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Grab Your Seats for a 4 Day Certified GST Advanced Course by PPDC

GST Advanced Course PPDC

Enrol your name for a 4 day advanced certified training course on GST presented by Ministry of MSME (Micro, Small and Medium Enterprises). It is a clear opportunity to learn about GST at a much-advanced level. The training starts from 29 June 2019 in some of the prime cities like Ahmedabad, Jaipur, Agra, Cochin, Lucknow, Hyderabad, Kolkata, Indore, Bangalore, Coimbatore, Trichy, Chandigarh, Chennai, Mumbai and Delhi.

Brochures are out for GST Practitioner Advanced Certified Training organised by MSME.

GST Practitioner Advanced Certified Training Schedule

DatesPlaceVenueCoordinators
29, 30 June & 6, 7 July 2019KolkataBriddhi Banquets

82A, Sambhunath PanditSt, Opp. Gol Mandir, Gokhel Road,Bhowanipore,Above Gupta Bros. RestaurantPG Elgin Bus Stop. Kolkata- 700025 West Bengal
Ms. Divya: 8171291159
Ms. Kritik: 9149004684
6, 7 & 13, 14 July 2019IndoreIndo German Tool Room

Sector E, Sanwer Road Industrial Area,Indore, Madhya Pradesh 452003
Ms. Divya: 8171291159
Mr. Aishwary: 7500090059 
6, 7 & 13, 14 July 2019BangaloreCapmatrix Solutions

#464, Veena Complex,3rd Stage, 3rd Block, BasaveshwaranagarBangalore-560079
Mr. Rajesh:9750747571
Ms. Divya: 8171291159
6, 7 & 13, 14 July 2019CoimbatoreHotel Prince Gardens

28, Kalingarayan Street,Ramnagar, Gandi puram,Coimbatore-641009
Mr. D.Vijay: 9944971623
Mr. Prem: 8667359360
6, 7 & 13, 14 July 2019AhmedabadGujarat Livelihood Promotion Company ltd.

Block 18/3 Udhyog bhavanSector 11 Gandhinagar.Gujarat – 382011
Mr. Aishwary: 7500090059
Ms. Divya: 8171291159
13, 14 & 20, 21 July 2019JaipurMSME-TDC (PPDC)

Extension Centre JaipurA-17, 18 Opposite Godam No. 13, 22,Godam Industrial Estate, Jaipur- 302006
Ms. Divya: 8171291159
Mr. Deepak:>9167921531
13, 14 & 20, 21 July 2019AgraMSME-TDC (PPDC)

Rambagh Foundry NagarHathras Road, Agra- 282006
Ms. Divya: 8171291159
Ms. Rittu: 8958000039
6, 7 & 13, 14 July 2019CochinHotel Woods Manor

Mahatma Gandhi Rd,Ernakulam South, Ernakulam – 682011 Kerala
Mr. D. Vijay: 9944971623
Mr. Prem: 8667359360
6, 7 & 13, 14 July 2019LucknowRadical Palace Hotel & Restaurant

Opp. Hanuman Gadi Mandir,Naka Hindola Chauraha, Aishbagh Road,Arya Nagar, Charbagh, Lucknow- 226004, Uttar Pradesh
Mr. Aishwary: 7500090059
Ms. Divya: 8171291159
13, 14 & 20, 21 July 2019HyderabadHotel Central Park

3-5-863 & 864,Old MLA Quarters,King Koti, Hyderguda, Hyderabad- 500029, Telangana
Ms. Divya: 8171291159
Mr. Raj kumar: 8077880932
13, 14 & 20, 21 July 2019TrichyRamyas Hotels

13-D/2, Williams Road,Cantonment, Tiruchirappalli, Tamil Nadu 620001
Mr. D. Vijay: 9944971623
Mr. Prem: 8667359360
13, 14 & 20, 21 July 2019ChandigarhTo be Informed…Ms. Divya: 8171291159
Mr. Aishwary: 7500090059
20, 21 & 27, 28July 2019ChennaiFuturetech Corporate Services

M14, Guindy Industrial Estate,Guindy, Sidco Industrial Estate, Chennai, Tamil Nadu 600032
Mr. D. Vijay: 9944971623
Mr. Prem: 8667359360
20, 21 & 27, 28July 2019New DelhiInspire Global Education Academy LLP

