Refresher Course on GST
- Background Material on GST
- Introduction to GST and Taxable Event
- Valuation under GST
- Time of Supply
- Registration
- Place of Supply
- Input Tax Credit
- Input Tax Credit – Case Study
- Composition
- Composite Supply, Mixed Supply and Works Contract
- Tax Invoice, Credit and Debit Notes
- Returns
- Refunds
- Assessment, Audit & Demands
- Offences and Penalties, Job Work Procedure, Anti-profiteering Measures & GST Compliance Rating
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