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

by CA Bimal Jain


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Price 2999.00
(Inclusive of Registration and Tax)

  • Video Duration:15 hours Approx
  • Along with :e-Book (334 Pages)
  • Language: English
  • E-Certificate (On completion of course : issued by CAclubindia)
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Certified Advanced GST Course Recorded

By CA Bimal Jain

Price 6599.00
(Inclusive of GST)

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About the Course

    This course will aim at providing complete Learning and Hand -holding of Exports, Deemed Exports, SEZ, Imports, Merchandise Exports, Inverted Duty Structure (including Refunds).The videos will exhibit clarity on legal interpretation & ticklish issues and will provide special Guidance on business remodeling & way forward


Coverage of the Course:

    Session 1: Basic Overview, Understanding, Issues, Intricacies with Solutions (With as on date Provisions of GST Laws, Rules, Notifications, Circulars, e-flyers, etc.)

    • 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.)

    • 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.)

    • 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.)

    • 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.)

    • Refund on account of Deemed Exports, Merchandise Exports
    • Refund on account of Inverted Duty Structures
    • How to capture Deemed Exports, Merchandise Exports, InvertedDuty Structures 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.)

    • 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

    Who should enrol 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 the Training Instructor:

CA Arun Chhajer

CA 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.


Terms and Conditions:

  • Total Length of Videos: 15 Hrs Approx
  • Expiry: 2 months 36 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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