S. No.

Topics

1

Constitution of India & Introduction to GST

2

Levy under GST

3

Composition Levy and Time of Supply

4

Place of Supply Provisions

5

Registration

6

Payment and Refund

7

Input Tax Credit

8

Transitional Provisions- Part-I

9

Transitional Provisions- Part-II

10

Valuations

11

Common Errors expected in GST and measures to avoid them

12

Maintenance of Records & Books

13

Returns under GST

14

Sector Specific Studies- Construction, Tourism, Information Technology, Service, Trader, Manufacturer

15

• Overview of Audit and Appeal Provision

• Overview of Miscellaneous Provision including anti profiteering concepts

• Assessment, Demands and Recovery

16

Changes and Configurations of Accounting Systems and the need to have data relevant to filing

17

• Inspection, Search, Seizure and Arrest

• Offences and penalties including ‘general principles’ for imposing / not imposing penalty

• Advance Ruling including:
  Ø Planning by filing ‘trial’ application in another State
  Ø Precedence value of ruling in other State or other case in same State

18

Last return under Indirect Taxes and reconciliation to books/ return filed under VAT/Service Tax / Central Excise

Chairman

Indirect Taxes Committee

Vice-Chairman

Indirect Taxes Committee