Plot No 14-A/1, Block C – 1,Rama Park, Uttam Nagar,Dwarka More, New Delhi – 110059 (Near Metro Pillar No 771 &Dwarka More Metro Station)
Ms. Divya: 8171291159
Mr. Aishwary: 7500090059
20, 21 & 27, 28July 2019MumbaiRTW Solutions
A 58/59, 2nd Floor,Nand-Jyot Industrial Estate,Above Indian Overseas Bank,Near Sakinaka Telephone Exchange,Andheri Kurla Road. Andheri East.,Mumbai 400072.
Ms. Divya: 8171291159
Ms. Kritika: 9149004684

GST Practitioner Advanced Course Coverage

DAYS.NoTopicDurationDetailed Coverage
DAY 1
11GST Basics30 MinutesThrowing light on basic of GST with brief discussion of provision of Constitution of India.

2Taxable Event Supply3 HourWhat is the Taxable Event in Pre GST vs Post GST
Detailed case study of Supply (Section 7 of CGST Act)
Discussion of following schedule –

1. Schedule I – Supply without Consideration
2. Schedule II – Supply of Goods/Services
3.Schedule III – Neither Supply of goods nor services

Composite Supply vs Mixed Supply
Some Important definitions

a. Inward Supply vs Outward Supply
b. Continuous Supply of Goods vs Continuous Supply of Services

Applicable Advance Ruling on Supply

3Time of Supply2.50 HoursTime of Supply of Goods (Section 12 of CGST Act) along with Notification No 40 dated 13th Oct’17 & Notification No 66 dated 15th Nov 2017

a) Forward Charge
b) Reverse Charge
c) In case of Supply of Vouchers
d) Late Fees/Penalty for delayed payment of consideration

Time of Supply of Services (Section 13 of CGST Act)

a) Forward Charge
b) Reverse Charge
c) In case of Supply of Vouchers
d) Late Fees/Penalty for delayed payment of consideration

Time of Supply in case of change in Rate of Taxes (Section 14 of CGST Act)

a. Supply before change in Rate of Taxes
b. Supply after change in Rate of Taxes

4Value of Supply2.50 HourSupply Value as per transaction value as per Section 15 of CGST Act
Inclusion in the Transaction value Sec 15(2) of CGST Act
When the Discount will be included / excluded from transaction value Sec 15(3) of CGST Act
Rule 27 – Value in case of Price is not the sole considerationRule 28 – Value in case of Related Person/Distinct Person
Rule 29 – Value in case of Agent
Rule 30 – Value – Cost plus 10%
Rule 31- Residual Method
Rule 32 – Margin Methodi. In case of Foreign Currency Exchange business
1. Option I
2. Option II – Lump sum method
ii. In case of Air Travel Agent
iii. In case of Life Insurance Business
iv. In case of Buying and Selling of Second hand goods
Rule 33 – Pure Agent
Discussion of applicable Advance Ruling / Case Studies
DAY 2
25Place of Supply2.50 HoursImportant Concepts

i. Inter State Supply – Section 7 of IGST Act
ii. Intra State Supply – Section 8 of IGST Act
iii. Location of Supplier of Goods/Services
iv. Location of Recipients of Goods/Services
v. Meaning of Recipient

About transaction with SEZ/Export/Tourist leaving India asper Sec 15,
Place of Supply of Goods – Section 10 of CGST Act,
Place of Supply of Goods in case Import/Export,
Place of Supply of Services when Location of Supplier and Location of recipient both are in India when Services in relation to

i. Immovable Property
ii. Restaurant, Cosmetics etc.
iii. Training & Performance appraisal
iv. Admission to an events
v. Organization of an Event
vi. Transportation of goods
vii. Transportation of Passenger
viii. Telecommunication Services
ix. Bankingx. Insurance
xi. Advertisement service to Govt.
Place of Supply of Services when either the Location of Supplier or Location of recipient is out of India

1. Performance based services in respect of goods and to an individual
2. In regards to immovable property
3. Admission to or organization of event etc.
4. Supply at more than a single location
5. Services are supplied in more than one State / UT
6. Banking Intermediary and hiring processes
7. Transportation of goods
8. Passenger transport service
9. Services on board a conveyance
10. Online information & database access or retrieval services

