Certificate course in GST for ICSI

Program

GST is an indirect tax that affects all inputs and outputs of a business organisation and this tax has replaced the sales and services tax regime.

To ensure you are GST ready, a coordinated effort within the business organisation is essential. It is just not another tax issue to be left only with the Finance and Accounts Department. Rather, it is a “cross-functional” issue that can affect the entire business structure and hence require input from all key business units.

The purpose of this course is to provide participants a complete understanding to this tax system in enabling them to orchestrate better with their company financial system more effectively even with the presence of GST.

Session
Topics
1 Journey of GST in India
Constitutional mandate and Legislative Framework
2
Important definitions
Levy under GST
3
Distinction between Goods and Services
Incidence of Tax - Supply
4
Place of Supply
Time of Supply
5
Valuation
6
Reverse Charge Mechanism
7
Input Tax Credit mechanism
8
Registration under GST including types (to cover Non Resident & Casual Person)
9
Unregistered person
Composition Scheme
10
Tax Invoice, Credit and Debit Notes and similar documents
Accounts & Records
11
GSTN Portal - overview
12
Returns under GST – Preparation and Filing process
Refunds under GST
13
E-Way Bill Mechanism
14
ASP/ GSP
15
Exports (including Deemed Exports) and Imports under GST
16
Brief Discussion on Customs and FTP
17
SEZ and EOUs – related provisions under GST
Input Service Distributor (ISD)
18
Job-Work provisions
19
Audit under GST
20
Demand proceedings
Penal provisions
21
Appeals
Recovery proceedings
22
Advance Ruling mechanism
23
Litigation Basics – Drafting of SCNs/ Appeals, Appearance, etc.
24
Transitional Provisions
25
Exempted Goods and Services
Anti-Profiteering
26
TDS/TCS Provisions
27
Sector specific Issues (Construction, Logistics, E-Commerce and Banking)
28
Selective Advance Rulings/ Judicial Pronouncements
29
Role of Company Secretary in GST
30
Sum-Up & Assessment
  • Company Secretaries
  • ICSI Members
  • ICSI Professional Program Students
  • Duration of the course is 60 hours
    Web based classes of 6 hours each will be conducted every Saturday and Sunday from (Tentative Time - 10:00 AM to 04:00 PM.)

    Rs. 7,500/- inclusive of GST (To be submitted online)
    Interested participants may kindly go through the detailed brochure of the course uploaded on the link: www.icsi.edu/certificate-course-in-gst/

    For further details regarding contents,
    E-mail: training@bseindia.com