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.
Hour | Details |
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1 |
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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:
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:
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 |