Topics for 6 dedicated Live Sessions:-
Session 1: Basic Overview, Understanding, Issues, Intricacies with Solutions (With as on date Provisions of GST Laws, Rules, Notifications, Circulars, e-flyers, etc.)
November 21, 2020
- 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.)
November 24, 2020
- 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.)
November 28, 2020
- 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.)
December 1, 2020
- 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.)
December 5, 2020
- Refund on account of Deemed Exports, Merchandise Exports
- Refund on account of Inverted Duty Structures
- How to capture Deemed Exports, Merchandise Exports, Inverted Duty Strcutures 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.)
December 8, 2020
- 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
Direct Benefit of doing this GST Course
Who should enrol for this GST Course
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