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 7, 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 10, 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 17, 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.)
November 21, 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.)
November 24, 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.)
November 28, 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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Eminent Speaker/Faculty
Bimal Jain
He is a Member of Institute of Chartered Accountants of India since May 1994 and Member of Institute of Company Secretaries of India since December 2006 along with a Bachelor’s degree in Law.
He has more than 24 years of experience in Indirect Taxation and specializes in all aspects of Service Tax, Value Added Tax (VAT)/ Central Sales Tax (CST), Central Excise, Customs, Foreign Trade Policy (FTP), Special Economic Zone (SEZ), Export Oriented Unit (EOU), Export-Import Laws and well acquainted with the concept and impact of Goods and Services tax (GST).
He has blend of Industry and Consulting experience in renowned Companies viz. LG Electronics India Pvt. Ltd, Honda Motorcycle Scooters India Pvt. Ltd, Hindustan Development Corporation Ltd, Khaitan & Company and presently he is the Executive Director of A2Z Taxcorp LLP – a boutique Indirect Tax firm.
Significant Transactions:
- He has hands-on experience in providing opinion & advisory services, carrying out diagnostic review of business operations, process review, structuring of business model, undertaking litigation services at all appropriate forum including High Court, CESTAT, representation before the TRU/ CBEC/ DGFT, etc. for various matters concerning to trade, industry and commerce.
- He is also a writer of 5 editions of GST book.
Professional Membership:
- Mentor of Indirect Tax Committee of PHD Chamber of Commerce
- Chairman of the Corporate Advisory Committee of IPEM Group of Institutions
- Member of Indirect Tax Committee of ASSOCHAM/ FICCI
- Special invitee of Indirect Tax Committee of ICAI/ ICSI
- Member of eminent faculties in Indirect Tax Committee of ICAI/ ICSI/ ICMA
Awards & Recognitions:
- Keynote Speaker at Guinness World Record made by ICSI in “Largest Taxation Lesson” on GST, attended by 4500+ Participants, breaking the earlier record of Japan
- Business Leader Award from Amity School, Noida
- Best Speaker Award from NIRC- ICAI/ ICWAI
- Young Achievers Award at Igniting Minds, 2015
- Best Participant Award in MSOP- 117th Batch by ICSI.
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