6Input tax credit2.50 HoursEligibility and Condition for claiming ITC- Section 16 of CGST Act
Applicable law and latest reforms applied  for taking the ITC,
What is law of Limitation for taking ITC?
Requirement and reversal of ITC and when this rule 37 is not applicable?
Schedule I transaction vs Rule 37 Comparative Study
What is the concept of Claim – Reversal – Reclaim and applicability of law of limitation
Clarification on Non Filing of GSTR1 will not create ineligibility for taking ITC
Reversal as per Rule 42/43 for Input, Input Service & Capital Goods when it is used for Business/Non Business purpose or for Taxable (incl Zero Rated Supply) /Exempted Supply
Special Provision for Banking, Financial Institutions, NBFC’s
Blocked Input Tax Credit as per Section 17(5)
Discussion on practical issues for ITC with relevant provision

i. ITC on Repair & Maintenance, Insurance of Motor Vehicle Used for Business purpose
ii. ITC on Food & Beverage, Rent a Cab etc
iii. ITC on Repair work/construction work of Building
iv. ITC on Gift vs Business Promotion Expenses etc.

ITC in case of Special circumstances – Sec 18 of CGST Act
Also covered recent amended as per GST Amendment Act/ Circular/Order/Notifications/Corrigendum
Relevant Advance Ruling decision

7Import/Export1 HoursMandatory concepts of Import/Export
Differentiation between  Import of goods vs Import of services
Differentiation between Export of goods vs Export of services
Import of Service – Whether it is a supply with consideration & without Consideration
What is deemed Export u/s 147 read with Notification No 48 Central Tax dated 18th Oct 2017
Concept of Penultimate Export / Merchant Export and what is condition to make sale @.10% as per Notification No 40/2017 Central Tax (Rate) dated 23rd Oct 2017
Procedure for Export of Goods / Service under LUT/Bond
Clarification on issues related to furnishing of Bond/Letter of Undertaking for exports (vide Circular No. 8/8/2017 dt. 04.10.17)

Also covered

Recent changes as per GST Amendment Act/ Circular/ Order/ Notifications/ Corrigendum
Relevant Advance Ruling decision (If any)

8Refund of GST Paid1.30 HoursWhat is the criteria set for claiming refund – Section 54
What is the concept of Inverted Duty Structure
Calculation of refund for inverted duty structure –
Rule 89(5) read with Notification No 21/2018 dt. 18.4.18 and Notification No 26/2018 dt. 19.6.18
Step by Step process for claiming refunds
Terms and conditions under which exporters are not eligible for refund
Rectification of error given by Circular No. 37/11/2018- GST dt. 15.4.18.Clarification for refund related issue – Circular No. 59 –CGST dt 04.09.2018
Detailed explanation on  Export of services on Nepal and Bhutan
Refund on account of assumed Export
Time limit for refund application

Also covered

Recent amended as per GST Amendment Act/ Circular/ Order/ Notifications/ Corrigendum
Relevant Advance Ruling decision (If any)
Day 3

9Invoice Account & Records1 HourAn interactive session on Important Concept of

i. Tax Invoice
ii. Bill of Supply
iii. Revised Invoice
iv. Delivery Challan
v. Self-Invoice
vi. Payment Voucher
vii. Receipt Voucher
viii. Refund Voucher etc

What are the requirements exclusively in case of Export/Supply to SEZ?
Accounts and Record to be maintained by all Registered Person (Including Composite Taxable Person)
Additional Record by Registered Person other than composition
Location at which records to be maintained
Accounts in Electronic Form /Manual Form
Period of retention of books

10Return under GST3 HoursPractical discussion of some of the returns applicable to Regular Tax Payer like

GSTR 3B
GSTR 1
GSTR 2A
Most common error in GSTR 3B/ GSTR 1 and its solution

Some highlighted/brief discussion (Not the Practical) on other returns –

GSTR 6 – In case of Input Service Distributor
GSTR 4 – In case of Composite Dealer
GST ITC 04 – In case of Goods send to Job Worker and received back
GSTR 7
GSTR 7A

Relevant Notification for extension of the due dates will be discussed along with recent changes.

