Modules

Module – 1: Present indirect tax system, its shortcomings and GST– Concept, Features and Advantages

This module describes the weaknesses of the earlier Indirect Tax System in India and the necessity of Goods & Services Tax. Further, the concept of GST has been explained & the taxes subsumed in GST have been enumerated. The types of GST & their relevant authorities have also been classified. The overview of GST Act, concepts & technicalities and tax slabs have been discussed in simple language....read more

Module – 2: Law & Procedure for Levy of Goods and Services Tax -- Classification of Goods & Services, Role of GST Council, Compliance Rating Mechanism and Anti-Profiteering

This module focusses on substantive & procedural law to levy Goods & Services Tax, Briefly speaking, it deals with the monetary limits to attract GST, classification of goods & services, comparison of earlier tax system with the present GST System, role of GST Council, usefulness of GST Network, purpose of Rating Mechanism, anti-profiteering mechanism, etc... read more

Module – 3: Taxable Event—Scope of Supply, Place and Time of Supply of Goods & Services

This module deals with the law as to the taxable event which creates tax or attracts liability to Goods and Services Tax (GST). It describes the meaning and scope of supply, time of supply and place of supply for goods and services. The legal and technical complexities have been clarified in simple language with the help of illustrations. read more

Module – 4: Meaning of Goods and Services Inter -State & Intra - State Supply of Goods & Services and Stock Transfer

This module facilitates to understand the taxability of Goods and Services Tax by clarifying the meaning of ‘Goods’ and ‘Services’ under the GST Act, 2017. In addition, it explains the implications of taxability based on Intra - State supply of goods and / or services, Inter- State supply of goods and / or services as well as stock transfer from one Branch / Depot to some other Branch / Depot within the same Sate or from one State to another State.... read more

Module – 5: Legal Position as to Import and Export of Goods & Services

Under the IGST Act, tax is leviable on Import of Goods and Services as well as Export of Goods and Services .In this module, effort has been made to clarify the meaning of import of goods, import of services, export of goods, export of services and establishments of distinct persons. In addition, the legal technicalities with regard to charging of Goods and Services Tax on importof goods and services and also, on export of goods and services have been explained in simple language... read more

Module – 6: Taxability, Migration of Persons Registered under Existing Law and Registration under GST Act

In the GST regime, taxability under the GST Act is to be determined in terms of the applicable provisions of the said Act. Further, the registration of taxable person under GST Act is also mandatory. Therefore, in the module, the legal position relating to the taxability, migration of persons under existing laws and registration along with the relevant procedure has been elaborated in simple language. read more

Module – 7: Valuation of Goods and Services (Transaction Value), Tax Invoiceand Debit Note and Input Tax Credits (ITC)

This Module provides the basic idea as to valuation of goods and services to facilitate the levy of Goods and Services Tax. In addition, it also helps to prepare invoice as well as debit note. The law relating to input tax credits together with the procedure for claiming ITC has also been explained at length... read more

Module – 8: Job Work, Composition Scheme and Payment of Goods and Services Tax (GST)

This module contains detailed special provisions of GST Act, so as to clarify the taxability on job works. Briefly, the procedure involved on levying GST on job works has also been explained. Apart from this, the features and eligibilityfor taking benefit of composition scheme have also been elaborated. To facilitate the payment of GST in discharge of tax liability, the procedure for payment of GST has been described in detail.... read more

Module – 9: Law Relating to Returns, Anti –profiteering, Assessment & Audit, Accounting & Records, Appeals and Revisions

The Goods and Services Tax Act, 2017 mandates the filing of various returns within the prescribed time lines in the specified formats. There is also mechanism to tackle the practice of profiteering and hence, provisions have been laid down relating to anti-profiteering. In addition, there is also the requirement of assessment and audit to ensure proper and fair fulfillment of responsibility of payment of GST. For this purpose, certain accounts and records have been prescribed and the same need to be maintained manually or electronically. This module deals with the legal position together with procedural compliances with regard to filing of returns, anti-profiteering, assessment & audit, accounts and records. ... read more

Our Training Plans

GST Training
Online for Self Study
1 Month Training Programme Fees -
1500 Only

...

