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Module 1 - GST- Goods & Service Tax - By Chartered Accountant Module 1.1 - Basic of GST Overview of Model GST Law Principles Definitions Why GST is Necessary? Impact of GST Benefits/ Demerits FAQ Module 1.2 - GST Registration under Model GST Law 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-26 FAQ Module 1.3 - Returns Under GST Section (25-34) Definition & Important Notes to Return Types of Returns Notice to Return Defaulters Levy of Late Fee Tax Return Preparer Various Return Form i.e. GSTR-I, II ,III FAQ Module 1.4 - Refunds Refund of Tax (Section-38) Interest on Delayed Refunds (Section-39) Consumer Welfare Fund (Section-40) Utilization of Fund (section-41) Pending Refund Claims to be Disposed of Under earlier Law (Section-154) FAQ Module 1.5 - Electronic Commerce in GST Definitions Collect of Tax at Source - E Commerce FAQ Module 1.6 - Job Work & Composition Levy in GST Module 1.7 - Other Topics Payment of Tax Tax Invoices Input Tax Credit Time and Value of Supply FAQ Scope of Supply Place of Supply Transitional Provisions Module 2 - Income Tax Terminology of income tax like P.Y, A.Y, Income, Assesse Incidence of income tax Residential status like ROR, RNOR, OR Module 2.1 - Income Under Various Heads Analytically-Income under head salary computation theoretically& by utility (Allowances, Perquisites, Retirement benefit) Income under head house property Income under head PGBP (corporate exposure) Real time calculation TAX AUDIT 44AB ONLINE REPORTING 3CA, 3CB, 3CD REAL TIME FILLING Presumptive taxation u/s 44AB, AD, AE Income under capital gain computation in utility of CG Income Exemption under 54 to 54H for capital gain Income from other sources Module 2.2 - Deduction from Income Deduction u/s 80c to 80u Module 2.3 - Assessments of Income Assessment of Individual Assessment of Partnership firm Assessment of company Assessment by ITD u/s 143(2), 144, 148, 153 MAT AMT RAIDS/Survey Module 2.4 - Various Provisions Clubbing of income Set off and carry forwards of losses Returns of Income u/s 139 from ITR-1 to ITR-7 for all assesse Agriculture Income Advance Tax Interest u/s 234A,B,C Illustration on every topic PPT on topics

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