in association withniesbud.nic.in/docs/gst-programme-5-august-2017-delhi.pdf · goods imported...

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FUNDWIZ CONSULTING Fundwiz Consulting In Association With The National Institute for Entrepreneurship and Small Business Development (NIESBUD) [An autonomous institution under the Ministry of Skill Development & Entrepreneurship, Govt. of India] A-23, Sector-62, Noida, UP 201309 | Web: www.niesbud.nic.in Announces Entrepreneurship Development Programme on Goods & Services Tax (GST) Date: 5 th & 6 th August, 2017 (Weekend Batch)

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Page 1: In Association Withniesbud.nic.in/docs/GST-Programme-5-August-2017-delhi.pdf · goods imported into, or exported from India, place of supply of services where location of supplier

FUNDWIZ CONSULTING

Fundwiz Consulting

In Association With

The National Institute for Entrepreneurship and Small Business Development (NIESBUD)

[An autonomous institution under the Ministry of Skill Development & Entrepreneurship, Govt. of India]

A-23, Sector-62, Noida, UP – 201309 | Web: www.niesbud.nic.in

Announces

Entrepreneurship Development

Programme

on

Goods & Services Tax (GST)

Date: 5th& 6thAugust, 2017 (Weekend Batch)

Page 2: In Association Withniesbud.nic.in/docs/GST-Programme-5-August-2017-delhi.pdf · goods imported into, or exported from India, place of supply of services where location of supplier

FUNDWIZ CONSULTING

The National Institute for Entrepreneurship and Small Business Development (NIESBUD)

[An autonomous institution under the Ministry of Skill Development & Entrepreneurship, Govt. of India]

Duration

A-23, Sector-62, Noida, UP – 201309 | Web: www.niesbud.nic.in

: 2 Days Training Programme (from 10.00 am to 6.00 pm)

Venue

Contact Details

Fee

Training Partner

: Chetanalaya, Building No 9 -10, Bhai Vir Singh Marg, New Delhi 110001 (Opp St Columbas School, near Bangla Sahib Gurudwara, CP) Nearest Metro: Patel Chowk

: [email protected]

: Rs. 5,500/- (Per Participant)

: Fundwiz Consulting

Address: AN 8D, Shalimar Bagh, Delhi 110088

Mobile: 9958398335 &9818188115 Website: www.niesbud.nic.in | E-mail: [email protected]

Registration is on a first come, first served basis as theSeats arelimited!

BankDetails: Payment to be made by Pay Order / NEFT/ RTGS

Favoring: Fundwiz Consulting

Bank Current Account No.: 36958782617 RTGS / NEFT IFSC Code: SBIN0020545 Bank Name: State Bank of India, Shalimar Bagh, DDA Shopping Complex

Page 3: In Association Withniesbud.nic.in/docs/GST-Programme-5-August-2017-delhi.pdf · goods imported into, or exported from India, place of supply of services where location of supplier

FUNDWIZ CONSULTING

Training Objective:

In this training programme, major information is focused on How to understand and implement the GST Model What are the practical aspects related to GST Act?

Course Curriculum: Time Day One

10;00 – 11:30

Important Definitions viz a viz GST Concepts: - Definition of supply, Continuous supply, Goods, Inward-Outward Supply, Business, Place of Business, Aggregate Turnover, Capital Goods, Input etc

11:30 – 11:40 Tea/ Coffee Break

11:40 – 13:30 Transitional Provisions: - The most important provisions to understand because it tells us how we will move from existing regime to GST regime. What will happen to the input credit for the stock lying in the business?

13:30 – 14:00 Lunch Break

14:00 –16:00 Refunds Under GST: - What are the situations in which refunds can arise? How refunds will be given under GST?Levy of exemption under GST

16:00 – 17:00 Input Tax Credit& Anti-Profiteering Concept: - Eligibility, Availability & Apportion of ITC, Distribution of ITC, transfer of ITC

17:00 – 17:10 Tea / Coffee Break

17:10 – 18:00 Registration Law and Procedures (including Transition): -GST Migration and registration procedure, Casual dealer concept and registration procedure

Page 4: In Association Withniesbud.nic.in/docs/GST-Programme-5-August-2017-delhi.pdf · goods imported into, or exported from India, place of supply of services where location of supplier

FUNDWIZ CONSULTING

Course Curriculum: Time Day Two

10:00 – 11:30

Composition Scheme: - Who can avail this scheme, Rates and benefits of the scheme, Procedure of taking this scheme, what are the returns required to be filed and other practical aspects etc.