  • COURSE COVER:- Overview, Registration, Technical Terms Clarification, Text Mechanism, Return Mechanism, Valuation, Exemptions, Demand & Recovery, Job Work, Advance Ruling and All Other Topics which are covered by GST Law till today.
  • WHO CAN APPLY:- Traders, Businessmen, People in Private Service, Accountants, Industrialists, Consultants, Lawyers, Practioners, Entrepreneurs, Govt. Employees, Retired Persons, Students of CA, CS, CWA/CMA, MBA and the persons who wish to have knowledge of Goods & Services Tax (GST)
  • Training Center:- CorpAffairs, Vision IT Consultants Pvt. Ltd. FFCS - 28, Ansal Plaza, Vaishali Ghaziabad, Uttar Pradesh - 201010, India
  • Call:- + 91 120 411 7341
GST Training
Offline by Attending Classes
Two Days' Training Programme Fees -
2500 Only

10:30 AM to 5:30 PM (Preferably on Sat & Sun)

  • COURSE COVER:- Overview, Registration, Technical Terms Clarification, Text Mechanism, Return Mechanism, Valuation, Exemptions, Demand & Recovery, Job Work, Advance Ruling and All Other Topics which are covered by GST Law till today.
  • WHO CAN APPLY:- Traders, Businessmen, People in Private Service, Accountants, Industrialists, Consultants, Lawyers, Practioners, Entrepreneurs, Govt. Employees, Retired Persons, Students of CA, CS, CWA/CMA, MBA and the persons who wish to have knowledge of Goods & Services Tax (GST)
  • Training Center:- CorpAffairs, Vision IT Consultants Pvt. Ltd. FFCS - 28, Ansal Plaza, Vaishali Ghaziabad, Uttar Pradesh - 201010, India
  • Call:- + 91 120 411 7341
Companies Act 2013 Training
Offline by Attending Classes
Two Days' Training Programme Fees -
2500 Only

10:30 AM to 5:30 PM (Preferably on Sat & Sun)

  • COURSE COVER:- Shareholders Rights, Statutory Registers, Incorporation, Prospectus & Allotment of Shares/ Securities, Public Deposits, Secure Loans & Registration of Charges, Management & Administration, Financial Statement & Audit, Technical Scrutiny, Inquiry, Inspection & Investigation, Merger-demerger, Sick Company, Oppression & Mismanagement under the Companies Act, 2013.
  • WHO CAN APPLY:- Traders, Businessmen, People in Private Service, Accountants, Consultants, Lawyers, Practioners, Entrepreneurs, Students of CA, CS, CWA/CMA, MBA and the persons who wish to have knowledge of Companies Act, 2013
  • Training Center:- CorpAffairs, Vision IT Consultants Pvt. Ltd. FFCS - 28, Ansal Plaza, Vaishali Ghaziabad, Uttar Pradesh - 201010, India
  • Call:- + 91 120 411 7341
Limited Liability Partnership Act Training
Offline by Attending Classes
One Day Training Programme Fees -
1000 Only

10:30 AM to 5:30 PM (Preferably on Sat & Sun)

  • COURSE COVER:- Features of Limited Liability Partnership, Incorporation, Partners and their Relationship Including their Liabilities, Contributions and Financial Disclosure, Assignment and Transfer of Partnership Rights, Investigation, Conversions, Compromise, Arrangement and Re-construction, Foreign LLPs, Winding Up and Dissolution under the Limited Liability Partnership Act, 2008
  • WHO CAN APPLY:- Traders, Businessmen, People in Private Service, Accountants, Consultants, Lawyers, Practioners, Entrepreneurs, Students of CA, CS, CWA/CMA, MBA and the persons who wish to have knowledge of Limited Liability Partnership Act
  • Training Center:- CorpAffairs, Vision IT Consultants Pvt. Ltd. FFCS - 28, Ansal Plaza, Vaishali Ghaziabad, Uttar Pradesh - 201010, India
  • Call:- + 91 120 411 7341