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CCI Online Learning

Sector-Wise Analysis Under GST

with Industry Expert

Offer Price:₹2999

Original Price:~~₹3499~~

Including GST

Mode: Live on Zoom
Date: 5th-19th May 2025
Time: 7:00 PM to 9:00 PM
Total Duration: 14 Hours (7 sessions of 2 hours each)
Language: English

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Course Overview

Elevate your GST expertise with our Sector-Wise Analysis Under GST certification course. This program provides a thorough understanding of GST across seven critical sectors: IT/ITES, Infrastructure, Tour & Travel, FMCG & Hotel, Government, Real Estate, and Education.

Running from May 5th to May 19th, 2025, this live online course features seven 2-hour Zoom sessions led by distinguished faculty. Benefit from comprehensive e-notes and interactive Q&A sessions.

Ideal for tax consultants, accountants, and business professionals, this course helps master sector-specific GST regulations. Receive an e-certificate upon completion.

Individual Sector Pricing

720 each

(Original Price: ₹799)

Course Contents

Infrastructure sector /works contract (5th May 2025 by CA Ashish Agrawal)

Background of Works contract pre GST and Post GST in brief
Classification of Goods and Services in Works Contract
Taxable Event in Works Contract
Valuation in relation to Works Contract
Reversal of ITC in returns
Place of Supply and Registration
Tax rate Changes
Exemption of certain contracts for Government
Q&A

GST on IT and ITES sector - Content creation, Programming,Webhosting,BPOs (7th May 2025 by CA Chiraj Mehta)

IT services intermediaries and ECO

GST on Tour and Travel (9th May 2025 by CA Ankit Kanodia)

Litigation aspects in Tour operator services such as 18% or 5% GSTM
ITC eligibility
Meaning of same line of business
Issues in rent a cab services
Options to air travel agent
Definition of tour operator- whether transportation is mandatory?

GST on FMCG and Hotel Industry (11th May 2025 by CA Sourabh Baser)

FMCG

Marketing and Discount Schemes
Sales Returns, expired goods, refunds and other related transactions
Overview of ISD concept
Warehousing related provisions

Hotel Industry

Which ITR Form Fits Me?
Presumptive Taxation: The Shortcut
TDS & Advance Tax: What’s Being Deducted and When Do You Pay? And what happens if you don’t?
Do I Need to Keep Books of Accounts?
Do I need to deduct TDS? Obtain a TAN?

GST on Govt Sector (13th May 2025 by CA Yash Dhadda)

Whether Government can undertake business at all ?
Difference between Government , Governmental Authority, Local Authority and Governmental Entity.
Various Exemptions as available when receiving supplies from Government
When is RCM applicable and what is the procedure

GST on Real Estate Sector (15th May 2025 by CA Vishal G Poddar)

Understanding the Real Estate Sector
Levy Under the Constitution
History of Levy of Indirect Taxes on Immovable Property
Relevance of RERA in GST
Taxation up to 31st March 2019
Taxation With Effect From 1st April 2019
Impact Under Various Types of Project Scenarios
Residential – Area
Residential – Revenue
Commercial – Area
Commercial – Revenue
Mix Project (RREP)
Project (REP)

GST on Education Sector (19th May 2025 by CA Rishabh A Parikh)

Definition of Education Institution (EI)
Taxability Vs Exemptions Vs RCM
Applicable HSN codes; Groups & Sub groups of EI
Exemption on Hostel accomodation
Clarification on Food supplied in EI
Role of Composite and Mixed supply in EI
Clarification on Exam fees / Migration fees / admission fees
Latest amendments and clarifications in the sector

GST on IT and ITES sector - Content creation, Programming, Webhosting, BPOs

CA Chiraj Mehta

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Gst on Infrastructure sector /works contract

CA Ashish Kumar Agrawal

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Gst on tour and travel

Adv (CA) Ankit Kanodia

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GST on FMCG and Hotel Industry

