CCI Online Learning

Live Classes

GST Certification Course

Certificate from Ministry of MSME Govt of India

with CA Arun Chhajer

Limited Seats   14th Oct - 15th Nov 2019    Toll-Free: 011-411-70713

Arun Chhajer

Course Fees Rs: 9999/-
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About this live course

Advance GST Certification Course - Certificate from Ministry of MSME Govt of India

Timing And Duration of Batches

Category GST Practitioner Certificate Course
Time 8 PM - 10 PM (Monday - Friday)
Start Date 14th October 2019
End Date 22nd November 2019
Total Sessions 32 Hours
Language English

Reference E Notes, will be issued a week before the live class

Content Coverage

14th Oct'19 Monday

Duration:2 Hr
Basics of GST with brief discussion of provision of Constitution of India.
  • What is the Taxable Event in Pre GST vs Post GST
  • Detailed understanding of Supply (Section 7)

15th Oct'19 Tuesday

Discussion of Schedule I, Schedule II, Schedule III
  • Composite Supply vs Mixed Supply
  • Definitions
    • Inward Supply vs Outward Supply
    • Continuous Supply of Goods vs Services
  • Relevant Advance Ruling on Supply

16th Oct'19 Wednesday

Time of Supply
  • Time of Supply of Goods (Section 12 of CGST Act) along with Notification No 40 & 66
  • Time of Supply of Services (Section 13 of CGST Act)
  • Time of Supply in case of change in Rate of Taxes Value of Supply
  • Value of Supply as per transaction value {Section 15}
  • Inclusion in the Transaction value Sec 15(2)
  • Treatment of Discount on transaction value Sec 15(3)

17th Oct'19 Thursday

  • Rule 27 to Rule 31 - Valuation Rule
  • Rule 32 - Margin Method
    • In case of Foreign Currency Exchange business
    • In case of Air Travel Agent
    • In case of Life Insurance Business
    • Dealing in Second hand goods
  • Rule 33 - Pure Agent

21st Oct'19 Monday

  • Place of Supply of Goods - Section 10 of IGST
  • Place of Supply of Goods - Import/Export,
  • Rule 33 - Pure Agent
  • Place of Supply (POS) of Services when Location of Supplier (LOS) and Location of recipient (LOR) both are in India (Sec 12 of IGST)
  • Section 13 of IGST Act ? POS when either the LOS or LOR is out of India

4th Nov'19 Monday

Duration: 2 Hours
  • Mandatory Registration - Section 22/24 of CGST
  • Exemption from Registration - Section 23 of CGST
  • Meaning of effective date of registration
  • Amendment and cancellation of registration
  • Online Practical Exposure in GST Portal

5th Nov'19 Tuesday

Duration: 2 Hours
  • Eligibility for composition levy
  • Condition and Restriction for composition Levy as per Rule
  • Input Tax Credit on switch over to composition levy
  • Composition Scheme for Services.
  • Import of goods vs services and Export of goods vs services
  • What is deemed Export Sec 147
  • Concept of Penultimate Export / Merchant Export
  • Procedure for Export under LUT/Bond

6th Nov'19 Wednesday

Duration: 2 Hours
  • What is the condition for claiming refund - Section 54
  • What is the concept of Inverted Duty Structure
  • Calculation of refund for inverted duty structure - Rule 89(5) read with Notification No 21 & 26
  • When exporters are not eligible for refund
  • Clarification on refund by various Circular
  • Time limit for refund application
  • Online Practical Exposure in GST Portal

7th Nov'19 Thursday

Duration: 2 Hours
Practical discussion of return for Regular Tax Payer like
  • GSTR 3B,
  • GSTR 1
Video Recording for Composition Scheme Return like CMP-08, GSTR 4

8th Nov'19 Friday

Duration: 2 Hours
New Return System - RET -1, RET-2, ANX-1, ANX-2 etc.

9th Nov'19 Saturday

Duration: 2 Hours
  • What is the Eligibility & Condition for claiming ITC-Section 16
  • Requirement and reversal of ITC (rule 37)
  • Schedule I vs Rule 37 Comparative Study
  • Clarification on ITC vs GSTR 2A
  • Reversal as per Rule 42/43 for ITC
  • Special Provision for Banking, Financial Institutions
  • Blocked Input Tax Credit as per Section 17(5)
  • ITC in case of Special circumstances - Sec 18

14th Nov'19 Thursday

Duration: 2 Hours
  • Detail discussion of Annual Return GSTR 9
  • Reconciliation Statement & Certification in GSTR 9C
  • Comparative Study with GSTR 3B/GSTR 1
  • Most Common error and Issues in GSTR 9

15th Nov'19 Friday

Duration: 2 Hours
Invoice Accounts and Record
  • Tax Invoice, Bill of Supply, Revised Invoice, Self-Invoice, Delivery Challan, Payment vs Receipt Voucher
  • Accounts and Record by all Registered Person and additional record other than composition
  • Accounts in Electronic Form /Manual Form
  • Period of retention of books
Penalties provision in GST
  • What is Penalties Provision in GST
  • Which offences are punishable with Prosecution
  • Determination of Tax as per Sec 73 & 74
When there is Direct arrest in GST

18th Nov'19, Monday

Appellate Level in GST Advance Ruling and Appellate Authority Job Work under GSTE-commerce TCS Duration: 2 Hours
Appellate Level
  • Appeal to Appellate Tribunal, High Court etc
  • Appeal Form APL 01, 02,03, 04,05,06 etc
  • Time Limit for Appeal
Advance Ruling - Process, Fees, Time Limit and effect Job Work
  • Provision for Sending the goods and receiving back
  • What is deemed supply
  • Issues on Job Work provisions under GST from perspective of manufacturers Circular No. 38/12/2018-GST dt 26.03.2018
E-Commerce Operator
  • What is the concept of Electronic Commerce Operator
  • When ECO will be treated as deemed Supplier [Sec 9(5)]
  • Provision relating to Tax Collection at Source (Sec 51)
  • Rate of TCS and compliances Notification No -52/2018
Misc. Topic - Like TDS etc

19th Nov'19, Tuesday

Duration: 2 Hours
  • What is the various provision of E Way Bill in GST
  • Situation where part B is not require to be updated
  • Where Movement can be happen without E Way Bill
  • Transaction where no E Way Bill is required
  • New Rule 138E - On Restriction of EWay Bill

22nd Nov'19, Friday

Duration: 2 Hours
On entire Syllabus and Open Q&A.
Content Coverage - Schedule

Certificate Procedure :
  • After attending the live class, it is mandatory to give the exam to obtain the certificate.
  • Exam Date: Last Day of the class, 22nd Nov 19
  • Exam Mode- Online Exam, MCQ Based,50 Multiple Choice Questions, Time Limit - 1 Hour
  • Minimum Percentage to Obtain Certificate = 50% Mandate
  • Result - Immediately after submission.
  • When the certificate will be issued: Certificate from Ministry of MSME PPDC will be couriered after 15 days of the Online Examination.
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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
  • On 25th the recorded link will be available
  • Validity will be 1.5 times viewing or 30th Dec 19

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