It has been immensely pleasure to have you on our platform Tax4Wealth which is India's No. 1 Knowledge Tech Firm.

Tax4Wealth is happy to Invite you for MEGA GST Certificate Course

📜 Sessions: GST Section with Rules covering all practical aspects (covering latest and updated laws)

 Date & Time: Every Wednesday and Friday at 06:00 PM to 08:00 PM.

Course Timeline:

 

Tax4Wealth is happy to Invite you for MEGA GST Certificate Course

📜 Sessions: GST Section with Rules covering all practical aspects (covering latest and updated laws)

⏰ Date & Time: Every Wednesday and Friday at 06:00 PM to 08:00 PM.

🎤 Speakers: Top 25 GST Experts across India.

 

 

📜 Participation certificate to be given to all members who are present in Live Session. 

 

List of GST Experts

14-07-2021

Wednesday

6-8 PM

Goods & Services Tax (GST) - Overview

 

CA. Rajender Arora + CA. Praveen Sharma

16-07-2021

Friday

6-8 PM

Administration

3-6

CA. Kashish Gupta

21-07-2021

Wednesday

6-8 PM

Levy and Collection of Tax

7-9

CA. Arpit Haldia Ji

23-07-2021

Friday

6-8 PM

Composition Scheme

10

CA. Mukul Kedia Ji

28-07-2021

Wednesday

6-8 PM

Exemptions

11

CA. Vishal Poddar Ji

30-07-2021

Friday

6-8 PM

Time of Supply

12-14

CA. Aanchal Kapoor

04-08-2021

Wednesday

6-8 PM

Value of Supply

15

CA. Virender Chauhan Ji

06-08-2021

Friday

6-8 PM

Input Tax Credit

16-21

CA. Rashmi Jain Ji

11-08-2021

Wednesday

6-8 PM

Registration

22-30

CA. Arup Das Gupta Ji

13-08-2021

Friday

6-8 PM

Invoice, Credit & Debit Notes and E-Invoice

31-34

CA. Swapnil Munot Ji

18-08-2021

Wednesday

6-8 PM

Accounts & Records

35-36

CA. Mitesh Doshi

20-08-2021

Friday

6-8 PM

Returns

37-48

CA. Deepak Bholusaria Ji

25-08-2021

Wednesday

6-8 PM

Payment of Tax, TDS/TCS

49-53

CA. Gurjeet Singh Bhullar Ji

27-08-2021

Friday

6-8 PM

Refunds

54-58

CA. Rajender Arora

01-09-2021

Wednesday

6-8 PM

Assessment

59-64

Adv. Suresh Aggarwal Ji

03-09-2021

Friday

6-8 PM

Audit

65-66

CA. Shivani Shah 

08-09-2021

Wednesday

6-8 PM

Inspection, Search & Seizure and Arrest

67-72

Adv. Avinash Poddar Ji

10-09-2021

Friday

6-8 PM

Demand & Recovery

73-84

CA. Vinaymar Gupta Ji

15-09-2021

Wednesday

6-8 PM

Liability to pay in certain cases

85-94

CA. Abhishek Raja Ram

17-09-2021

Friday

6-8 PM

Appeals & Revision

107-121

CA. Vikas Golchaa Ji

22-09-2021

Wednesday

6-8 PM

Offences and Penalties

122-138

CA. Rajesh Khandelwal Ji

24-09-2021

Friday

6-8 PM

Miscll Provisions- Job Work Procedure, Deemed Export etc

143-174

CA. Praveen Sharma

29-09-2021

Wednesday

6-8 PM

IGST Act - Sec-7 to 13

 

CA. Archana Jain Ji

01-10-2021

Friday

6-8 PM

E-Way Bill

 

CA Venugopal Gella Ji

06-10-2021

Wednesday

6-8 PM

Tools under GST

 

CA. Ramya C

08-10-2021

Friday

6-8 PM

Major Case Laws under GST

 

CA. Avinash Poddar Ji, CA. Arpit Haldia Ji, CA. Rajesh Khandelwal Ji

 

 

After Session Unlimited queries can ask at our Telegram Group unto 6 months.

  • Accountant and Tax practitioners
  • MBA Finance.
  • LLB practitioners and aspirants
  • GST Practitioner
  • Govt.Officials
  • CA,CS,ICWA
  • IAS aspirants
  • CA aspirants
  • Business Person

List of GST Experts

14-07-2021

Wednesday

6-8 PM

Goods & Services Tax (GST) - Overview

 

