Topics (Explained with the help of Case Laws) – Total Approx 27 hours

1. Jurisdictional Power to Issue Notice and conduct proceedings under GST – Approx 45 min.

2. Amendment to Constitution – Constitution (101st Amendment Act), 2016 – Approx 20 min.

3. Decision Making power under GST – Approx 25 min.

4. Scope of Supply – Meaning of Goods (Sec (2(52)); Services (Sec (2(102) under GST – Approx 12 min.

5. Scope of Supply – Sec 7(1) read with Schedule I – Approx 28 min.

6. Scope of Supply – Sec 7(1A) and Sec 7(2) read with Schedule III – Approx 12 min.

7. Scope of Supply – Schedule II – Approx 23 min.

8. Scope of Supply – Mixed and Composite Supply and Circulars detailing scope of supply – Approx 18 min.

9. Scope of Supply – Recoveries from employees for providing Canteen Services, Bus Transportation and Notice Pay – Approx 23 min.

10. Time of Supply – Approx 40 min.

11. Value of Supply – Approx 1 hour 15 min.

12. ITC – Sec 16 – Approx 35 min.

13. ITC – Sec 17(5) including opinion on CSR expenses, Movable and Immovable Property, Sales Promotion expenses, Plant and Machinery, Circular No. 72 and 92 on sales promotion and Time expired drugs issued by CBIC – Approx 60 min.

14. ITC – R42+43 – Approx 21 min

15. ITC – Sec 18, Concept of ISD and Set-off of ITC as per S49(5),49A and 49B – Approx 30 min.

16. Place of Supply – Sec 7,8,9,15 – Approx 34 min.

17. Place of Supply – Sec 10,11 – Approx 21 min.

18. Place of Supply – Sec 12 – Approx 31 min.

19. Place of Supply – Sec 13(1) to Sec 13(7) – Approx 18 min.

20. Place of Supply – Sec 13(8) to Sec Sec 13(13) – Approx 25 min.

21. Place of Supply – OIDAR – Approx 13 min.

22. Registration – Sec 22,23,24 – Approx. 43 min.

23. Registration – Sec 25 – Approx 47 min.

24. Registration – Sec 26,27,28,29,30 – Approx. 38 min.

25. Charge + Reverse Charge Mechanism – Basics + RCM(Goods)– Approx 26 min.

26. RCM – GTA – Approx 25 min.

27. RCM – Legal Services, Tribunal Services, Sponsorship services and Supply by Government – Approx 43 min.

28. RCM – Other RCM(Services)+Supplies u/s 9(4) and 9(5)+RCM(IGST Act) – Approx 37 min.

29. Composition Levy – About 35 min

30. Import+Export+SEZ+EOU+Merchant Export+Deemed Export – Approx. 55 min.

31. Refund – Situations+Time Limit+Documentary Evidence – Approx 36 min.

32. Refund – Procedure – Approx. 14 min.

33. Refund – Sec 54(3) – Approx. 35 min.

34. Refund – Rule 96+Rule 96A – Approx. 29 min.

35. Refund to UN Bodies and Agencies – Approx. 21 min.

36. E-Way Bill – Approx 1 hour 10 min.

37. Payment of Taxation – Approx. 36 min.

38. TDS and TCS – Approx. 32 min.

39. Job Work – Approx 1hour 30 min.

40. Assessment and Audit – Approx. 28 min.

41. Inspection, Search and Seizure – Approx. 28 min.

42. Demand – Approx. 33 min.

43. Recovery – Approx. 28 min.

44. Offences and Penalty – Approx 38 min.

45. Appeals and Revision – Approx. 33 min.

46. Advance Ruling – Approx 20 min.

47. E-Invoice – Approx 30 min.

48. How to report figures in GSTR-9 for FY 2020-21? – Approx 55 min.

49. How to report figures in GSTR-9C for FY 2020-21? – Approx 25 min.

50. How to file GSTR-3B? – Approx. 43 min.

51. Consequence of Late filing of GSTR-3B – Approx. 17 min.

52. Changes in GST Law- Notifications/Circulars etc. – From 1-1-2022 to 31-7-2022 – Approx. 1 hour

53. Changes in GST Law- Notifications/Circulars etc. – From 1-8-2022 to 1-10-2022 – Approx. 1 hour

54. Changes in GST Law- Notifications/Circulars etc. – From 1-10-2022 to 31-12-2022 – Approx. 50 min