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 CCI Online Learning

Advanced GST Course with High Court/Supreme Court Judgements Analysis


Limited Seats    Toll-Free: 011-411-70713


GST Live Class

Course Fees Rs: 7999/-
Offer Price Rs: 6999/-

E-Certificate by CAclubindia on completion of the course.

with CA Arun Chhajer -Swastika Educonsult Pvt Ltd


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please call us at : 011-411-70713


About this live course

Advanced GST Course with High Court/Supreme Court Judgements Analysis

Timing And Duration (Morning Batches)


Category Advanced GST Course
Time 7 AM to 8 AM (Monday - Friday)
Duration 21 Hours ( 1 hour/day)
Language English

Key points of the Live Advanced GST Course

  • Coverage of Advance level Topics like Assessment, Appeal, Advance Ruling, Offences and Penalties, Demand and Recovery etc
  • 15 + High Court/ Supreme Court Judgement Analysis
  • Coverage of Certain Industries - Real Estate, Work Contract, Job Work
  • Critical Issue in Refund etc
  • TCS, TDS related provisions in GST

Reference E-Notes will be provided before the commencement of the class.


Day Topic Duration Detailed Coverage
Day 1 Assessment Procedure in GST 1 hour CHAPTER XII - ASSESSMENT
  1. Self Assessment - Sec 59
  2. Provisional Assessment - Sec 60
  3. Scrutiny of Return - Sec 61
  4. Non Filler of Return -62 with SOP
  5. Assessment of Unregistered Person - Sec 63
  6. Fast Track Assessment - Sec 64
SOP for Non Filler of Return
Day 2 Department Audit 1 hour CHAPTER XIII - AUDIT
  1. Department Audit - Sec 65
  2. Special Audit - Sec 66
  3. Notice for the GST Audit
  4. Do's and Don't for GST Audit
Day 3 INSPECTION, SEARCH, SEIZURE & ARREST 1 hour CHAPTER XIV - INSPECTION, SEARCH, SEIZURE AND ARREST (Sec 67 to 72)
  1. Power of inspection, search and seizure
  2. Inspection of goods in movement
  3. Power to arrest
  4. Power to summon persons to give evidence and produce documents
  5. Access to business premises
  6. Officers to assist proper officers
Relevant Judgement of High Court/ Supreme Court
Day 4 DEMANDS AND RECOVERY 1 hour CHAPTER XV - DEMANDS AND RECOVERY (Sec 73 to Sec 84)
  1. Determination of tax not paid or erroneously refunded or ITC wrongly availed - Fraud / Other than Fraud
  2. General provisions relating to determination of tax
  3. Tax wrongfully collected and paid to Government
  4. Initiation of recovery proceedings and Recovery of tax
  5. Payment of tax and other amount in instalments
  6. Transfer of property to be void in certain cases
  7. Provisional attachment to protect revenue in certain cases
Day 5 LIABILITY TO PAY IN CERTAIN CASES 1 hour CHAPTER XVI - LIABILITY TO PAY IN CERTAIN CASES (Sec 85 - Sec 94)
  1. Liability in case of transfer of business
  2. Liability of agent and principal
  3. Liability in case of amalgamation or merger of companies
  4. Liability in case of company in liquidation
  5. Liability of directors of private company , partners of firm to pay tax
  6. Liability of guardians, trustees, etc, Liability of Court of Wards, etc
  7. Special provisions regarding liability to pay tax, interest or penalty in certain cases
Day 6 ADVANCE RULING 1 hour CHAPTER XVII - ADVANCE RULING (Sec 95- Sec 106)
  1. Definitions of Authority for advance ruling
  2. Application for advance ruling & Onward Procedure
  3. Appellate Authority for Advance Ruling and its Order
  4. Rectification and Applicability of advance ruling
  5. Advance ruling to be void in certain circumstances
  6. Powers of Authority and Appellate Authority
Day 7 APPEALS AND REVISION 1 hour CHAPTER XVIII - APPEALS AND REVISION (Sec 107 to Sec 121)
  1. Appeals to Appellate Authority
  2. Powers of Revisional Authority
  3. Constitution of Appellate Tribunal and Benches thereof
  4. Procedure before Appellate Tribunal
  5. Interest on refund of amount paid for admission of appeal
  6. Appeal to High Court/ Supreme Court
  7. Nonappealable decisions and orders
Day 8 Penalties in GST 1 hour CHAPTER XIX - OFFENCES AND PENALTIES (Sec 122 to Sec 138)
  1. Penalty for certain offences
  2. Penalty for failure to furnish information return
  3. Fine for failure to furnish statistics
  4. General penalty
  5. General disciplines related to penalty
  6. Power to impose penalty in certain cases or waive
Day 9 Detention and Confiscation of Goods 1 hour
  1. Detention, seizure and release of goods and conveyances in transit
  2. Confiscation of goods or conveyances and levy of penalty
Day 10 Offences in GST 1 hour
  1. Confiscation or penalty not to interfere with other punishments
  2. Punishment for certain offences
  3. Liability of officers and certain other persons
  4. Cognizance of offences
  5. Offences by companies
  6. Compounding of offences
Day 11 Job Work Procedure 1 hour Section 143 - Job work procedure
Day 12 Real Estate Sector Analysis Part 1 1 hour
  1. Category of Business Model
  2. Joint Development Category
  3. Reverse Charge u/s 9(3) of CGST Act
  4. Reverse Charge u/s 9(4) of CGST Act
Day 13 Real Estate Sector Analysis Part 2 1 hour
  1. Plot Development
  2. Other Points of Real Estate Sector
Day 14 Works Contract 1 hour
  1. Rates and Taxes
  2. ITC Availability
  3. Exemption
Day 15 Tour and Travel Sector 1 hour GST Provision relating to Tour and Travel Sector in GST
Day 16 TDS and TCS Provision 1 hour
  1. TDS and TCS Applicability
  2. TValuation Impact
  3. TWhen the provision would not be applicable
  4. TRegistration requirement
Day 17 Exemption from GST 1 hour Various Exemption from GST
Day 18 Exemption from GST 1 hour Various Exemption from GST
Day 19 Critical Aspect of Refund 1 hour Refund related critical issue in Export / SEZ / Deemed Export / Inverted Duty Sturcture
Day 20 GST Anti profiteering and Cross Empowerment in GST 1 hour
  1. GST Anti profiteering
  2. Cross Empowerment in GST
Day 21 Misc. Topics And Evaluation Test 1 hour
  1. Common Portal
  2. GST Rating,
  3. Information Return
  4. Statistics
  5. Delegation of Power
  6. Removal of Difficulties
  7. Evaluation Test – To check the knowledge level

Evaluation Test on the last day of the live batch to evaluate knowledge level of the participants.


Content Coverage


Download Complete Schedule


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Experienced Faculty


CA Arun Chhajer

CA Arun Chhajer , is a Chartered Accountant and Company Secretary. He is a GST Faculty with Ministry of MSME PPDC, Govt of India and also SGST Officer trainer with various states. He is having a You Tube Channel named CA Arun Chhajer (Swastika Educonsult P Ltd) for updates to tax professionals. He has authored one book "Handbook on Advance GST Practitioner" under the Ministry of MSME.

He has worked with various corporate including TCS, ICICI Bank, Parekh Group, DK India and Soma Isolux, etc and now started CA practice at Delhi since 2017. His major GST Training includes GST training at Indian Airforce, SGST Officers, Tax Bar Association, Management Institute, ICAI etc.


Terms and Conditions:

  • The recorded session will be provided
  • Validity will be July 31,2020 or 1.5 times of viewing whichever is earlier


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