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Programme Contents - Schedule of the Programme
Module - GST (20 hours)
The Programme structure is divided in to two parts
Theoretical Session - Four sessions
Practical Session - Six sessions.
Day 1
| 1st Session | 2nd Session |
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Overview of GST
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Day 2
| 3rd Session | 4th Session |
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Day 3
| 5th Session | 6th Session |
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Day 4
| 7th Session | 8th Session |
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Day 5
| 9th Session | 10th Session |
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- Every day is divided in to two session – 1st session is of 1 hour 45 Minutes and 2nd session is of 2 hours.
- 15 minutes Tea break between the two session.
Requirements
- Students are advised to carry their Laptops. In absence the same can be arranged by the institute but at cost and advance intimation.
- IT Infrastructure will be provided by Abhipra for practical training
- Wi fi will be provided by Abhipra for practical training
- GST Software will be provided by Abhipra for practical training
Educational Kit to Students
- Importance of GST and role of Accounts Professional in the GST regime.
- GST Booklet
- Writing Pad of 100 pages with Abhipra Logo
- Brief about our GST Software.
Enrollment Process
- Enrollment through Association/ Entrepreneur / SME
- On line through our website – www.abhipra.com
- Enrollment through e mailid This email address is being protected from spambots. You need JavaScript enabled to view it.
- Contact Ashish Sharma – 7428396205
Venue of the Programme
- A 387, Abhipra Complex, Dilkhush Industrial Area, GT Karnal Road, Delhi -110033
- Contact : 7428396205 / 011-42390909 Email : This email address is being protected from spambots. You need JavaScript enabled to view it.
Certification
Abhipra Certification Course – Certificate will be issue by the name Abhipra Certified GST E-Accounts Executive
Fee Structure
Rs 3500 (All Inclusive)
Now GST is reality and all business houses have to follow the Rules and Regulations of the Act and it is applicable to all whether small or big. It is correct that SME sector consists of large number of business houses and their accounts people are not well equipped with the infrastructure and also not aware or having adequate knowledge for the compliance of Rules and Regulations.
To overcome this difficulty GSTN (Government Regulator) has selected 74 corporate houses as GST Suvidha Provider to facilitate tax payers, Abhipra is one of them and to achieve this objective Abhipra has started in house awareness/training programme to Account Professional of the enterprises.
As our Honorable Prime Minister stated that GST is a Good and Simple Tax, no doubt it is simple tax but simplicity will come only when your Account Professional understands the fundamentals of this tax law and the procedure of compliance for discharging the obligation towards filing of the returns etc.
To give a clear understanding and practical training, we are arranging a training programme of 20 hours, and details of the same is enclosed herewith.
The time management for this training is scheduled after taking into account the suitability of the business house and your accounting activity will not suffer being your accountant will available every day but for half day.
If you are interested to avail this facility, you are requested to enroll your Account Officer or other related person. The enrollment form is enclosed herewith. The detail of programe is also annexed.
It is also stated that It is immaterial what software you are using i.e. Tally, Busy or any other package. We have developed a tool through which your data will make compatible with the legal requirement for filing GST return at very negligible cost.
For any clarification kindly contact Shri Ashish Sharma, GST Implementation Awareness Programme Coordinator or you may also send your mail at This email address is being protected from spambots. You need JavaScript enabled to view it.">This email address is being protected from spambots. You need JavaScript enabled to view it..
Thanking you,
Yours faithfully,
CA Vinod Kashyap,
B.Com.(Hons.), FCA, DISA (ICAI), has over 32 years of quantifiable experience in Industrial and professional working, Accounting, Internal Audit, Information Systems Audit, Digital Financial Reporting (XBRL) & regulatory compliance at multiple regulators. He possesses good knowledge and has practical experience of working on information technologies that impact accounting and auditing profession. He has contributed articles on XBRL in Journals published by Accounting Bodies in India. He has also co-authored “A Field Study Examining the Indian Ministry of Corporate Affairs XBRL Implementation” published in Journal of Information Systems. He has also provided useful inputs on XBRL in Master Thesis “Factors affecting Standard Dominance in the battle between EDIFACT versus XBRL Data Exchange Standards in India” submitted for Masters in Management of Technologies at DELFT University of Technology, Netherlands. He is a Faculty at NACIN and GST Trainer. He has also been a speaker at 41st World Continuous Auditing & Reporting Symposium. He has also been a regular speaker on GST at various seminars/conferences organized by the accounting bodies in India.