CA Sourabh Baser

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GST on Govt Sector

CA Yash Dhadda

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GST on Real Estate Sector

CA Vishal G Poddar

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GST on Education Sector

CA Rishabh A Parikh

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Full Course Content

Date	Day	Topic	Faculty Name
5th May 2025	Monday	GST on Infrastructure sector / Works Contract	CA Ashish Kumar Agrawal
7th May 2025	Wednesday	GST on IT and ITES sector - Content creation, Programming, Webhosting, BPOs	CA Chiraj Mehta
9th May 2025	Friday	GST on Tour and Travel	Adv (CA) Ankit Kanodia
11th May 2025	Sunday	GST on FMCG and Hotel Industry	CA Sourabh Baser
13th May 2025	Tuesday	GST on Government Sector	CA Yash Dhadda
15th May 2025	Thursday	GST on Real Estate Sector	CA Vishal G Poddar
19th May 2025	Monday	GST on Education Sector	CA Rishabh A Parikh

Download Schedule

Course Highlights

E-Notes will be shared in PDF format for easy reference

Comprehensive PDF notes for your reference.

Interactive Q&A sessions

Q&A sessions after each live class for enhanced learning.

E - Certificate of Edukating

Validate your learning and showcase your expertise

Validity of Recordings

Combo Pack: 3 Months

Individual Sector: 1 Month

About Faculty

CA Vishal G Poddar

completed Chartered Accountancy Course at an early age of 21. He has also been awarded with the TIOL National Taxation Award 2022.

He has been a partner with S.S. Mutha & Company in the Tax & Assurance Practice since 2003 with special focus on indirect taxes for more than 21 years.

He is empanelled as a GST trainer by ICAI and is a regular speaker with Industry Forums on budget, regulatory, GST related Issues.

CA Sourabh Baser

CA Sourabh Baser is partner having an experience of over 7years. He served as Finance and Business Controller for over 2 years in the VEDANTA Group.

He is presently the core member of GST advisory and auditing team of the firm for audits of various corporate clients in Excise, Service Tax and GST.

He is handling litigation matters related to Service Tax, Excise and GST of various corporates and also represents them before various judicial authorities.

CA Chiraj Mehta

Academic Qualifications-Chartered Accountant in practice since 2004,All India 26th Rank in Intermediate examination,Completed Diploma in Information System Audit (DISA) of the Institute of Chartered Accountants of India in 2004,Completed Graduation in Commerce from Narsee Monjee College of Commerce and Economics in 1999,Secured 10th Rank in the college in BCOM

Work Profile-A Chartered Accountant in practice having more than 14 years of experience in the field of taxation and audit with specialization in the area of indirect taxes,Proprietor of C B Mehta and Associates [www.cbma.co.in],Caters to broad spectrum of industries on the subject of indirect taxes,Currently member of the Indirect Tax committee of Bombay Chartered Accountants’ Society and also the Conveynor of the Indirect tax Study Circle of the Bombay Chartered Accountants’ Society,Participated as Group leader in number of study circle meetings of the society on indirect tax laws including proposed Goods and Service Tax

Others-Speaker/Leader at various seminars, meetings, lectures held by various Professional and Trade Associations including BCAS and ICAI,Contributor to tax journal of Bombay Industries Association,Regular faculty at National Academy of Customs and Indirect Taxes (NACEIN), an arm of Ministry of Finance, Government of India,Regular faculty at Indian Accounts and Audit Office (C & AG),Faculty at Ministry of Micro, Small and Medium Enterprises, Government of India

CA Yash Dhadda

Yash Dhadda is an FCA having working experience of over 11 years in the field of Indirect Taxes. He is currently handling litigation, advising clients, structuring transactions and conducting Due Diligence in given fields of taxation.

Yash has a deep interest in academic discussions, upgrades and training. He has written Handbooks on Principles of Classification for Goods and Services under GST and also on Casual Taxable Person for IDTC of ICAI.

He is a founding member of the Study Group of ICAI on GST research and upgradation matters and also actively contributed as a core member of the team which has drafted the Technical Guide On GST Audits issued by ICAI.

Yash is an empanelled trainer on GST for NACIN, ICAI, Regional Training Institute for Revenue &C&AG Officers and SGST Officers in Rajasthan.

As his passion, he is also engaged in grooming young CA, CS and MBA professionals on Soft Skills and Professional Life Management topics.

CA Rishabh A Parikh

is a Qualified Chartered Accountant and an Associate Member of The Institute of Chartered Accountants of India [ICAI] and The Institute of Social Auditors of India [ISAI].He is also the First Rank Holder in Post-Graduation in Goods & Service Tax Law from Gulati Institute of Finance and Taxation [Trivandrum], an autonomous body under Government of Kerala.Further He is also a holder of Master’s and Bachelor’s Degree in Commerce He has been a Faculty in various institutions including The Institute of Chartered Accountants of India [ICAI] and The Institute of Cost Accountants of India [ICMAI] and has guided 2000 + students in the field of Indirect Taxation.

