COVERAGE
■Basic of GST (Section 1, 2, 9(3), (4), (5), 10))
■ GST Registration (Section 22-30, Rules 08-26, Forms 1-30)
■ Returns Under GST – Section (37-48) Rules (59-84)& Forms GSTR-1,GSTR-3B, QRMP Scheme, IFF (Invoice Furnishing Facility)
■ Input Tax Credit – Section (16-21)with GST Rules
■ Input Tax Credit – Section (16-21) with GST Rules
■ Availment of input tax credit (Section 41)
■ Tax Invoice, Accounts & Records (Section 31-36) With GST Rules
■ Payment of Tax and Interest (Section 49-50) With GST Rules
■ Supply, Time of Supply, Value of Supply
■ Refunds (Section 54-58) with GST Rules
■ TDS & Electronic Commerce in GST (Section 51&52)
■ Audit {Section 65, 66)
■ E-way Bill {Section 68,129,130 read with rules)
■ Assessment {Section 59-64)
■ Summon Issued by GST Department & How to Handle Summon {Section 70)
■ Demand and Recovery {Section 73-76 & 79 & 79)
■ Advance Ruling (Section 95-97)
■ How to Reply Notice & How to file Appeal