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Module 1.2 GST Migration and Registration under Model GST Law with GST Rules & Formats

• Migration of Existing Dealer.
• Registration Structure under GST.
• Persons required to be registered.
• Process of Registration.
• Amendment in Registration.
• Cancellation of Registration.
• Forms for GST Registration
• GST REG-01- Application.
• GST REG-02- Acknowledgement.
• GST REG-06- Certificate.
• REG-01 to REG-30
• FAQ

Module 1.4 – Refunds – Section 54-58 with GST Rule

• Refund of Tax (Section-54)
• Refund in Certain Cases (Section-55)
• Interest on Delayed Refunds (Section-56)
• Consumer Welfare Fund (Section-57)
• Utilization of Fund (section-58)
• FAQ

Module 1.6 – Electronic Commerce in GST – Section 52

• Definitions
• Collect of Tax at Source – E Commerce
• FAQ

Module 1.8 – Other Topics – with GST Rules & Formats

• Payment of Tax, Interest, Penalty and other charges Section 49
• Interest on delayed payment of tax Section 50
• Tax Deduction at source Section 51
• Tax Invoices Section 31
• Time and Value of Supply Section (12-15) Chapter IV
• Transitional Provisions Section (139-142) Chapter XX
• FAQ

Module 1.10 – MODEL IGST LAW

(Total Chapter IX, Total Section 1-25)

• Important Definitions. Section 2
• Determination of Nature of Supply (Section 7-9)
• Place of Supply of Goods and/or Services (Section 10-14)
• Zero Rated Supply (Section 16)
• FAQ

Module 1.11 – Annual Return – GSTR-9

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

Module 2.2 Deductions Under Chapter Via

• Deduction on The Basis Of Payment
  • LIC,F.D, PPF, ELS,Tution Fee, House Loan ,NPS, etc (Sec 80C/80CCC/80CCD/80CCE)
  • Medical Insurance (Sec 80 D)
  • Deduction for handicapped dependent (80DD)
  • Deduction for Education Loan Interest (80 E)
  • Deduction for House Loan Interest (80 EE)
  • Deduction for Donation (80G)
  • Deduction for handicapped assessee (Sec 80U)
• Deduction on the basis of Income (Home Assignment)
• Other Deductions

Module 2.4 Income Tax Return Preparation ITR-2

• High value asessessee but no business income
• 26 AS Reconciliation
• Capital Gain Computation and supporting Documents
• Demat Account Detail (If Applicable)
• Bank Statement Detail
• Income from Other Sources other than Interest
• Address of properties bearing income
• Schedule of Set off and carry forward of losses
• EMI schedule from bank of Housing Loan

Module 2.6 Income Tax Return Preparation

• ITR-4 (Applicable for Assessee who opted for Presumptive income)
• ITR-5 (Applicable for Assessee other than Individual, HUF, Company and person filing return in ITR 7)
• ITR-7 (Applicable for Specified Assessee availing Exemption under section 11/12)

Module 2.8 Tax Deducted At Sources

• Introduction to TDS
• Related and other linked provision
• Lower TDS
• TDS on Salary (Sec 192)
• TDS on Interest (Sec 194A)
• TDS on Commission (Sec 194H)
• TDS on Professional Services (Sec 194J)
• TDS on Rent (Sec 194I)
• TDS on Contract (194C)
• Section 195 to be read with Section 9 for Non Resident
• Other provisions of TDS

Module 2.10 Tax Deducted At Sources

• TRACE online Introduction
• Downloading the Conso. File from TRACES
• Filing Correction Statement (Challan Mismatch and PAN Mismatch)
• Downloading Form 16/16A
• Registering DSC on TRACE
• Revised Return
• Application For TAN