Taxation
Conceptual and Practical Aspects of GST
Build a clear conceptual base in GST, then practise registration, e-way bills, invoices, returns, and e-invoicing on the official portals. Designed as an intensive one-day programme for students and early-career finance professionals.
Duration
Customisable
Price
Customisable
Mode
Classroom / Online interactive workshop
Audience
Commerce students and finance professionals
Speaker
CMA Ganesh Narwade
Duration & pricing
Both customisable
Sample agenda below — length can be tailored to your institution or batch. Fees tailored to campus or corporate batch size. Sample agenda: One day (10:00 AM – 4:00 PM).
What you'll take away
- Concept-first teaching with live portal demos
- Registration, e-way bill, returns & e-invoice walkthroughs
- Interactive “Think Fast or Be Last” drill
Agenda
One-day programme flow
Morning session
10:00 AM – 1:00 PM
- 1
Introduction to GST
- 2
Taxes subsumed under GST
- 3
Goods & Services Tax Act(s)
- 4
Definition of Goods, Services, HSN & SAC
- 5
Meaning of Supply
- 6
Interstate & Intrastate Supply
- 7
Accounting entries under GST
- 8
Conceptual framework on Registration
- 9
Registration live @ gst.gov.in
- 10
E-way Bill under GST — live @ ewaybillgst.gov.in
Afternoon session
2:00 PM – 4:00 PM
- 1
Tax Invoice
- 2
Credit Note & Debit Note
- 3
Value of Supply
- 4
Time of Supply
- 5
Place of Supply
- 6
Input Tax Credit mechanism
- 7
Show time: “Think Fast or Be Last”
- 8
Conceptual understanding of return filings & due dates
- 9
Live GST return filing @ gst.gov.in
- 10
Concept of E-Invoice @ einvoice1.gst.gov.in