11Annual Return and Annual Audit in GST4.50 HoursDetailed discussion of Annual Return GSTR 9
Reconciliation Statement along with Certification in GSTR 9C
Comparative Study with GSTR 3B/GSTR 1
Most Common error and Issues in GSTR 9 & 9C
Day 4

11Appellate Level in GST45 MinutesAppeal to Appellate Authority
Appeal to Appellate Tribunal
Appeal to High Court/Supreme Court
Appeal Form APL 01, 02, 03, 04, 05, 06 etc
Time Limit for Appeal
Which order are not appealable
What is the pre deposit and changes as per GST Amendment Act 2018

12Advance Ruling and Appellate Authority45 MinutesProcedure and fees structure for Advance Ruling
Decision of Advance Ruling
Whether decision is binding to all?
Further Appeal to AAAR for decision of Advance Ruling

13Penalties and Prosecution in GST and Power to Arrest1 HourWhat is Penalties Provision in GST
Which law breakers are liable or punishments with Prosecution
When there is direct arrest in GST
Determination of Tax as per Sec 73 & 74
When Show Cause Notice will not be issued and situations where penalty will not be imposed by the Department?

14Composition Levy30 MinuteEligibility for composition levy
Exempt services- Will it be Ineligibility
Condition and Restriction for composition Levy as per Rule
Procedure to opt for the composition levy
Input Tax Credit on switch over to composition levy Rates of taxes
Meaning of Turnover in a State or UT and its implication on Rate

15Job Work under GST30 MinuteProvision for Sending the goods and receiving back
What is assumed supply
Documentation/ Applicability of delivery challan
Provision in case of Supply of waste or scrap
Issues on Job Work provisions under GST from perspective of manufacturers Circular No. 38/12/2018-GST dt 26.03.2018

16E-commerce TCS30 MinuteAbout the concept of Electronic Commerce Operator
When ECO will be treated as deemed Supplier [Sec 9(5) of CGST Act]
Provision relating to Tax Collection at Source (Sec 51 of CGST Act)
Rate of TCS and compliances Notification No -52/2018 – Central Tax dated 20-09-18

17E Way Bill in GST1 HourWhat is the various provision of E Way Bill in GST
Conditions under which part B is not required to be updated
Where Movement can happen without E Way Bill
Transactions where no E Way Bill is required
Practical Issues and Solutions
Relevant Advance Ruling

18Misc. Provision2 HourTax Deduction at Source
Anti -profiteering Provision
Transition Provision in GST
Other Topics

19Q & A1 HourOpen forum for Question & Answer Certificate Distribution

Purpose of Training

The course works with the motive of giving knowledge to students, working professionals and other concerned individuals. It provides:

  • Updated knowledge of advanced level GST.
  • Group discussions and FAQ on different provisions of GST, to polish your knowledge.
  • Practical knowledge for industry or self employment.

Advantages of joining the course

There are Multiple benefits of joining this GST training, 

  • Prominent among them is the government approved certificate provided after the training. 
  • Apart from that there are chances of 15-25% salary hike, job opportunities.
  • Helpful to become self practitioner or consultant on GST. 
  • Group discussions related to practical issues,case studies and their resolutions. 
  • Get practical knowledge of GST law via FAQs. 

Who should attend the course and Why?

Why:

Main aim of this training is to cover all the areas of GST from start to end, so that the learner is not left with lack of knowledge.  

Goods and Services Tax or GST was executed by Indian Government on 1 July 2017, since then there have been many modifications in GST curriculum. Being a taxpayer or a professional, there is a need for you to be updated with all the GST policies and functionalities so that you do not miss any benefits provided on GST or pay the cessary amount as tax.

Who:

The crowd can be of: 

  • Arts/Commerce/Engineering graduates, 
  • Chartered Accountants/Company Secretary or Cost Accountants, 
  • Law Students or Advocates, 
  • Beginners who are looking for careers in tax sector, 
  • Working individuals who deal in taxation or want to switch their career from finance to GST domain.

Significance of the Course:

As discussed above, the aim of this course is to cover every knowledge about GST and that nothing goes unnoticed.

Many bills have been passed by the government related to GST:

  • Central Goods and Services Tax Act
  • Integrated Goods and Services Tax Act
  • Union Territory Goods and Services Tax Act
  • Central Goods and Services Tax Rules
  • Integrated Goods and Services Tax Rules
  • Union Territory Goods and Services Tax Rules

GST reform is an ongoing process. It is necessary to keep the complete news about latest tax infrastructures and policies.

