1. Get in Touch
9999491895
Head Office - SLA Consultants India, 82-83, 3rd Floor, Vijay Block, Metro Pillar No. 52, Laxmi Nagar, New Delhi – 110092
Branch Office - T-303, Ganga Plaza, Begum Bridge Road, Meerut - 250001
Direct & GST(Goods & Service Tax) Training Course – CA Trainer (Tax Consultant)
Module 1 - GST- Goods & Service Tax- By Chartered Accountant
Module 1.1 - Basic of GST Overview of Model GST Law
 Principles
 Definitions
 Why GST is Necessary?
 Impact of GST
 Benefits/ Demerits
 FAQ
Module 1.2 - GST Registration under Model GST Law
 Registration Structure Under GST
 Persons Required to be Registered
 Process of Registration
 Amendment in Registration
 Cancellation of Registration
 Forms for GST Registration: - GST REG-01- Application
 GST REG-02- Acknowledgement
 GST REG-06- Certificate
 REG-01 to REG-26
 FAQ

2. Get in Touch
9999491895
Head Office - SLA Consultants India, 82-83, 3rd Floor, Vijay Block, Metro Pillar No. 52, Laxmi Nagar, New Delhi – 110092
Branch Office - T-303, Ganga Plaza, Begum Bridge Road, Meerut - 250001
Module 1.3 - Returns Under GST Section (25-34)
 Definition & Important Notes to Return
 Types of Returns
 Notice to Return Defaulters
 Levy of Late Fee
 Tax Return Preparer
 Various Return Form
 i.e. GSTR-I, II ,III
 FAQ
Module 1.4 - Refunds
 Refund of Tax (Section-38)
 Interest on Delayed Refunds (Section-39)
 Consumer Welfare Fund (Section-40)
 Utilization of Fund (section-41)
 Pending Refund Claims to be Disposed of Under earlier Law (Section-154)
 FAQ
Module 1.5 - Electronic Commerce in GST
 Definitions
 Collect of Tax at Source - E Commerce
 FAQ
Module 1.6 - Job Work & Composition Levy in GST
Module 1.7 - Other Topics
 Payment of Tax
 Tax Invoices
 Input Tax Credit
 Time and Value of Supply
 FAQ
 SCOPE OF SUPPLY
 PLACE OF SUPPLY
 TRANSITIONAL PROVISIONS
Module 2 - Income Tax
 Terminology of income tax like P.Y, A.Y, Income, Assesse
 Incidence of income tax
 Residential status like ROR, RNOR, OR

3. Get in Touch
9999491895
Head Office - SLA Consultants India, 82-83, 3rd Floor, Vijay Block, Metro Pillar No. 52, Laxmi Nagar, New Delhi – 110092
Branch Office - T-303, Ganga Plaza, Begum Bridge Road, Meerut - 250001
Module 2.1 - Income Under Various Heads
 Analytically-Income under head salary computation theoretically& by utility (Allowances, Perquisites,
Retirement benefit)
 Income under head house property
 Income under head PGBP (corporate exposure) Real time calculation
 TAX AUDIT 44AB ONLINE REPORTING 3CA, 3CB, 3CD REAL TIME FILLING
 Presumptive taxation u/s 44AB, AD, AE
 Income under capital gain
 computation in utility of CG Income
 Exemption under 54 to 54H for capital gain
 Income from other sources
Module 2.2 - Deduction From Income
 Deduction u/s 80c to 80u
Module 2.3 - Assessments 0f Income
 Assessment of Individual
 Assessment of Partnership firm
 Assessment of company
 Assessment by ITD u/s 143(2), 144, 148, 153
 MAT
 AMT
 RAIDS/Survey
Module 2.4 - Various Provisions
 Clubbing of income
 Set off and carry forwards of losses
 Returns of Income u/s 139 from ITR-1 to ITR-7 for all assesse
 Agriculture Income
 Advance Tax
 Interest u/s 234A,B,C
 Illustration on every topic
 PPT on topics
Fee According to Module -
Course Module Course Duration Current Fee
Module 1 - 2 80 - 90 Hours 22,000/-
Module 1 50 - 60 Hours 12,500/-
Module 2 30 - 35 Hours 11,500/-
Note: Service Tax Applicable on all Course Module
Regards,
SLA Consultants India
9999491895 | 9873140018 | 011-47519207
hr@slaconsultantsindia.com