He has also qualified-The Certificate course on AI conducted by ICAI,The Advanced Certificate Course on GST conducted by the 3 professional bodies ICAI/ICSI/ICMAI;Advanced GST Practitioner Course conducted by the Ministry of Micro, Small & Medium Enterprises [MSME], and Government of India.Social Auditors certification examination conducted by NISM – National Institute of Securities Markets,Post Qualification Course on Information System’s Audit of ICAI (DISA)

He has also been invited as a guest speaker for CPE Seminars, GST Study Circle Meets and Seminars on topics like “Upcoming Areas of Litigation in GST”, “Time and Place of Supply in GST”, “Concept and Scope of Supply in GST”, and “How to face CA Exams"

Ashish Kumar Agrawal

Educational:Graduation – B.Com,Professional – FCA, DISA,Member of Institute from April 2010,In practice from Sep 2011 Partner of Ashish Kumar Agrawal & Co , Chartered Accountants and having branches at Vizianagaram and Visakhapatnam.

Professional-Completed certification course in GST offered by ICAI Completed certification course in Concurrent Audit offered by ICAI,Completed Diploma in Information System Audit by ICAI Attended Certification in Business Finance & Finance Modeling offered by IIM Vizag,Completed Certification in Securities Markets Foundation offered by NISM,Completed Certification in Mutual Fund Distributors offered by NISM

Employment:Works as Management Consultants with Essell Consultants Pvt Ltd for 2 years (2010 to 2011). Handled loan syndication, PE and VC.

Professional practise:Handling Consultation & Appeals under IDT matters of APVAT, Service Tax and GST.Handling compliance matters in Taxations & accounting.Speaker at various public form on VAT and GST matters, Financial Literacy Co-Chairman of Sales Tax Committee of Chamber of Commerce, Vizianagaram.EC Member of AP Federation of Chamber of Commerce & Industry, Vijayawada Life Member of All India Federation of Tax Practitioners EC Member of All India Federation of Tax Practitioners – South Zone

Adv (CA) Ankit Kanodia

Ankit Kanodia is a CA turned Advocate practicing in the Indirect Taxation domain. He received his Bachelor’s degree in Commerce from St. Xavier’s College (Rank 12) in Kolkata. Ankit additionally received his LLB and LLM degree from Vidyasagar University with a distinction placing him in the first division. He is also a qualified Company Secretary and rank holder.

Ankit gained immense experience working with the Big 4 in the consulting industry where he specialized in the field of indirect taxation. Ankit commenced his Chartered Accounting practice in 2012 and served as Partner at S. K. Kanodia & Associates, Kolkata where he headed the Indirect Tax Practice arm of this prestigious firm and also handled the firm’s major representational assignments before the Adjudicating Authorities & various Appellate Authorities including the CESTAT. From 2021, Ankit has started his journey as an Advocate practicing in Indirect Tax Laws.

Ankit cleared the Certificate Course on Indirect Taxes from ICAI and is a co opted member of IDT Committee of The Bengal Chamber of Commerce and Industry, DTPA, Views Exchange CA study Circle etc. Being immensely experienced in the field of indirect taxation, Ankit finds time to lecture professionals and corporates on this subject. Ankit has also been invited to over 100 events across India to share his knowledge about GST through lectures. He is also a Sub Group Member of the Indirect Tax Committee of EIRC of ICAI and was also a Special Invitee to the Research Committee of the EIRC ICAI for various years.

He has been chosen as a member of the Kolkata Study Group of ICAI, New Delhi for Indirect Taxes. He is also a Certified IDT Faculty of the ICAI, New Delhi.He is the Chairman of the GST Committee of DTPA CA SC for 21-22 and also a special invitee to the ACAE CA SC for the year 21-22.

Ankit has authored two books on Service Tax Ready Referencer and Bare Acts (Lawpoint Publications Kolkata) and published numerous articles in various journals and magazines. He is also a co author in the recent publication of GST CASE LAW DIGEST from the house of TEAM SKKA fore worded by the STATE GST COMMISSIONER.

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