Certificate course on GST Law and Litigation Jointly with Government Law College (Hybrid Mode)
January 18 @ 2:00 pm - 6:30 pm
This Course offers :
- A comprehensive understanding of GST Laws.
- Access to insights and practical knowledge from experienced GST practitioners.
- Sessions with guest lecturers, including senior tax professionals, Judges (subject to availability).
- Practical training on drafting tax representations.
- Real-world exposure to GST practices.
- Certificate awarded upon successful completion.
WHO SHOULD REGISTER?
Anyone interested in learning or specialising in GST.
ELIGIBILITY
The following persons are eligible to enrol as students for this course –
1) Law students pursuing 3-year course or in 4th / 5th year of 5-years course
2) Post-graduate students in commerce, finance or related fields
3) Students pursuing professional courses like CA, CS, or CMA who have cleared Intermediate or equivalent exams.
[Furnishing of a Valid College ID Card or Student ID Card issued by ICAI / ICSI / ICMAI / University will be mandatory]
Registration Fee
| virtual | Physical | |
| GLC & CTC Member Students | 3,000/- + GST | 2,500/- + GST |
| To Register – https://forms.gle/ |
||
| Other eligible students | 3,500/- + GST | 3,000/- + GST |
| To Register – https://forms.gle/ |
||
| Others (including professionals) | 4,500/- + GST | 4,000/- + GST |
| To Register – https://bit.ly/46EHsfO |
||
COURSE FORMAT AND SCHEDULE
Duration: 3 months
Mode: Hybrid
Venue – Government Law College, ‘A’ Road, Churchgate, Mumbai 400 020
Timings: Every Saturday from 2:00 pm to 6.30 pm
- Two sessions of 2 hours each with a break of 30 minutes
Course Details :
| Sr. No. | Topics | Date & Time (Saturday) | Time (in hrs) | Proposed Speakers |
| 1 | Inaugural Ceremony | 18-01-2025 | ||
| 2 | Constitutional provisions related to GST | 18-01-2025 2.30 pm – 4.30 pm |
2 | Mr. V. Sridharan, Senior Advocate |
| 3 | Levy of GST, Scope of Supply including Schedule I, II, III | 18-01-2025 4.45 pm – 6.45 pm |
2 | Mr. Vikram Nankani, Senior Advocate |
| 4 | Classification of Goods and GST Rate Structure | 25-01-2025 2.00 pm – 4.00 pm |
2 | Mr. Vipin Jain, Advocate |
| 5 | Registration, Cancellation and Composition Scheme | 25-01-2025 4.30 pm – 6.30 pm |
2 | CA Aditya Surte |
| 6 | Classification of Services | 08-02-2025 2.00 pm – 4.00 pm |
2 | Mr. Vishal Agarwal, Advocate |
| 7 | Intra/Inter-State Supply, Place of Supply of Goods (Section 7 to 11 of IGST Act, 2017) |
08-02-2025 4.30 pm – 6.30 pm |
2 | CA Rajat Talati |
| 8 | Valuation under GST | 15-02-2025 2.00 pm – 4.00 pm |
2 | CA Rajiv Luthia |
| 9 | Place of Supply of Services | 15-02-2025 4.30 pm – 6.3 pm |
2 | CA A. R. Krishnan |
| 10 | Time of Supply under GST | 22-02-2025 2.00 pm – 4.00 pm |
2 | Mr. Keval Shah, Advocate |
| 11 | Reverse Charge Mechanism, TDS, TCS | 22-02-2025 4.30 pm – 6.30 pm |
2 | CA Raj Khona |
| 12 | Input Tax Credit – Eligibility, Conditions | 01-03-2025 2.00 pm – 4.00 pm |
2 | CA Sunil Gabhawala |
| 13 | Input Tax Credit – Reversals (Section 17,18 & Corresponding Rules) |
01-03-2025 4.30 pm – 6.30 pm |
2 | CA Yash Parmar |
| 14 | Zero Rated Supplies, Deemed Exports and relevant refunds provisions | 08-03-2025 2.00 pm – 4.00 pm |
2 | CA Jinit Shah |
| 15 | Refund Provisions under GST (other than Refund related to Zero Rated supplies and Deemed Exports) |
08-03-2025 4.30 pm – 6.30 pm |
2 | CA Vikram Mehta |
| 16 | Input Service Distributor, Job Work Procedure, Goods sent on Approval Basis | 15-03-2025 2.00 pm – 4.00 pm |
2 | CA Rushil Shah |
| 17 | Documentation, Books of accounts, E-Way Bills and E-Invoicing | 15-03-2025 4.30 pm – 6.30 pm |
2 | CA Gaurav Save |
| 18 | GST Returns (monthly and annual) and Invoice Matching System | 22-03-2025 2.00 pm – 4.00 pm |
2 | CA Umang Talati |
| 19 | Scrutiny, Assessment, Department Audit, Inspection, Search & Seizure | 22-03-2025 4.30 pm – 6.30 pm |
2 | CA Ashit Shah |
| 20 | GST Implications on Real Estate Sector | 29-03-2025 2.00 pm – 4.00 pm |
2 | CA Naresh Sheth |
| 21 | Interest, Offences and Penalties | 29-03-2025 4.30 pm – 6.30 pm |
2 | Mr. Vinay Jain, Advocate |
| 22 | Advance Rulings, Appeals, Revisions, Writ Petitions and Drafting of Pleadings | 05-04-2025 2.00 pm – 4.00 pm |
2 | Eminent faculty |
| 23 | Interplay of GST with Customs Law, Foreign Trade Policy and other Allied laws | 05-04-2025 4.30 pm – 6.30 pm |
2 | Eminent faculty |
| 24 | Total Learning Hours for the Certificate Course | 44 | ||
| 25 | Assorted Case Studies – Group Discussion (Virtual) | 12-04-2025 | 2 | Participants |
| 26 | Presentation on Assorted Case Studies (Virtual) | 12-04-2025 | 2 | Eminent faculty |
| 27 | Valedictory Session – Panel Discussion on Career Opportunities in GST / Growth Strategies | 19-04-2025 | 2 | Advisory Board Members and Ors. |
| Total | 50 |
- All other sessions will be conducted in Hybrid mode at GLC College Classroom and virtually on Zoom platform from 2.00 pm to 6.30 pm.
- 70% attendance is mandatory for receipt of certificate of participation.
- Special Recognition may be awarded to participants based on various criterias like attendance, participation etc. Announcement for the same will br made.
| ADVISORY BOARD MEMBERS | |||
| Mr. V. Sridharan, Senior Advocate |
Mr. Vipin Jain, Advocate |
CA A. R. Krishnan | |
| COURSE DIRECTOR | |||
| Dr. Asmita Vaidya, Principal GLC, Mumbai | |||
| COURSE CURRICULUM CRAFTERS | |||
| Mrs. Niyati Mankad, Advocate | CA Raj Khona | ||