TaxGuru Edu | Professional Development Courses on GST and Income Tax

1. Professional Development Courses on GST, Customs & FTP and Income Tax by TaxGuru Edu taxguruedu.com/professional-development-courses/ Session Curriculum Session 1 Constitutional Aspects, GST Laws, Basic Concepts of GST. Taxes Subsumed in GST, Concept of Central Sales Tax (CST), Compensation Cess. Session 2 Valuation, Marginal Scheme, GST Illustrations, GST Set Off Rules (Sec 49 & 49A, Rule 88A), GST Amendment Act, GSTR 2A Reco with GSTR 3B, ITC of 105% of GSTR 2A. Session 3 Form GSTR – 3B, GSTR – 1, GST Return Filing Procedure, GST and Customs Law, Import of Goods, Supply, Taxable/Exempt/Non Taxable/Zero Rated/Non GST Supply, Exemptions and Rate for Goods & Services, Input Tax Credit Reversal on Exempt and Taxable Supply, Proportionate Reversal of ITC. Session 4 Working on GST Portal. Filing of essential compliances Session 5 Registration (Sec 22), Aggregate Turnover, Exemption from Registration (Sec 23), Compulsory Registration (Sec 24), Schedule 3, Zero Rated Supply, Export, Supply to SEZ, Options under Zero Rated Supply, Deemed Export, ITC in case of Sale of Business Sec (18). Session 6 1/5

2. Levy & Collection, Definition of Supply, Definition of Goods and Services, Schedule 1 (Related and Distinct person), Free supply of goods and services, Stock Transfer, Valuation Rules, Pure Agent and Reimbursements, TDS and TCS, Composite and Mixed Supply. Session 7 Input Tax Credit, Conditions for taking ITC, Time limit for ITC, Negative List of Tax Credit, Definitions of Capital Goods, Inputs and Input Services, Refund of ITC and Formula, Inverted Duty Structure, Refund Mechanism and complete procedure, Refund of ITC and Formula. Session 8 Reverse Charge Mechanism, Section 9(3) and 9(4), Goods Transport Agency (GTA), Rent a Cab, etc, Types of Invoices, Credit Note and Debit Note, Self-invoicing, Time of Supply, GST on Advances, Non-payment within 180 days, Interest. Session 9 Place of Supply, Bill to – Ship to, Composition Scheme, Anti Profiteering, Input Service Distributor (ISD), Cross Charge, Job Worker, Session 10 Transitional Scheme, Assessment, Appeals, Demand & Recovery, Advance Ruling, Penalty, Search seizure, etc, Complete Coverage of GST Laws for Annual Return and Audit along with Step by step Procedure. Note: The session wise details may change depending on the need and requirement of the batch. 2/5

3. Professional Development Course on GST The Course covers GST from Basic to Advanced level covering major compliances, Filing of GST Return forms, E-Invoicing, New GST Returns, precautions to minimize disputes with the GST department, Handling assessments, GST Health Check-up, along with case studies. The batch shall be delivered by CA Raman Singla, who has trained more than 30,000 professionals across India and has authored the best-selling book namely “GST Ready Reckoner” and “Complete Analysis on GST” which runs in 5000+ pages. He is a well-known GST Expert and National Level Eminent Speaker in seminars and workshops on GST. Batch Start Date : 2nd Jan'2022 Batch End Date : February’22 End Batch Timings : Saturday Evening: 6:30 PM to 9 PM, Sun Morning: 8AM to 10:30 AM Batch Duration : 25 Hrs Detailed Course 10 classes for 2.5 hrs each. Fees: Rs. 10,000 + GST @ 18%. (10% Discount for a limited period. Coupon “PDP10”.) EMI facility also available from selected banks*. Register Now | Course Detail 3/5

4. Professional Development Course on Customs & FTP The Course covers Export and Import Management, Custom laws and Foreign Trade Policies from Basic to Advanced level covering major compliances, procedures, treatments, Export Import benefits and relevant RBI/FEMA guidelines, etc The batch shall be delivered by Mr. SN Panigrahi. A Versatile Practitioner, an International Consultant-Corporate Trainer, Mentor & Author. He has authored over 500 articles published in various journals & periodicals, done more than 150 Workshops Globally including PMP, FIDIC & Lean Six Sigma. Among other professional achievements, he is a Member PMI (USA) & PMI PCC, Member Board of Studies – IIMM, Co-Chairman - Indirect Taxes & Foreign Trade Committee – FTCCI. Batch Start Date : 19th Dec 2021 Batch End Date : Feb’22 Mid Batch Timings : Saturday Evening: 6:30PM to 9 PM, Sunday Evening: 6:30PM to 9 PM Batch Duration 25 hrs detailed course. 10 classes for 2.5 hrs each Fees: Rs. 10,000 + GST @ 18%. (10% Discount for a limited period. Coupon “PDP10”.) EMI facility also available from selected banks*. Register Now | Course Detail 4/5

5. Professional Development Course on Income Tax The Professional Development Course on Income Tax covers Income Tax from Basic to Advanced level covering major compliances, Filing of Income Tax Return and TDS forms along with precautions to minimize CASS Scrutiny Selection, Handling Faceless Assessments, Income tax Health Check-up, etc. Budget’2022 to be released on 1st Feb’22 shall also be discussed in detail. The batch shall be delivered by CA. Pankaj Saraogi. He is a practicing Chartered Accountant with 10th Rank in CA Final and highest marks in Direct Tax Law in NIRC- ICAI. He is an eminent speaker in seminars, workshops and trainings on Direct Taxes organized by ICAI, PSUs, Corporates and has a proven track record in handling complex Direct Tax matters. Batch Start Date : 2nd Jan 2022 Batch End Date : Feb’22 Mid Batch Timings : Sat Morning: 8AM to 10:30 AM, Sun Morning: 8AM to 10:30 AM Batch Duration : 25 Hrs Detailed Course 10 classes for 2.5 hrs each. Fees: Rs. 10,000 + GST @ 18%. (10% Discount for a limited period. Coupon “PDP10”.) EMI facility also available from selected banks*. Register Now | Course Detail 5/5