This workshop will enable you to:

  • Have an understanding of the GST
  • Enhance skills in a structured and practical oriented manner
  • Gain working knowledge and application of the same in routine compliances
  • Use such skills to take managerial decisions

The programme will focus on:

  • Basic concepts of GST
  • Registration
  • Composition Scheme
  • Recent Development under GST
  • GST Audit and Annual Return
  • Special Focus transactions:
    • Job Work
    • Valuation
      • Related Parties
      • Agent
      • FOC
      • Vouchers
      • Discount
    • Place of Supply
      • Movement of goods
      • Without movement of goods
      • Bill to ship to model
    • Import or export of goods / Services
    • Compliance Issues
      • Submission of return
      • Payment of taxes etc.
    • Credit Notes / Debit Notes / Sales return
    • Reverse Charge Mechanism
    • Refund Procedure
    • Anti-profiteering
    • Input service distributor vs. Cross Charge
    • Annual Return and GST Audit
For more details please contact Pradeep Pandey

Mob.: +91 78380 00185 Email.: Pradeep.pandey@in.gt.com

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