11:30 – 11:40 Tea/ Coffee Break

11:40 – 13:30 Various Rules under GST: - what are the returns required to be filed under GST regime, Determination of Value of supply, Payment of tax, Input Tax Credit

13:30 – 14:00 Lunch

14:00 – 17:00 Sec 10, 11, 12 & 13 of the IGST Act, 2017: - Place of supply of goods other than the supply of goods imported into or exported from India, Place of supply of goods imported into, or exported from India, place of supply of services where location of supplier and recipient is in India, Place of supply of services where location of supplier or location of recipient is outside India. The most important provisions to understand because it tells us how we will move from existing regime to GST regime? What will happen to the input credit for the stock lying in the business?

17:00 – 17:10 Tea / Coffee Break

17:10 – 18:00 Miscellaneous: - Job Work Procedure, Deemed Exports, GST compliance Rating, Refund, Demand & Recovery, Practical questions and answers.

Benefits of the programme:

The participants will enjoy host of benefits during and after the programme. Some of the benefits are mentioned below:

1. Earn an industry valid certification issued by NIESBUD, a premier body of Govt ofIndia. 2. Gain comprehensive information about GSTbill. 3. The trainers are experts in the field of Taxation &Accounting; they will help you resolve queries not only during the Program but are also available after the training to address any concerns you may have pertaining to the course content. 4. Since the program is open for one and all, the attendees will be from diverse backgrounds and industries, which will enable you to have a huge and fruitful Networking. 5. Get competitive edge by staying up to date in your businesses, careers, consulting practicesetc.

e-Certificates will be awarded by NIESBUD. It can be verified anytime at niesbudtraining.org

Page 5: In Association Withniesbud.nic.in/docs/GST-Programme-5-August-2017-delhi.pdf · goods imported into, or exported from India, place of supply of services where location of supplier

FUNDWIZ CONSULTING

The National Institute for Entrepreneurship and Small Business Development (NIESBUD)

[An autonomous institution under the Ministry of Skill Development & Entrepreneurship, Govt. of India]

A-23, Sector-62, Noida, UP – 201309 | Web: www.niesbud.nic.in

REGISTRATION FORM

Programme Name: GST

Training Programme Fee:

55555505,500/-

(1 Passport

size Photo)

1. First Name :

2. Last Name :

3. Date of Birth :

4. Father’s Name :

5. Gender : Female /Male

: GEN / OBC / SC / ST

: Yes / No

6. Category / INTER / MINORITY

7. Physically Handicapped Minority: Yes / No

8. Educational Qualification : 8 thPass / 10thPass / 12thPass / Diploma / Graduate / Post Graduate 9. Identity Document (any1) : Election Card / Passport / Pan card / Driving License / AdharCard:

Identity Document No 10. Address-Street No/Colony:

City : District:

State : Pin code:

Phone No :

:

: Self Employment/WageEmployment/Others

11. E-mail: (in Capital letter)

12. Trainee's Objective

13. If working,Organization :

Designation:

14. Mode of Payment : (i) Cheque (ii) Online (iii) UPI (iv) USSD

Bank Name- Cheque Number/Online/UPI/USSD Transaction Number- Date of Transaction:

15. Place of the Program: Chetanalaya, Building No 9 -10, Bhai Vir Singh Marg, New Delhi 110001 (Opp St Columbas School, near Bangla Sahib Gurudwara, CP) Nearest Metro: Patel Chowk| www.niesbud.nic.in

Applicant Signature:

Date:

Note: (1) Please bring original registration form with one photograph, one photocopy of any ID proof and NEFT/ONLINE transaction details. (2) Reservation of participants will be done on first come first serve basis due to limited seats.

Bank Details:Payment to be made by Net Banking / NEFT/ RTGS favouring: Fundwiz Consulting| Current Account No.:36958782617

RTGS / NEFT IFSC Code: SBIN0020545 | Bank Name:State Bank of India| Branch:Shalimar Bagh (DDA shopping complex)

Page 6: In Association Withniesbud.nic.in/docs/GST-Programme-5-August-2017-delhi.pdf · goods imported into, or exported from India, place of supply of services where location of supplier

FUNDWIZ CONSULTING

PAYMENT OPTIONS

1.) To pay through net banking, credit/debit card or UPI, click on the below link or paste this link in url:

www.payumoney.com/events/#/buyTickets/GSTTraining5-6Aug

2.)Bank Details:Payment to be made by Net Banking / NEFT/ RTGS favouring: Fundwiz Consulting|

Current Account No.: 36958782617|

RTGS / NEFT IFSC Code: SBIN0020545 |

Bank Name:State Bank of India |

Branch:Shalimar Bagh (DDA Shopping Complex)