Refresher Course on GST and Ind AS

 Refresher Course on GST

Background Material on GST
Introduction to GST and Taxable Event
Valuation under GST
Time of Supply
Registration
Place of Supply
Input Tax Credit
Input Tax Credit – Case Study
Composition
Composite Supply, Mixed Supply and Works Contract
Tax Invoice, Credit and Debit Notes
Returns
Refunds
Assessment, Audit & Demands
Offenses and Penalties, Job Work Procedure, Anti-profiteering Measures & GST Compliance Rating

Refresher Course on Ind AS

Introduction to Ind AS
Ind AS 19 – Employee Benefits
Ind AS 21 – The Effects of Changes in Foreign Exchange Rates
Ind AS 32, 109, 107 – Financial Instruments
Ind AS 103 – Business Combination
Ind AS 108 – Operating Segments
Ind AS 34 – Interim Financial Reporting
Ind AS 24 – Related Party Disclosures
Ind AS 8 – Changes in Accounting Policies, Estimates, and Errors
Ind AS 12 – Income Taxes
Ind AS 101 – First-time adoption of Ind AS
Ind AS 102 – Share-Based Payments
Ind AS 113 – Fair Value Measurement
Ind AS 16 – Property, Plant and Equipment (PPE)
Ind AS 17 – Leases
Ind AS 36 – Impairment of Assets
Ind AS 38 – Intangible Assets
Ind AS 41 – Agriculture
Consolidation & Related Standard-Part I
Consolidation & Related Standard-Part II
Consolidation & Related Standard-Part III
Consolidation & Related Standard-Part IV
Ind AS 28 - Investments in Associates
Ind AS 28 - Joint Ventures
Ind AS 111 - Joint Arrangements
Background Material on Ind AS