GTA (Goods Transport Agencies)

Course Content:

1. Concept and relevance of Consignment Note
2. Reverse Charge and Forward Charge for Goods Transport Agencies (GTA)
3. Applicability of Annexure III and Annexure V
4. Invoice, E Invoicing and Other documents and Dynamic QR Code for GTA
5. Exemption available to GTA
6. ITC for Goods Transport Agencies vs Reversal as per Sec 17(2)
7. Release of conveyance in case of detention by officer during transit
8. Reporting in GSTR 3B and GSTR 1 by Supplier
9. Reporting in GSTR 3B and GSTR 1 by Recipient

About Faculty:

Industry Expert, is a Chartered Accountant and Company Secretary. He is GST Consultant with Govt. He is also the GST Faculty NACIN Faridabad, Ministry of MSME Govt of India etc. He has authored two books "Handbook on Advance GST Practitioner" under the Ministry of MSME and “ITC Draft Replies and Internal Control” with Bharat Publications. 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, CGST Officers, Tax Bar Association, Law Colleges, Management Institute, ICAI, ICSI, Various corporates etc. He is having a You Tube Channel named Eduakting for updates to tax professionals and also doing live discussion on weekly basis without any charges

Terms and Conditions:

• A recorded session will be provided (Validity Will be 3 Months with Unlimited Viewing)
• E-Notes will be shared in PDF for reference.
• Edukating E - Certificate will be provided.
• Q&A session with the faculty after each live class.