<ul> <li>Why GST is an Indirect Tax?</li> <li>FCM vs RCM</li> <li>Political and Constitutional Journey Saga of GST.</li> <li>GST Components</li> <li>GST HSN and SAC issues and Challenges</li> <li>VAT Concept interplay with GST</li> <li>Assessing GST Impact on Business through Detailed Business Process Modal</li> </ul>

<ul> <li>Registration in GST&hellip;.A legal Analysis</li> <li>Registration on The basis of Threshold Limit (Sec-22)</li> <li>Compulsory Registration (Sec 24)</li> <li>Compulsory Registration for GST-TDS</li> <li>ISD in GST and its Compliances from Registration to Return and Distribution of credit</li> <li>Legal Insight on Sec 25 Procedure of Registration</li> <li>GST Registration through GSTN Portal</li> <li>Filing Application for Clarification through Portal on issue raised from Department on Registration</li> <li>Amendment in Registration through GSTN Portal</li> <li>Cancellation of Registration</li> <li>Application for Revocation of Registration</li> </ul>

<ul> <li>Analysis of Taxable Event &ndash;SUPPLY (Section 7 with Schedules)</li> <li>Concept of Composite and Mixed Supply Section 8</li> <li>FCM levy- Section 9(1)</li> <li>RCM Levy- Section 9(3) and Section 9(4)</li> <li>Time and Value of Supply Section (12-15) Chapter IV</li> <li>Valuation Rules</li> <li>Application of Dr. Note and Cr. Note in GST</li> </ul>

<ul> <li>Eligibility &amp; Conditions for taking ITC (Section-16)</li> <li>Section 17 an applied knowledge on Block Credit vs Reversal of Credit</li> <li>Availability of Credit in Special Cases (Section-18)</li> <li>ITC for Job Work (Section-19)</li> <li>ITC Distribution by ISD (section-20)</li> <li>A Correct GSTR-3B needs application of Section 16 and Sec 17&hellip;..An Important Discussion on General mistake in filing GSTR-3B due lack of legal knowledge.</li> <li>How ITC (Sec 16 and Sec 17) is related to GSTR 2A &amp; GSTR 2B</li> </ul>

<ul> <li>A complete Legal analysis on Online Business operation Through Inegrated Flowchart to answer the following-</li> <li>Who is E-commerce operator</li> <li>When liable for TCS</li> <li>Who is Aggregator and their Compliance obligation</li> <li>What is ODIAR and legalities</li> <li>Special returns for E-commerce Operator</li> <li>Legal and Practical Clarity through live example</li> </ul>

<ul> <li>Job work vs Works Contract &hellip;.A legal Integration to be applied in Practice in true spirit of law</li> <li>Composition Levy Section 10</li> <li>Quarterly Return for Compounding Taxable Person GSTR-4</li> <li>FAQ</li> </ul>

<ul> <li>An Ideal Demonstrated Approach of Govt. which couldn&rsquo;t be implemented&hellip;..An enlightening Discussion</li> <li>Interdependence and integration of various return inter-se</li> <li>Change in Return Format and Compliance with Time</li> <li>QRMP Scheme- (Quarterly Return and Monthly Payment Scheme)</li> <li>Invoice Furnishing Facility on GST Portal</li> <li>GSTR-1,GSTR-3B, GSTR-2A, GSTR-2B</li> <li>GSTR-6, GSTR-7 (Special Return)</li> <li>FAQ</li> </ul>

<p>Tech objects</p> <p>&nbsp;</p> <ul> <li>Why E-Way Bill?</li> <li>Purpose Served with E-way bill</li> <li>Centre and States E-way bill</li> <li>Who is responsible for E-way Bill</li> <li>Consequences of Not Raising E-way bill</li> <li>Introduction to E-way bill Portal</li> <li>Registration on E-way Portal</li> <li>Generation of E-Way Bill on Portal(Export and Domestic)</li> <li>Amendment and Cancellation of E-way bill</li> <li>Dashboard on E-way bill Portal</li> </ul>

<ul> <li>(Total Chapter IX, Total Section 1-25)</li> <li>Place of Supply (Goods and Services)</li> <li>Zero Rated Supply (Section 16)</li> <li>Integration of Export Benefit</li> </ul>

<ul> <li>Concept of Unjust enrichment where refund is not allowed</li> <li>Situation when refund is allowed in Bank Account</li> <li>Circular No. 125 and 135 on Refund</li> <li>Deficiency Memo an Injustice in GST Law</li> <li>Refund Application through PORTAL</li> <li>Understanding Time limit for Refund</li> <li>Managing Annexure A and Annexure B a compulsory Document for Refund Application</li> <li>Uploading documents for Refund Application</li> <li>Concept of FIRC and BRC and it procurement needed to claim Refund in case of Export of Services</li> </ul>

<ul> <li>What is Annual Return its Objective and Compliance</li> <li>Difference Between GSTR-9, GSTR-9A, GSTR-9B and GSTR-9C</li> <li>Who is required to file GSTR-9</li> <li>Challenges in filing GSTR-9</li> <li>How to meet those Challenges</li> <li>Understanding of 6 Parts and 19 Tables of GSTR-9</li> <li>Consequences of not filing GSTR-9</li> <li>Preparation of GSTR-9 filing</li> <li>Processing of GSTR-9 at Department and Post filing Scenario.</li> </ul>