CA. Rajender Arora + CA. Praveen Sharma

16-07-2021

Friday

6-8 PM

Administration

3-6

CA. Kashish Gupta

21-07-2021

Wednesday

6-8 PM

Levy and Collection of Tax

7-9

CA. Arpit Haldia Ji

23-07-2021

Friday

6-8 PM

Composition Scheme

10

CA. Mukul Kedia Ji

28-07-2021

Wednesday

6-8 PM

Exemptions

11

CA. Vishal Poddar Ji

30-07-2021

Friday

6-8 PM

Time of Supply

12-14

CA. Aanchal Kapoor

04-08-2021

Wednesday

6-8 PM

Value of Supply

15

CA. Virender Chauhan Ji

06-08-2021

Friday

6-8 PM

Input Tax Credit

16-21

CA. Rashmi Jain Ji

11-08-2021

Wednesday

6-8 PM

Registration

22-30

CA. Arup Das Gupta Ji

13-08-2021

Friday

6-8 PM

Invoice, Credit & Debit Notes and E-Invoice

31-34

CA. Swapnil Munot Ji

18-08-2021

Wednesday

6-8 PM

Accounts & Records

35-36

CA. Mitesh Doshi

20-08-2021

Friday

6-8 PM

Returns

37-48

CA. Deepak Bholusaria Ji

25-08-2021

Wednesday

6-8 PM

Payment of Tax, TDS/TCS

49-53

CA. Gurjeet Singh Bhullar Ji

27-08-2021

Friday

6-8 PM

Refunds

54-58

CA. Rajender Arora

01-09-2021

Wednesday

6-8 PM

Assessment

59-64

Adv. Suresh Aggarwal Ji

03-09-2021

Friday

6-8 PM

Audit

65-66

CA. Shivani Shah 

08-09-2021

Wednesday

6-8 PM

Inspection, Search & Seizure and Arrest

67-72

Adv. Avinash Poddar Ji

10-09-2021

Friday

6-8 PM

Demand & Recovery

73-84

CA. Vinaymar Gupta Ji

15-09-2021

Wednesday

6-8 PM

Liability to pay in certain cases

85-94

CA. Abhishek Raja Ram

17-09-2021

Friday

6-8 PM

Appeals & Revision

107-121

CA. Vikas Golchaa Ji

22-09-2021

Wednesday

6-8 PM

Offences and Penalties

122-138

CA. Rajesh Khandelwal Ji

24-09-2021

Friday

6-8 PM

Miscll Provisions- Job Work Procedure, Deemed Export etc

143-174

CA. Praveen Sharma

29-09-2021

Wednesday

6-8 PM

IGST Act - Sec-7 to 13

 

CA. Archana Jain Ji

01-10-2021

Friday

6-8 PM

E-Way Bill

 

CA Venugopal Gella Ji

06-10-2021

Wednesday

6-8 PM

Tools under GST

 

CA. Ramya C

08-10-2021

Friday

6-8 PM

Major Case Laws under GST

 

CA. Avinash Poddar Ji, CA. Arpit Haldia Ji, CA. Rajesh Khandelwal Ji

 

 

After Session Unlimited queries can ask at our Telegram Group unto 6 months.

INPUT TAX CREDIT SECTION 16 AND OTHER IMPORTANT ASPECTS
Records to be maintained – Sec 35 r/w rule 56 Maintenance of Electronic Records – Rule 57 Records to be maintained by godown/warehouse operators –Rule 58 Period of retention of accounts/records – Sec 36
INTRODUCTION BASIC CONCEPT REGISTRATION PROCEDURE CANCELLATION OF REGISTRATION REVOCATION OF REGISTRATION
SEC 31(1): TAX INVOICE FOR GOODS SEC 122 / 132: PENALTIES AND PUNISHMENT SEC 31(2): TAX INVOICE FOR SERVICE
Sections • 49. Payment of tax, interest, penalty, and other amounts • 49A. Utilization of input tax credit subject to certain conditions • 49B. Order of utilization of input tax credit • 50. Interest on delayed payment of tax • 51. Tax deduction at source • 52. Collection of tax at source • 53. Transfer of input tax credit • 53A. Transfer of certain amounts
Meaning of “Assessment”- Section 2(11) “Assessment” means a determination of tax liability, and includes self assessment, re-assessment, provisional assessment, summary assessment and best judgment assessment.
Audit – meaning thereof: Section 2(13) “audit” means the examination of records, returns, and other documents maintained or furnished by the registered person under this Act or the rules made thereunder or under any other law for the time being in force to verify the correctness of turnover declared, taxes paid, refund claimed and input tax credit availed, and to assess his compliance with the provisions of this Act or the rules made thereunder
Valuation of Supply Under GST Section 15 - Value of taxable supply Valuation Rules
Section 39 –Key takeaways Return filers
26 Days course on GST of 2 hours per session-: 51 Hours of Learning with on demand videos 30 Minutes for Query resolution post each session Details analysis of GST Provisions with practical aspect
1. Introduction to the Topic 2. Section 3. Officers under CGST Act / SGST Act 3. Section 4. Appointment of Officers 4. Section 5. Powers of Officers 5. Section 5(3). Delegation of Powers 6. Jurisdictional officer working out of jurisdiction 7. Section 6. Authorization of officers of State Act or Union Territory tax as proper officer in certain circumstances 8. An Observation
Section 7(1)(A), Section 7(1)(aa), Section 7(1)(b), Section 7(1)(c), Section 7(1)(1A), Section 7(2), Section 7(3)
Composition Scheme (Section 10)
EXEMPT SUPPLIES UNDER GST
Goods : 12(1) - What is time of supply of goods ? 12(2) - Liability to pay tax in case of Forward Charge 12(3) - Liability to pay tax in case of Reverse Charge 12(4) - Liability to pay tax in case of issue of Vouchers 12(5) - Residuary category 12(6) - Liability to pay tax in case of special charges due to delayed payment of consideration Services : 13(1) - What is time of supply of services ? 13(2) - Liability to pay tax in case of Forward Charge 13(3) - Liability to pay tax in case of Reverse Charge 13(4) - Liability to pay tax in case of issue of Vouchers 13(5) - Residuary category 13(6) - Liability to pay tax in case of special charges due to delayed payment of consideration

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