Layout of the Course

  • Detailed definition and concept of GST
  • Impose and collection of GST
  • Input Tax Credit
  • Rules of Assessment, Validation, Registration and Refund
  • Litigations, disobedience and penalties of GST
  • Advanced Ruling, Annual Return and Audit.

Expert Guidance and Study Materials

The bunch of direct and indirect tax experts, chartered accountants, professional advocates, academicians will be present to enlighten the members with theory as well as practical knowledge.

Members of the training will get learning materials written by a well known author of GST.

Certificate

It is a government approved certification course. Every member will be given an authorised government certificate on completing the course after the evaluation exam which will be held on the last day of the training.

Registration and payment modes

Priority will be people who come first for registrations. Members can register online.

Registration Fees – Rs. 7,500 per candidate (Inclusive of all Taxes).

Payment modes – Payment can be made via Demand Draft (DD) in favour of The Principal Director PPDC or via NEFT or online transfer in  favour of:

  • The Principal Director, PPDC, Agra
  • Punjab National Bank
  • Branch: Rambagh, Agra
  • Account Type: CURRENT
  • A/c No. 0984002100034784
  • IFSC Code: PUNB0098400

Please Note: there will be a 5% discount on online payment of fees. For online payers the fees will be Rs. 7,125 per person (inclusive of all taxes).

Course- Schedule and Duration

It is a four sessions long training. Trainings will be held on weekends, i.e. four days on weekends.  Timings will be 9:30 AM to 7:30 PM.

Frequently Asked Questions on GST advanced Course:

Q1 How to register online for GST Practitioner Advanced Course?

  • Visit the website www.ppdcagra.in. If you choose to pay online note the transaction no. and then return to the registration page once the payment is done. Fill up the registration form and payment transaction number. Otherwise your payment status will not be updated. Google chrome is the best browser for online registration.

Q2. Where to check the date and venue details?

  • Detailed information regarding date and venue is available on www.ppdcagra.in.

Q3. How to make the registration?

  • Below mentioned points may guide you:
  • Visit http://www.ppdcagra.in, you will reach on GST link.
  • Go through all the brochure details for venue, dates and other relevant information.
  • Select place, venue and batch.
  • Enter information required for registration like username, mobile number etc. Make sure to enter details correctly, otherwise the updated information will not reach you.
  • Enter the required information.
  • Make sure you get your payment receipt, only after that your registration will be confirmed.

Q4. What are the timings of the classes?

  • The classes can be scheduled on weekdays or weekends from 9:30 AM to 5:30 PM. for more updates you can visit www.ppdcagra.com.

Q5. Maximum and minimum batch size?

  • On an average, 25-30 candidates can be accomodated in a batch. Still the availability depends on the venue and authority decisions.

Q6. Is there any offline payment mode available?

  • Candidate can go to his nearby center for registration. He has to make the payments at the center before the training starts.

Q7. What to do in case if the online payment is done but the status of payment is showing incomplete?

  • You need to communicate online with PPDCA Agra and confirm your payment status. They will check your transaction details and payment details.

Q8. How to find out if the batch is full?

  • in case if the batch is full, the registration will be put on hold.

Q9. Study materials will be charged separately?

  • Cost of the study material is already covered in the course fees.

Disclaimer:- "All the information given is from credible and authentic resources and has been published after moderation. Any change in detail or information other than fact must be considered a human error. The blog we write is to provide updated information. You can raise any query on matters related to blog content. Also, note that we don’t provide any type of consultancy so we are sorry for being unable to reply to consultancy queries. Also, we do mention that our replies are solely on a practical basis and we advise you to cross verify with professional authorities for a fact check."

Published by Priya Nawani (Ex-Employee)
A workaholic by nature, Priya, likes to explore new things and is passionate about writing. She is a happy go lucky person and loves to chat. Being an internet freak, she likes to research over different topics and Pen them down with her own twist. Posted as a Content Writer at SAG Infotech, currently, she is into writing tax-related content with the aim to keep the viewers updated with the stirs of GST governance and amendments in tax laws. View more posts
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