GST Certificate Course - Advanced

Objective - 

1. Getting practical knowledge of the legal provisions, procedures, their applicability, and major issues chronologically as per provisions under GST.    
2. Developing skill sets to mitigate and handle issues under GST.    
3. Live examples based on the prominent issues being or likely to be faced by the industry.    
4. Getting ready to be a thorough professional in GST. 

Hours - 50 to 52 hours    

Coverage - 

1. Resolved and Unresolved Issues in - Levy (supply), Sch -I, II, III - [Analysis of Landmark Decision of past as well as under GST] 
2. Resolved Unresolved Issues in - Reverse Charge, Composition & Time of Supply [Forward Vs Reverse benefit + Analysis of Landmark Decision of past as well as under GST] 
3. Resolved Unresolved Issues in - Classification [ 10 major dilemmas + Analysis of Landmark Decision of past as well as under GST] 
4. Resolved Unresolved Issues in - Exemption/ Concessions [ 20 major Exemptions-analyzed - Analysis of Landmark Decision of past as well as under GST] 
5. Resolved Unresolved Issues in - Valuation – Sole Consideration, related party, reimbursement, Discounts etc. [Analysis of Landmark Decision of past as well as under GST] 
6. Resolved Unresolved Issues in - Input Tax Credit Scheme, Eligibility, Conditions [Analysis of Landmark Decision of past as well as under GST] 
7. Resolved Unresolved Issues in - Reversal, Transfer, Restriction in ITC [Analysis of Landmark Decision of past as well as under GST] 
8. Resolved Unresolved Issues in - Place of supply for domestic transactions [Analysis of Landmark Decision of past and foreign jurisprudence as well as under GST] 
9. Resolved Unresolved Issues in - Place of supply for international transactions [Analysis of Landmark Decision of past and foreign jurisprudence as well as under GST] 
10. How to Reply to Dept. Notices, Show Cause Notice [Appeals with samples] 
11. Departmental Communication, Enquiry, Investigation, Interception of vehicles, Summons- Finer Aspects [How to Prepare, Support, Close Out] Analysis of Landmark Decision of past as well as under GST] 
12. Constitutional Aspects as Relevant to GST - Topic wise with examples where impact could be there. Part – I
13. Constitutional Aspects as Relevant to GST - Topic wise with examples where impact could be there. Part-II 
14. Genesis, Mitigating Disputes in GST - Practical Approach; Lessening Quantum or Period of Disputes [Analysis of Landmark Decision of past as well as under GST] 
15. Limiting exposure of interest, penalty, and recovery under GST [Analysis of Landmark Decision of past as well as under GST] 
16. Legal Maxims with their applicability to GST: Where usable, where not usable- Part-I 
17. Legal Maxims with their applicability to GST: Where usable, where not usable Part-II
18. Resolved Unresolved Issues in - Refunds - Inverted Duty, Export, SEZ/ 100% EOU & Excess Payment [Analysis of Landmark Decision of past as well as under GST] 
19. Resolved Unresolved Issues in - Multi locational Miscellaneous Provisions - Job work, anti-profiteering, etc. 
20. Value Addition thru GST Review Audits 
21. Comments, Observation, disclaimer, Qualification in Audits u/s 35(5) 
22. Value Addition in State Incentives/Foreign Trade Practice 
23. Finer aspects of automation -future of GST compliance and value addition 
24. How to Issue a good legal opinion in GST-2 samples 
25. Best Practices of Drafting Agreements vis a vis GST- 5 Sample [Cum Tax/ extra, Force majeure - COVID-19]