In-House / Corporate Training on GST


The team at GST Garage offers bespoke in-house training on GST. The training would be at the place of the customer and would be tuned to the specific requirements of the customer. In normal circumstances, the training would be held for half a day or 1 day. The customer would inform us in advance the specific areas that he wants to cover in the training and the content would be tuned in accordance with those areas.

Indicative half-day Session Plan
Total Time: 4 Hours
Hour Details
1
  • Discussion on the “ Upload, Lock, Pay “ System of Invoice Matching
  • A discussion on filing the new return forms
2 Managing Electronic Ledgers – ECL, EcrL and ELL- dos and donts
3 Input tax credit- availing, reversing and documenting
4 Q & A on specific queries and issues relating to your entity

Note: This session plan is only indicative. It can be altered to the specific needs of an entity if need be.

Apart from the above, the training would also focus on general topics such as:

Compliance with GST Laws and Rules – how to do it?
Reconciliation Statements to be prepared every month/quarter/annually
Common errors in filing returns and how to avoid them
GST Entries to be made in financial books
Why every organization should have a GST Compliance Manual

Both the content and delivery of the training would be based on practical examples with references to the theoretical aspects of the law. The fees for the training can be mutually discussed. For more details on the bespoke training, you can contact Shashank Bhat (Director- Training & Finance) at shashank@gstgarage.com / info@gstgarage.com

The team at GST Garage has trained a number of people on various topics on GST. Here’s a look at the training sessions held previously:

