including High Court, CESTAT, representation before the TRU/ CBEC/ DGFT, etc. for various matters concerning to trade, industry and commerce
  • He is also a writer of 5 editions of GST book.

Professional Membership:
  • Mentor of Indirect Tax Committee of PHD Chamber of Commerce
  • Chairman of the Corporate Advisory Committee of IPEM Group of Institutions
  • Member of Indirect Tax Committee of ASSOCHAM/ FICCI
  • Special invitee of Indirect Tax Committee of ICAI/ ICSI
  • Member of eminent faculties in Indirect Tax Committee of ICAI/ ICSI/ ICMA

Awards & Recognitions:
  • Keynote Speaker at Guinness World Record made by ICSI in “Largest Taxation Lesson” on GST, attended by 4500+ Participants, breaking the earlier record of Japan
  • Business Leader Award from Amity School, Noida
  • Best Speaker Award from NIRC- ICAI/ ICWAI
  • Young Achievers Award at Igniting Minds, 2015
  • Best Participant Award in MSOP- 117th Batch by ICSI.


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