CA Sanjeev Saxena,
B.Com., FCA, FCS and AAIMA has over 30 years of rich experience in practice in the field of direct and indirect taxes (Sales Tax, VAT & GST). His core competence is in appellate matters relating to indirect taxes. He has authored several books on indirect taxes which have been published by renowned publishers like Taxmann and Bharat law House. His recent publication by Taxmann in July 2017 is “Law relating to Goods and Services Tax” is the most comprehensive book on GST available in the market today. He has been a regular speaker on Sales Tax, VAT & GST at various Seminars and Conferences.
CA Shefali Girdharwal,
B. Com, FCA, is a practicing Chartered Accountant with over 8 years of experience in the field of Indirect Taxes. She has been involved in GST Impact Analysis and conducting of GST Readyness Training programs for various Corporates. She has authored over 100 articles on GST and has also authored a book on GST which has been published by Taxmann. She has also published over 100 YouTube Videos on GST which have over 6.2 Million Views so far. She has been a regular speaker on GST at various Seminars and Conferences organized by Accounting bodies in India.
CA Tarun Arora,
B. Com (H), FCA, CCIDT, is a practicing Chartered Accountant with over 8 years of experience in Indirect Taxes. He is a member of the Delhi Study Group on GST of Indirect Tax Committee (IDTC) of ICAI and a faculty of IDTC of ICAI and NIRC of ICAI. He is associated with various professional bodies including Delhi Sales Tax Bar Association, Tax Initiative Group etc.
CA Pawan Kumar,
B. Com (H), FCA, is a practicing Chartered Accountant with over 6 years of experience in Industrial and professional working, Accounting, Internal Audit Income Tax, VAT and Service Tax. He is a Faculty at GST Trainer and has been involved in conducting training programs on GST and preparation & filing of GST returns since implementation
CA Swati Gupta,
M. Com, A.C.A is having professional experience of over 5 years in the field of Accounting, Statutory & Internal Audit, Direct and Indirect Taxes (Service Tax & VAT). She has practical experience of working on XBRL financial reporting at MCA, India and HMRC, U.K. She is a Faculty at GST Trainer and has been involved in preparation & filing of GST returns since its implementation.
Rajesh Khandelwal,
B.Com (Hons.), M.Com, FCA, FCS, MBA, LLB, DISA (ICAI) has over 10 years of experience in Direct & Indirect Tax. He has been a regular speaker in Seminars / Conferences organized by ICAI on the subject of GST. He has written many articles on VAT & GST which have been published in Journals published by ICAI. He is a GST Faculty at ICAI and has been involved in conducting training programs on GST.
Nisha Kulthia
B.Com.(Hons.), M.com, ACA, ACS has over 5 years of industry experience in Internal Audit, Indirect Tax and Financial Analysis with advance excel expertise. As a result, she has a unique ability to manage multi-disciplinary projects and to navigate complex challenges. she has helped work on numerous projects for multinational companies. She is a GST Faculty recognized by ICAI and has been involved in conducting training programs on GST since GST bill passed by the government.
Fundamentals of GST
Goods and Services Tax (GST), has been identified as one of the most important tax reforms post-independence. It was introduced in India on 1 July 2017 and was made applicable throughout India. It is a tax trigger which has led to business transformation of all major industries.
To disseminate the knowledge on GST framework and Tax Administration System being implemented, Abhipra has launched a 60 hours course – “Fundamentals of GST,” which includes introduction to GST laws and practical training on preparation & filing of GST Returns, reconciliation of data mismatch etc.
This course is specially designed for Commerce Graduates and Accountants. They need not have any prior knowledge of GST or Indirect Taxes.
The major highlights of the course are:
- Basic knowledge of GST laws
- Practical knowledge on preparation of GST returns
- Practical knowledge on Reconciliation of data mismatch
To facilitate participation of commerce graduates and accountants, the classes will be conducted at various centres of Abhipra across India.
Course Content
- Theory
- Introduction to GST
- Supply, Time of supply & Place of Supply
- Valuation
- Input Tax Credit, TDS & TCS
- Tax Invoice, Debit Note & Credit Note
- GST Returns
- Transitional Provisions
- Interest & Penalty
- Accounts & Audit
- Practical
- Preparation of Tax Invoice
- Preparation of Accounts using Software
- Preparation of GST Returns using Off Line Utility released by GSTN
- Preparation of GST Returns using On Line Utility released by GSTN
- Preparation of GST Returns using GovReports
- Reconciliation of Data Mismatch
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