GST Lectures and Trainings
Sl No Date Topic Audience/Venue Place Speaker
1 15-10-2020 Investigation of Accounts and Tally Accounting, Use of GST data in Income Tax Proceedings Income Tax Officers, Income Tax Department Bangalore Shashank Bhat
2 28-09-2020 Introduction to GST, Scope of supply, Levy and Collection of Taxes, Exemptions, Classification of goods and services, Rates of tax CAG- Senior Officers and Auditors, Indian Audit and Accounts Department Shillong Shashank Bhat
3 19-06-2020 Tax Invoice, Debit and credit notes, Payment of Tax, Returns. Visit to GST Portal CAG- Senior Officers and Auditors, Indian Audit and Accounts Department Bangalore Shashank Bhat
4 19-06-2020 Tax Invoice, Debit and credit notes, Payment of Tax, Returns. Visit to GST Portal CAG- Senior Officers and Auditors, Indian Audit and Accounts Department Bangalore Shashank Bhat
5 15-06-2020 Application of SGST, CGST and IGST Law, Levy and collection of GST, exemption from GST, Reverse charge. CAG- Senior Officers and Auditors, Indian Audit and Accounts Department Bangalore Shashank Bhat
6 15-06-2020 Application of SGST, CGST and IGST Law, Levy and collection of GST, exemption from GST, Reverse charge. CAG- Senior Officers and Auditors, Indian Audit and Accounts Department Bangalore Shashank Bhat
7 15-05-2020 Tax Invoice, Debit and credit notes, Payment of Tax, Returns. Visit to GST Portal CAG- Senior Officers and Auditors, Indian Audit and Accounts Department Bangalore Shashank Bhat
8 15-05-2020 Tax Invoice, Debit and credit notes, Payment of Tax, Returns. Visit to GST Portal CAG- Senior Officers and Auditors, Indian Audit and Accounts Department Bangalore Shashank Bhat
9 14-05-2020 Refunds, E-way bill, E commerce, TDS and TCS in GST. CAG- Senior Officers and Auditors, Indian Audit and Accounts Department Bangalore Mohan Lavi
10 13-05-2020 Place of Supply, Valuation of supply of goods and services, Job work. CAG- Senior Officers and Auditors, Indian Audit and Accounts Department Bangalore Mohan Lavi
11 11-05-2020 Overview of GST (administration of GST), Enabling Constitutional Amendments, What is GST and how it works, Subsumed Taxes, GST structure and concept, GST Council- Purpose, Composition and its role CAG- Senior Officers and Auditors, Indian Audit and Accounts Department Bangalore Shashank Bhat
12 11-05-2020 Overview of GST (administration of GST), Enabling Constitutional Amendments, What is GST and how it works, Subsumed Taxes, GST structure and concept, GST Council- Purpose, Composition and its role CAG- Senior Officers and Auditors, Indian Audit and Accounts Department Bangalore Shashank Bhat
13 18-02-2020 Application of SGST, CGST and IGST Law, Levy and collection of GST, exemption from GST, Reverse charge. CAG- Senior Officers and Auditors, Indian Audit and Accounts Department Bangalore Shashank Bhat
14 18-02-2020 Application of SGST, CGST and IGST Law, Levy and collection of GST, exemption from GST, Reverse charge. CAG- Senior Officers and Auditors, Indian Audit and Accounts Department Bangalore Shashank Bhat
15 17-02-2020 Overview of GST (administration of GST), Enabling Constitutional Amendments, What is GST and how it works, Subsumed Taxes, GST structure and concept, GST Compensation Act CAG- Senior Officers and Auditors, Indian Audit and Accounts Department Bangalore Shashank Bhat
16 17-02-2020 Overview of GST (administration of GST), Enabling Constitutional Amendments, What is GST and how it works, Subsumed Taxes, GST structure and concept, GST Compensation Act CAG- Senior Officers and Auditors, Indian Audit and Accounts Department Bangalore Shashank Bhat
17 28-01-2020 Investigation of Accounts and use of GST data in Income Tax Proceedings Income Tax Officers, Income Tax Department Bangalore Shashank Bhat
18 03-12-2019 GST- TDS and TCS, Input Tax Credit, MS Office Drawing and Distribution Officers, Income Tax Department Bangalore Shashank Bhat
19 29-11-2019 GST- Introduction, Registration, Supply, Filing of Returns Drawing and Distribution Officers, Income Tax Department Bangalore Shashank Bhat
20 23-10-2019 Input tax credits its eligibility and claim, transfer of ITC, refunds, E-way bill and Reverse charge CAG- Senior Officers and Auditors, Indian Audit and Accounts Department Bangalore Shashank Bhat
21 22-10-2019 Application of SGST, CGST and IGST Law, levy and collection of GST, exemption from GST, time of supply, supplies in territorial waters, distribution process among the Centre and State CAG- Senior Officers and Auditors, Indian Audit and Accounts Department Bangalore Shashank Bhat
22 21-10-2019 Over view of GST (administration of GST), Enabling Constitutional Amendments, What is GST and how it works, Subsumed Taxes, GST structure and concept, GST Compensation Act CAG- Senior Officers and Auditors, Indian Audit and Accounts Department Bangalore Shashank Bhat
23 15-10-2019 Application of SGST, CGST and IGST Law, levy and collection of GST, exemption from GST, time of supply, supplies in territorial waters, distribution process among the Centre and State CAG- Senior Officers and Auditors, Indian Audit and Accounts Department Bangalore Shashank Bhat
24 12-06-2019 GST- Latest Updates CAG- Senior Officers and Auditors, Indian Audit and Accounts Department Bangalore Shashank Bhat
25 04-05-2019 GST and Implementation Post Graduate students, PES University Bangalore Shashank Bhat
26 07-01-2019 International Standards on Auditing CAG- Senior Audit Officers, Indian Audit and Accounts Department Bangalore Shashank Bhat
27 13-12-2018 Overview of GST Chartered Accountants Kolkata Mohan Lavi
28 12-12-2018 Auditing Standards, GST Reconciliation Chartered Accountants Bangalore Mohan Lavi
29 08-12-2018 GST Returns, Reconciliation and Audit Finance & Accounts Managers of various top companies Bangalore Mohan Lavi, Shashank Bhat
30 24-11-2018 GST Returns, Reconciliation and Audit Finance & Accounts Managers of various top companies Chennai Mohan Lavi
31 27-10-2018 GST Returns, Reconciliation and Audit Chartered Accountants Hyderabad Mohan Lavi
32 22-09-2018 Latest updates on GST including GST returns Finance & Accounts Managers of various top companies Chennai Mohan Lavi
33 08-09-2018 GST- Payment of Tax and Refunds CAG- Officers and Auditors, Indian Audit and Accounts Department Bangalore Sharan Srinivasan
34 08-09-2018 GST- Filing of Returns and GST Audit CAG- Officers and Auditors, Indian Audit and Accounts Department Bangalore Shashank Bhat
35 08-08-2018 GST- Input Tax Credit and cross-utilization of ITC CAG- Officers and Auditors, Indian Audit and Accounts Department Bangalore Shashank Bhat
36 07-08-2018 Overview of GST and Transitional Provisions CAG- Officers and Auditors, Indian Audit and Accounts Department Bangalore Mohan Lavi
37 21-07-2018 Latest updates on GST including returns and eway bills Finance & Accounts Managers of various top companies Chennai Mohan Lavi
38 20-07-2018 A review of latest decisions on GST Chartered Accountants Guntur Mohan Lavi
39 13-07-2018 One year of GST- Learnings, unlearnings and expectations Chartered Accountants Hyderabad Mohan Lavi
40 22-06-2018 Latest updates on GST including Returns and E-way bills Finance & Accounts Managers of various top companies Bangalore Mohan Lavi, Shashank Bhat
41 16-05-2018 GST - Input Tax Credit and cross-utilization of ITC CAG- Officers and Auditors, Indian Audit and Accounts Department Bangalore Shashank Bhat
42 15-12-2017 General Impact of GST on Indian economy and anti-profiteering provisions Chartered Accountants Kochi Mohan Lavi
43 24-11-2017 GST- Towards total compliance Chartered Accountants Munnar Mohan Lavi
44 12-09-2017 Issues in GST Compliance Post Graduate students, PES University Bangalore Mohan Lavi, Shashank Bhat
45 24-01-2017 E-commerce, job work and other issues in GST Chartered Accountants Hyderabad Mohan Lavi
46 18-12-2016 GST- The Good, Bad and Ugly Employees of Coal India Ltd Durgapur Mohan Lavi
47 14-12-2016 Anti-profiteering and other miscallaneous provisions under GST Chartered Accountants Bangalore Mohan Lavi
48 13-12-2016 Overview of GST Chartered Accountants Kolkata Mohan Lavi
49 11-12-2016 Transition provisions and Opportunities in GST Chartered Accountants Hyderabad Mohan Lavi
50 08-06-2016 Model GST Chartered Accountants Bangalore Mohan Lavi